Resumen general por artículos y secciones. Cuadro de datos del año 2007.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por artículos y secciones. Código: N_07_S_R_6_2_802_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2007 - Unidades: Miles de euros.
Económica | Explicación | Secc. 12 | Secc. 13 | Secc. 14 | Secc. 15 | Secc. 16 | Secc. 17 | Secc. 18 | Secc. 19 | Secc. 20 | Secc. 21 | Secc. 22 | Secc. 23 | Secc. 24 | Secc. 25 | Secc. 26 | Total | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 50,209.74 | 13,228.44 | 102,542.68 | 188,741.51 | 423,267.46 | 27,212.54 | 464,922.74 | 301,629.48 | 54,274.52 | 29,507.01 | 105,261.31 | 194,996.61 | 100,573.42 | 81,787.65 | 75,054.72 | 2,213,209.83 | ||||
10 | Altos cargos | 241.67 | 57.00 | 114.34 | 888.38 | 57.14 | 57.19 | 534.84 | 171.34 | 114.27 | 57.19 | 114.40 | 514.43 | 228.89 | 296.36 | 239.14 | 3,686.58 | ||||
11 | Personal eventual | 53.72 | 277.21 | 1,360.51 | 1,691.44 | ||||||||||||||||
12 | Funcionarios | 15,570.66 | 9,028.67 | 44,687.88 | 74,851.85 | 358,731.96 | 16,026.63 | 304,021.94 | 193,210.51 | 31,865.18 | 20,297.74 | 31,936.05 | 66,496.37 | 31,540.84 | 11,302.20 | 44,586.34 | 1,254,154.82 | ||||
13 | Laborales | 25,008.33 | 319.75 | 34,066.71 | 71,548.96 | 14,817.68 | 5,177.27 | 57,071.68 | 52,673.07 | 12,162.24 | 2,221.49 | 4,156.63 | 86,167.55 | 47,775.05 | 46,369.56 | 14,498.01 | 474,033.98 | ||||
14 | Otro personal | 10.80 | 84.89 | 1,902.80 | 402.69 | 2,119.21 | 4,520.39 | ||||||||||||||
15 | Incentivos al rendimiento | 568.37 | 333.35 | 4,609.96 | 9,557.51 | 26,926.88 | 1,155.35 | 20,826.57 | 11,789.92 | 2,118.76 | 1,657.88 | 2,092.33 | 4,090.98 | 2,575.62 | 1,586.25 | 2,897.64 | 92,787.37 | ||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 8,809.91 | 3,404.78 | 19,063.79 | 31,841.09 | 20,831.00 | 4,796.10 | 82,190.50 | 43,381.95 | 8,014.07 | 5,272.71 | 66,961.90 | 37,727.28 | 18,453.02 | 18,753.56 | 12,833.59 | 382,335.25 | ||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 53,660.75 | 57,723.57 | 432,955.16 | 55,336.44 | 175,124.62 | 9,839.78 | 120,857.17 | 112,989.59 | 34,757.05 | 11,118.55 | 914,889.20 | 87,094.80 | 52,198.07 | 41,903.47 | 46,447.69 | 2,206,895.91 | ||||
20 | Arrendamientos y cánones | 5,989.79 | 55.66 | 1,662.54 | 8,593.86 | 3,209.37 | 24.63 | 4,290.47 | 8,487.35 | 7,062.68 | 357.78 | 162.94 | 2,606.78 | 3,245.07 | 202.56 | 3,465.24 | 49,416.72 | ||||
21 | Reparaciones, mantenimiento y conservación | 2,470.00 | 276.84 | 4,695.58 | 5,209.69 | 41,307.73 | 1,246.11 | 16,385.13 | 10,813.23 | 3,959.60 | 1,936.56 | 1,357.62 | 9,658.10 | 6,590.30 | 5,166.85 | 4,041.58 | 115,114.92 | ||||
22 | Material, suministros y otros | 36,988.91 | 3,745.78 | 36,434.32 | 32,520.85 | 118,721.78 | 6,750.82 | 91,841.66 | 88,557.79 | 20,277.68 | 7,703.57 | 49,998.04 | 68,602.72 | 39,012.08 | 34,814.12 | 33,527.34 | 669,497.46 | ||||
23 | Indemnizaciones por razón del servicio | 7,190.85 | 3,192.00 | 3,018.97 | 8,289.60 | 9,435.74 | 1,528.17 | 7,771.18 | 3,347.03 | 2,874.11 | 1,120.64 | 2,313.45 | 5,244.37 | 1,801.62 | 529.20 | 4,135.15 | 61,792.08 | ||||
24 | Gastos de publicaciones | 1,021.20 | 87.00 | 95.63 | 722.44 | 2,450.00 | 290.05 | 568.73 | 1,761.65 | 582.98 | 970.19 | 982.83 | 1,549.00 | 1,184.43 | 1,278.38 | 13,544.51 | |||||
25 | Conciertos de asistencia sanitaria | 50,366.29 | 387,048.12 | 22.54 | 860,086.96 | 6.31 | 1,297,530.22 | ||||||||||||||
3 | GASTOS FINANCIEROS | 26.00 | 0.60 | 194.65 | 188.33 | 443.88 | 6.00 | 234.75 | 450.75 | 150.18 | 5,497.30 | 181.30 | 13,202.53 | 444.00 | 18.03 | 21,038.30 | |||||
31 | De préstamos en moneda nacional | 3.01 | 16.80 | 5,497.30 | 11,700.68 | 17,217.79 | |||||||||||||||
34 | De depósitos y fianzas | 4.00 | 4.00 | ||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 26.00 | 0.60 | 187.64 | 188.33 | 443.88 | 6.00 | 234.75 | 433.95 | 150.18 | 181.30 | 1,501.85 | 444.00 | 18.03 | 3,816.51 | ||||||
4 | TRANSFERENCIAS CORRIENTES | 578,331.38 | 34,474.75 | 352,456.57 | 1,434.20 | 3,732.21 | 1,072.42 | 104,053.57 | 21,905,526.22 | 767,610.53 | 6,500,377.75 | 696,356.67 | 7,748.60 | 130,284.89 | 1,911.39 | 87,527.15 | 31,172,898.30 | ||||
44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 40,921.00 | 6.43 | 770.20 | 7,758.09 | 33,496.26 | 86,750.35 | 424.51 | 24,996.96 | 41,260.29 | 236,384.09 | ||||||||||
45 | A Comunidades Autónomas | 2,929.63 | 6,852.80 | 2,692,145.85 | 8,525.50 | 44,851.24 | 609.64 | 300.05 | 4,957.74 | 2,761,172.45 | |||||||||||
46 | A Corporaciones Locales | 125.00 | 20.00 | 215,947.76 | 11,000.00 | 2,470.53 | 3,796.30 | 454.73 | 233,814.32 | ||||||||||||
47 | A empresas privadas | 300.00 | 1,712.63 | 35,592.68 | 329,261.42 | 6,486,978.62 | 2,541.30 | 76,161.00 | 6,932,547.65 | ||||||||||||
48 | A familias e instituciones sin fines de lucro | 267,999.54 | 34,474.75 | 352,304.76 | 659.69 | 638.51 | 1,003.01 | 83,097.37 | 18,926,306.11 | 351,087.33 | 4,873.63 | 640,216.63 | 1,141.63 | 22,773.14 | 1,908.38 | 39,767.40 | 20,728,251.88 | ||||
49 | Al exterior | 269,110.84 | 145.38 | 4.31 | 39.07 | 69.41 | 4,612.68 | 2,037.56 | 511.43 | 288.80 | 560.99 | 2,257.44 | 3.01 | 1,086.99 | 280,727.91 | ||||||
6 | INVERSIONES REALES | 16,100.00 | 768.99 | 364,786.68 | 78,725.57 | 224,982.09 | 15,604.44 | 286,380.12 | 42,544.47 | 143,971.31 | 51,642.01 | 8,909.40 | 1,053,721.13 | 193,230.96 | 50,428.88 | 24,141.15 | 2,555,937.20 | ||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 77,045.84 | 46,950.00 | 508,002.30 | 631,998.14 | ||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,000.00 | 465,309.46 | 467,309.46 | |||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 10,935.80 | 492.84 | 13,486.75 | 40,979.33 | 33,105.25 | 9,477.30 | 56,191.26 | 27,650.83 | 13,488.54 | 1,593.00 | 3,271.23 | 25,953.60 | 99,679.81 | 21,675.03 | 9,827.88 | 367,808.45 | ||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 5,164.20 | 276.15 | 67,043.00 | 10,818.02 | 97,738.86 | 3,019.10 | 146,903.93 | 14,856.02 | 3,849.30 | 9,151.70 | 5,370.77 | 19,720.45 | 93,511.16 | 25,967.85 | 6,928.65 | 510,319.16 | ||||
64 | Gastos de inversiones de carácter inmaterial | 9,291.38 | 26,928.22 | 17,092.14 | 3,108.04 | 83,284.93 | 37.62 | 77,683.47 | 40,897.31 | 267.40 | 34,735.32 | 39.99 | 2,786.00 | 7,384.62 | 303,536.44 | ||||||
65 | Inversiones militares en infraestructura y otros bienes | 249,195.72 | 249,195.72 | ||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 2,045.59 | 2,045.59 | ||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 23,724.24 | 23,724.24 | ||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 63,219.09 | 28,134.00 | 550.00 | 3,000.00 | 7,250.00 | 97,381.44 | 10,610.47 | 599,810.00 | 540,688.88 | 60,244.49 | 18,177.55 | 5,000.00 | 178,590.65 | 1,612,656.57 | ||||||
74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 100.00 | 1,500.00 | 22,791.30 | 1,853.98 | 100.00 | 21,078.99 | 3,300.38 | 5,000.00 | 7,562.37 | 63,287.02 | ||||||||||
75 | A Comunidades Autónomas | 1,875.00 | 22,996.96 | 4,881.81 | 418,950.00 | 173.71 | 31,128.76 | 2,300.00 | 2,000.00 | 484,306.24 | |||||||||||
76 | A Corporaciones Locales | 550.00 | 3,000.00 | 875.00 | 9,937.09 | 2,970.97 | 27,370.00 | 4,411.98 | 8,739.15 | 57,854.19 | |||||||||||
77 | A empresas privadas | 1,500.00 | 600.00 | 152,390.00 | 540,515.17 | 553.52 | 752.00 | 696,310.69 | |||||||||||||
78 | A familias e instituciones sin fines de lucro | 11,249.16 | 28,134.00 | 1,500.00 | 39,544.42 | 903.71 | 1,000.00 | 762.64 | 3,086.02 | 169,028.28 | 255,208.23 | ||||||||||
79 | Al exterior | 51,869.93 | 1,511.67 | 2,308.60 | 55,690.20 | ||||||||||||||||
8 | ACTIVOS FINANCIEROS | 80.00 | 12.02 | 794.35 | 402.25 | 1,509.30 | 36.48 | 11,108.48 | 526,881.11 | 30,173.58 | 344.68 | 220.30 | 831.42 | 628.80 | 430.07 | 315.04 | 573,767.88 | ||||
80 | Adquisición de deuda del Sector Público | 525,673.76 | 525,673.76 | ||||||||||||||||||
82 | Concesión de préstamos al Sector Público | 30.00 | 30.00 | ||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 65.00 | 12.02 | 766.33 | 402.25 | 1,509.30 | 36.48 | 5,708.13 | 1,207.35 | 30,172.96 | 194.68 | 220.30 | 801.42 | 628.80 | 430.07 | 315.04 | 42,470.13 | ||||
84 | Constitución de depósitos y fianzas | 15.00 | 28.02 | 0.62 | 43.64 | ||||||||||||||||
85 | Adquisición de acciones y participaciones del Sector Público | 5,370.30 | 150.00 | 5,520.30 | |||||||||||||||||
86 | Adquisición de acciones y particip. fuera del Sector Público | 30.05 | 30.05 | ||||||||||||||||||
9 | PASIVOS FINANCIEROS | 269.34 | 1,182.73 | 90,151.82 | 225,537.25 | 100.00 | 317,241.14 | ||||||||||||||
91 | Amortización de préstamos en moneda nacional | 1.60 | 1,182.73 | 90,151.82 | 225,537.25 | 316,873.40 | |||||||||||||||
94 | Devolución de depósitos y fianzas | 267.74 | 100.00 | 367.74 | |||||||||||||||||
TOTAL CONSOLIDADO | 761,626.96 | 106,208.37 | 1,282,133.43 | 325,378.30 | 832,059.56 | 61,021.66 | 1,086,121.00 | 22,900,632.09 | 1,630,747.17 | 7,229,328.00 | 1,725,818.18 | 1,643,376.83 | 495,537.69 | 181,579.49 | 412,076.40 | 40,673,645.13 | |||||
4 | TRANSFERENCIAS CORRIENTES | 60.10 | 106,164.13 | 243.84 | 304,309.01 | 6,010.12 | 6,630.00 | 30,366.00 | 453,783.20 | ||||||||||||
40 | A la Administración del Estado | 60.10 | 106,164.13 | 177,190.58 | 6,010.12 | 30,366.00 | 319,790.93 | ||||||||||||||
41 | A Organismos Autónomos | 243.84 | 127,118.43 | 6,630.00 | 133,992.27 | ||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 250.00 | 250.00 | ||||||||||||||||||
71 | A Organismos Autónomos | 250.00 | 250.00 | ||||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 60.10 | 106,164.13 | 493.84 | 304,309.01 | 6,010.12 | 6,630.00 | 30,366.00 | 454,033.20 | |||||||||||||
TOTAL | 761,626.96 | 106,208.37 | 1,282,193.53 | 325,378.30 | 938,223.69 | 61,021.66 | 1,086,614.84 | 23,204,941.10 | 1,636,757.29 | 7,229,328.00 | 1,725,818.18 | 1,650,006.83 | 495,537.69 | 211,945.49 | 412,076.40 | 41,127,678.33 |