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
1GASTOS DE PERSONAL50,209.7413,228.44102,542.68188,741.51423,267.4627,212.54464,922.74301,629.4854,274.5229,507.01105,261.31194,996.61100,573.4281,787.6575,054.722,213,209.83
10Altos cargos241.6757.00114.34888.3857.1457.19534.84171.34114.2757.19114.40514.43228.89296.36239.143,686.58
11Personal eventual53.72277.211,360.511,691.44
12Funcionarios15,570.669,028.6744,687.8874,851.85358,731.9616,026.63304,021.94193,210.5131,865.1820,297.7431,936.0566,496.3731,540.8411,302.2044,586.341,254,154.82
13Laborales25,008.33319.7534,066.7171,548.9614,817.685,177.2757,071.6852,673.0712,162.242,221.494,156.6386,167.5547,775.0546,369.5614,498.01474,033.98
14Otro personal10.8084.891,902.80402.692,119.214,520.39
15Incentivos al rendimiento568.37333.354,609.969,557.5126,926.881,155.3520,826.5711,789.922,118.761,657.882,092.334,090.982,575.621,586.252,897.6492,787.37
16Cuotas, prestaciones y gastos sociales a cargo del empleador8,809.913,404.7819,063.7931,841.0920,831.004,796.1082,190.5043,381.958,014.075,272.7166,961.9037,727.2818,453.0218,753.5612,833.59382,335.25
2GASTOS CORRIENTES EN BIENES Y SERVICIOS53,660.7557,723.57432,955.1655,336.44175,124.629,839.78120,857.17112,989.5934,757.0511,118.55914,889.2087,094.8052,198.0741,903.4746,447.692,206,895.91
20Arrendamientos y cánones5,989.7955.661,662.548,593.863,209.3724.634,290.478,487.357,062.68357.78162.942,606.783,245.07202.563,465.2449,416.72
21Reparaciones, mantenimiento y conservación2,470.00276.844,695.585,209.6941,307.731,246.1116,385.1310,813.233,959.601,936.561,357.629,658.106,590.305,166.854,041.58115,114.92
22Material, suministros y otros36,988.913,745.7836,434.3232,520.85118,721.786,750.8291,841.6688,557.7920,277.687,703.5749,998.0468,602.7239,012.0834,814.1233,527.34669,497.46
23Indemnizaciones por razón del servicio7,190.853,192.003,018.978,289.609,435.741,528.177,771.183,347.032,874.111,120.642,313.455,244.371,801.62529.204,135.1561,792.08
24Gastos de publicaciones1,021.2087.0095.63722.442,450.00290.05568.731,761.65582.98970.19982.831,549.001,184.431,278.3813,544.51
25Conciertos de asistencia sanitaria50,366.29387,048.1222.54860,086.966.311,297,530.22
3GASTOS FINANCIEROS26.000.60194.65188.33443.886.00234.75450.75150.185,497.30181.3013,202.53444.0018.0321,038.30
31De préstamos en moneda nacional3.0116.805,497.3011,700.6817,217.79
34De depósitos y fianzas4.004.00
35Intereses de demora y otros gastos financieros26.000.60187.64188.33443.886.00234.75433.95150.18181.301,501.85444.0018.033,816.51
4TRANSFERENCIAS CORRIENTES578,331.3834,474.75352,456.571,434.203,732.211,072.42104,053.5721,905,526.22767,610.536,500,377.75696,356.677,748.60130,284.891,911.3987,527.1531,172,898.30
44A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.40,921.006.43770.207,758.0933,496.2686,750.35424.5124,996.9641,260.29236,384.09
45A Comunidades Autónomas2,929.636,852.802,692,145.858,525.5044,851.24609.64300.054,957.742,761,172.45
46A Corporaciones Locales125.0020.00215,947.7611,000.002,470.533,796.30454.73233,814.32
47A empresas privadas300.001,712.6335,592.68329,261.426,486,978.622,541.3076,161.006,932,547.65
48A familias e instituciones sin fines de lucro267,999.5434,474.75352,304.76659.69638.511,003.0183,097.3718,926,306.11351,087.334,873.63640,216.631,141.6322,773.141,908.3839,767.4020,728,251.88
49Al exterior269,110.84145.384.3139.0769.414,612.682,037.56511.43288.80560.992,257.443.011,086.99280,727.91
6INVERSIONES REALES16,100.00768.99364,786.6878,725.57224,982.0915,604.44286,380.1242,544.47143,971.3151,642.018,909.401,053,721.13193,230.9650,428.8824,141.152,555,937.20
60Inv. nueva en infraestr. y bienes destinados al uso general77,045.8446,950.00508,002.30631,998.14
61Inv. de reposición en infraes. y bienes dest. al uso general2,000.00465,309.46467,309.46
62Inv. nueva asociada al funcionamiento operativo de los serv.10,935.80492.8413,486.7540,979.3333,105.259,477.3056,191.2627,650.8313,488.541,593.003,271.2325,953.6099,679.8121,675.039,827.88367,808.45
63Inv. de reposición asociada al func. operativo de los serv.5,164.20276.1567,043.0010,818.0297,738.863,019.10146,903.9314,856.023,849.309,151.705,370.7719,720.4593,511.1625,967.856,928.65510,319.16
64Gastos de inversiones de carácter inmaterial9,291.3826,928.2217,092.143,108.0483,284.9337.6277,683.4740,897.31267.4034,735.3239.992,786.007,384.62303,536.44
65Inversiones militares en infraestructura y otros bienes249,195.72249,195.72
66Inv. militares asociadas al funcionamiento de los servicios2,045.592,045.59
67Gastos militares de inversiones de carácter inmaterial23,724.2423,724.24
7TRANSFERENCIAS DE CAPITAL63,219.0928,134.00550.003,000.007,250.0097,381.4410,610.47599,810.00540,688.8860,244.4918,177.555,000.00178,590.651,612,656.57
74A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.100.001,500.0022,791.301,853.98100.0021,078.993,300.385,000.007,562.3763,287.02
75A Comunidades Autónomas1,875.0022,996.964,881.81418,950.00173.7131,128.762,300.002,000.00484,306.24
76A Corporaciones Locales550.003,000.00875.009,937.092,970.9727,370.004,411.988,739.1557,854.19
77A empresas privadas1,500.00600.00152,390.00540,515.17553.52752.00696,310.69
78A familias e instituciones sin fines de lucro11,249.1628,134.001,500.0039,544.42903.711,000.00762.643,086.02169,028.28255,208.23
79Al exterior51,869.931,511.672,308.6055,690.20
8ACTIVOS FINANCIEROS80.0012.02794.35402.251,509.3036.4811,108.48526,881.1130,173.58344.68220.30831.42628.80430.07315.04573,767.88
80Adquisición de deuda del Sector Público525,673.76525,673.76
82Concesión de préstamos al Sector Público30.0030.00
83Concesión de préstamos fuera del Sector Público65.0012.02766.33402.251,509.3036.485,708.131,207.3530,172.96194.68220.30801.42628.80430.07315.0442,470.13
84Constitución de depósitos y fianzas15.0028.020.6243.64
85Adquisición de acciones y participaciones del Sector Público5,370.30150.005,520.30
86Adquisición de acciones y particip. fuera del Sector Público30.0530.05
9PASIVOS FINANCIEROS269.341,182.7390,151.82225,537.25100.00317,241.14
91Amortización de préstamos en moneda nacional1.601,182.7390,151.82225,537.25316,873.40
94Devolución de depósitos y fianzas267.74100.00367.74
TOTAL CONSOLIDADO761,626.96106,208.371,282,133.43325,378.30832,059.5661,021.661,086,121.0022,900,632.091,630,747.177,229,328.001,725,818.181,643,376.83495,537.69181,579.49412,076.4040,673,645.13
4TRANSFERENCIAS CORRIENTES60.10106,164.13243.84304,309.016,010.126,630.0030,366.00453,783.20
40A la Administración del Estado60.10106,164.13177,190.586,010.1230,366.00319,790.93
41A Organismos Autónomos243.84127,118.436,630.00133,992.27
7TRANSFERENCIAS DE CAPITAL250.00250.00
71A Organismos Autónomos250.00250.00
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES60.10106,164.13493.84304,309.016,010.126,630.0030,366.00454,033.20
TOTAL761,626.96106,208.371,282,193.53325,378.30938,223.6961,021.661,086,614.8423,204,941.101,636,757.297,229,328.001,725,818.181,650,006.83495,537.69211,945.49412,076.4041,127,678.33