Resumen general por artículos y secciones. Cuadro de datos del año 2008.
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_08_E_R_6_2_802_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2008 - 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 | 52,227.28 | 14,487.97 | 113,502.07 | 195,756.14 | 469,080.90 | 28,274.11 | 489,815.31 | 309,059.16 | 57,877.88 | 30,560.64 | 105,969.02 | 205,608.57 | 110,257.43 | 84,700.97 | 80,479.00 | 2,347,656.45 | ||||
| 10 | Altos cargos | 249.33 | 60.30 | 119.12 | 368.05 | 59.57 | 59.59 | 556.90 | 178.50 | 119.06 | 59.59 | 119.25 | 535.99 | 238.21 | 308.58 | 249.04 | 3,281.08 | ||||
| 11 | Personal eventual | 286.64 | 1,387.72 | 1,674.36 | |||||||||||||||||
| 12 | Funcionarios | 16,193.49 | 10,029.62 | 50,746.15 | 76,154.67 | 391,472.07 | 16,723.13 | 324,094.02 | 202,600.82 | 34,484.30 | 20,738.73 | 33,112.43 | 70,896.80 | 35,035.47 | 12,186.47 | 48,539.00 | 1,343,007.17 | ||||
| 13 | Laborales | 26,008.67 | 293.48 | 36,398.91 | 77,031.44 | 13,751.88 | 5,312.91 | 55,521.29 | 45,788.32 | 12,581.92 | 2,662.68 | 4,252.37 | 89,488.85 | 52,637.69 | 47,776.33 | 14,935.21 | 484,441.95 | ||||
| 14 | Otro personal | 11.23 | 96.94 | 1,895.84 | 410.77 | 2,328.55 | 4,743.33 | ||||||||||||||
| 15 | Incentivos al rendimiento | 602.25 | 394.96 | 3,835.85 | 9,745.73 | 41,806.20 | 1,190.62 | 22,134.96 | 14,491.09 | 2,161.13 | 1,674.89 | 2,024.05 | 4,105.06 | 2,268.67 | 1,836.32 | 3,220.85 | 111,492.63 | ||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 9,162.31 | 3,612.67 | 22,402.04 | 32,456.25 | 20,095.34 | 4,987.86 | 87,221.50 | 45,589.66 | 8,531.47 | 5,424.75 | 66,460.92 | 40,581.87 | 20,077.39 | 18,877.00 | 13,534.90 | 399,015.93 | ||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 73,454.38 | 61,580.35 | 442,993.74 | 54,664.45 | 187,063.93 | 10,207.62 | 141,091.80 | 129,255.74 | 36,136.65 | 11,009.22 | 974,650.42 | 91,499.94 | 61,111.23 | 44,180.39 | 49,502.21 | 2,368,402.07 | ||||
| 20 | Arrendamientos y cánones | 10,270.10 | 58.36 | 1,669.78 | 6,561.18 | 3,689.71 | 24.83 | 4,769.03 | 8,912.31 | 7,265.21 | 358.78 | 164.49 | 4,105.92 | 7,112.91 | 203.04 | 4,314.21 | 59,479.86 | ||||
| 21 | Reparaciones, mantenimiento y conservación | 3,633.42 | 279.47 | 4,772.32 | 5,791.39 | 42,929.10 | 1,373.80 | 19,663.67 | 11,138.03 | 4,827.60 | 2,273.12 | 1,357.62 | 9,755.78 | 7,019.39 | 6,250.92 | 3,982.73 | 125,048.36 | ||||
| 22 | Material, suministros y otros | 48,127.02 | 4,106.50 | 38,168.07 | 33,221.21 | 128,141.98 | 6,995.25 | 107,534.63 | 104,376.61 | 20,601.26 | 7,247.21 | 58,179.99 | 71,176.76 | 43,414.13 | 35,988.25 | 35,977.09 | 743,255.96 | ||||
| 23 | Indemnizaciones por razón del servicio | 10,232.64 | 3,162.00 | 2,460.16 | 8,334.58 | 9,853.14 | 1,486.21 | 8,609.61 | 3,310.49 | 2,977.94 | 1,130.11 | 2,315.00 | 5,460.77 | 2,007.61 | 489.50 | 4,441.42 | 66,271.18 | ||||
| 24 | Gastos de publicaciones | 1,191.20 | 87.00 | 78.46 | 756.09 | 2,450.00 | 327.53 | 514.86 | 1,495.76 | 464.64 | 970.19 | 1,000.71 | 1,557.19 | 1,242.37 | 786.76 | 12,922.76 | |||||
| 25 | Conciertos de asistencia sanitaria | 53,887.02 | 395,844.95 | 22.54 | 911,663.13 | 6.31 | 1,361,423.95 | ||||||||||||||
| 3 | GASTOS FINANCIEROS | 35.80 | 0.60 | 193.41 | 165.30 | 443.88 | 6.12 | 234.75 | 450.75 | 150.24 | 5,497.30 | 181.30 | 19,146.92 | 446.52 | 19.00 | 26,971.89 | |||||
| 31 | De préstamos en moneda nacional | 3.01 | 16.80 | 5,497.30 | 17,656.52 | 23,173.63 | |||||||||||||||
| 34 | De depósitos y fianzas | 4.00 | 4.00 | ||||||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 35.80 | 0.60 | 186.40 | 165.30 | 443.88 | 6.12 | 234.75 | 433.95 | 150.24 | 181.30 | 1,490.40 | 446.52 | 19.00 | 3,794.26 | ||||||
| 4 | TRANSFERENCIAS CORRIENTES | 725,339.81 | 36,458.63 | 367,857.95 | 1,549.20 | 3,882.21 | 1,083.14 | 113,450.89 | 23,608,877.15 | 772,237.32 | 6,517,198.50 | 744,977.65 | 6,248.20 | 161,125.57 | 1,955.75 | 93,598.63 | 33,155,840.60 | ||||
| 44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 42,418.10 | 6.56 | 806.91 | 9,726.64 | 40,190.71 | 86,200.35 | 320.41 | 430.38 | 27,002.88 | 43,019.52 | 250,122.46 | |||||||||
| 45 | A Comunidades Autónomas | 2,929.63 | 7,357.87 | 2,965,447.79 | 392.80 | 9,356.14 | 49,312.93 | 621.83 | 2,741.49 | 14,055.98 | 3,052,216.46 | ||||||||||
| 46 | A Corporaciones Locales | 125.00 | 20.00 | 224,463.42 | 15.00 | 11,000.00 | 1,418.91 | 4,193.90 | 454.73 | 241,690.96 | |||||||||||
| 47 | A empresas privadas | 600.00 | 1,512.63 | 40,736.89 | 322,119.00 | 6,504,630.95 | 1,491.10 | 97,102.23 | 6,968,192.80 | ||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 311,722.05 | 36,458.63 | 367,704.30 | 737.87 | 788.51 | 1,012.01 | 90,181.54 | 20,336,161.27 | 363,007.74 | 2,891.00 | 684,375.92 | 1,713.84 | 27,590.05 | 1,952.74 | 34,948.40 | 22,261,245.87 | ||||
| 49 | Al exterior | 370,599.66 | 147.09 | 4.42 | 39.07 | 71.13 | 4,652.21 | 1,877.07 | 502.43 | 288.80 | 572.14 | 2,495.02 | 3.01 | 1,120.00 | 382,372.05 | ||||||
| 6 | INVERSIONES REALES | 15,920.88 | 768.99 | 378,087.87 | 79,309.05 | 238,772.49 | 16,460.09 | 319,486.17 | 43,952.86 | 151,435.98 | 61,485.14 | 9,527.38 | 1,054,419.84 | 191,610.23 | 55,927.62 | 24,323.52 | 2,641,488.11 | ||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 74,357.76 | 4,000.00 | 38,000.00 | 486,897.74 | 603,255.50 | |||||||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,000.00 | 482,393.59 | 484,393.59 | |||||||||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 12,658.59 | 492.84 | 13,998.11 | 42,778.07 | 42,934.72 | 8,927.55 | 77,113.40 | 33,893.90 | 18,379.93 | 18.36 | 3,821.33 | 30,526.60 | 106,103.87 | 25,610.67 | 11,682.27 | 428,940.21 | ||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 3,262.29 | 276.15 | 67,629.38 | 7,906.53 | 106,077.97 | 3,023.10 | 151,052.98 | 10,020.59 | 5,265.39 | 7,882.54 | 5,438.03 | 18,340.89 | 85,436.37 | 27,440.95 | 5,256.63 | 504,309.79 | ||||
| 64 | Gastos de inversiones de carácter inmaterial | 10,034.82 | 28,624.45 | 15,402.04 | 4,509.44 | 87,319.79 | 38.37 | 87,790.66 | 53,584.24 | 268.02 | 36,261.02 | 69.99 | 2,876.00 | 7,384.62 | 334,163.46 | ||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 259,463.43 | 259,463.43 | ||||||||||||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 2,045.59 | 2,045.59 | ||||||||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 24,916.54 | 24,916.54 | ||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 75,846.08 | 30,915.00 | 550.00 | 3,000.00 | 1,100.00 | 80,172.98 | 10,866.61 | 615,102.00 | 800,894.05 | 54,177.14 | 18,628.51 | 227,164.57 | 1,918,416.94 | |||||||
| 74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 102.50 | 75.00 | 6,484.58 | 1,843.10 | 102.00 | 747.62 | 12,704.79 | 2,489.96 | 69,687.84 | 94,237.39 | ||||||||||
| 75 | A Comunidades Autónomas | 1,000.00 | 26,775.35 | 5,023.44 | 413,000.00 | 111.43 | 35,279.04 | 2,850.00 | 3,800.00 | 487,839.26 | |||||||||||
| 76 | A Corporaciones Locales | 550.00 | 3,000.00 | 12,321.88 | 3,020.61 | 37,000.00 | 2,901.85 | 7,150.00 | 65,944.34 | ||||||||||||
| 77 | A empresas privadas | 25.00 | 600.00 | 160,000.00 | 800,035.00 | 327.80 | 2,187.20 | 963,175.00 | |||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 13,350.76 | 30,915.00 | 32,711.49 | 979.46 | 5,000.00 | 505.00 | 2,751.35 | 153,676.73 | 239,889.79 | |||||||||||
| 79 | Al exterior | 62,392.82 | 1,279.68 | 2,458.66 | 1,200.00 | 67,331.16 | |||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 86.00 | 12.02 | 833.93 | 412.65 | 39,927.19 | 37.20 | 5,957.20 | 761,542.70 | 30,176.21 | 195.54 | 220.30 | 838.53 | 631.30 | 433.05 | 320.04 | 841,623.86 | ||||
| 80 | Adquisición de deuda del Sector Público | 760,332.29 | 760,332.29 | ||||||||||||||||||
| 82 | Concesión de préstamos al Sector Público | 30.00 | 30.00 | ||||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 71.00 | 12.02 | 805.91 | 412.65 | 39,927.19 | 37.20 | 5,734.83 | 1,210.41 | 30,175.58 | 195.54 | 220.30 | 808.53 | 631.30 | 433.05 | 320.04 | 80,995.55 | ||||
| 84 | Constitución de depósitos y fianzas | 15.00 | 28.02 | 0.63 | 43.65 | ||||||||||||||||
| 85 | Adquisición de acciones y participaciones del Sector Público | 192.32 | 192.32 | ||||||||||||||||||
| 86 | Adquisición de acciones y particip. fuera del Sector Público | 30.05 | 30.05 | ||||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 183.10 | 9,883.54 | 90,151.82 | 283,717.02 | 100.00 | 384,035.48 | ||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 1.60 | 9,883.54 | 90,151.82 | 283,717.02 | 383,753.98 | |||||||||||||||
| 94 | Devolución de depósitos y fianzas | 181.50 | 100.00 | 281.50 | |||||||||||||||||
| TOTAL CONSOLIDADO | 942,910.23 | 113,308.56 | 1,334,567.07 | 332,406.79 | 942,170.60 | 57,168.28 | 1,160,092.64 | 24,864,004.97 | 1,663,116.28 | 7,516,992.21 | 1,835,526.07 | 1,715,656.16 | 543,810.79 | 187,316.78 | 475,387.97 | 43,684,435.40 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 60.10 | 121,331.82 | 1,008.70 | 321,890.07 | 6,010.12 | 3,100.00 | 30,366.00 | 483,766.81 | ||||||||||||
| 40 | A la Administración del Estado | 60.10 | 121,331.82 | 181,632.78 | 6,010.12 | 30,366.00 | 339,400.82 | ||||||||||||||
| 41 | A Organismos Autónomos | 1,008.70 | 140,257.29 | 3,100.00 | 144,365.99 | ||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 510.00 | 18,000.00 | 18,510.00 | |||||||||||||||||
| 70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
| 71 | A Organismos Autónomos | 510.00 | 510.00 | ||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 60.10 | 121,331.82 | 1,518.70 | 321,890.07 | 6,010.12 | 18,000.00 | 3,100.00 | 30,366.00 | 502,276.81 | ||||||||||||
| TOTAL | 942,910.23 | 113,308.56 | 1,334,627.17 | 332,406.79 | 1,063,502.42 | 57,168.28 | 1,161,611.34 | 25,185,895.04 | 1,669,126.40 | 7,534,992.21 | 1,835,526.07 | 1,718,756.16 | 543,810.79 | 217,682.78 | 475,387.97 | 44,186,712.21 |