Resumen general por artículos y secciones. Cuadro de datos del año 2009.

Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos del subsector administrativo. > Gastos. > ORGANISMOS AUTÓNOMOS.


Informe: Resumen general por artículos y secciones. Código: N_09_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: 2009 - Unidades: Miles de euros.

Económica Explicación 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 Secc. 28 Total
1GASTOS DE PERSONAL17,414.98115,857.82202,541.85485,170.9129,200.7815,157.63340,437.7262,049.59189,303.98106,788.15245,545.00114,467.8260,810.1845,919.3114,618.602,045,284.32
10Altos cargos60.30119.12368.0859.5959.60199.2659.57119.07357.64119.21655.23178.69248.99129.89118.932,853.17
11Personal eventual297.861,452.831,750.69
12Funcionarios12,682.0753,318.4576,635.77403,815.0017,322.027,341.25212,633.3838,006.02103,113.8434,756.5593,872.2436,770.819,663.3028,830.617,978.251,136,739.56
13Laborales277.2035,103.7783,200.3012,599.435,306.714,182.0135,399.3112,898.9138,734.524,640.1396,188.5953,809.3932,865.196,943.703,674.42425,823.58
14Otro personal98.881,972.65381.072,496.224,948.82
15Incentivos al rendimiento423.904,933.989,202.2443,914.151,214.44814.5420,914.182,549.037,438.802,116.556,008.582,255.931,516.972,126.81539.83105,969.93
16Cuotas, prestaciones y gastos sociales a cargo del empleador3,872.6322,382.5033,135.4622,810.095,298.012,322.7171,050.218,476.5639,659.1865,155.7148,820.3621,453.0012,566.687,888.302,307.17367,198.57
2GASTOS CORRIENTES EN BIENES Y SERVICIOS65,306.88465,214.1150,631.41192,566.8310,505.3320,635.55106,231.8343,253.5168,660.831,016,761.02107,709.4961,084.6541,277.1931,732.8819,808.602,301,380.11
20Arrendamientos y cánones58.361,662.036,605.413,839.7130.430.808,970.377,529.844,172.83168.494,661.803,684.00210.555,163.53227.3346,985.48
21Reparaciones, mantenimiento y conservación306.474,827.953,953.0243,639.891,408.311,285.2210,188.4310,116.379,539.021,442.6211,816.346,992.003,534.821,784.51828.62111,663.59
22Material, suministros y otros4,087.5038,403.3530,717.74132,036.567,179.4318,430.3583,662.3821,323.0048,113.9254,926.0883,593.3046,279.6535,853.9520,937.6017,306.03642,850.84
23Indemnizaciones por razón del servicio3,651.602,336.988,658.1010,600.671,510.91630.512,741.663,809.416,425.472,062.346,612.612,021.00429.192,767.89497.4154,755.75
24Gastos de publicaciones87.0078.65697.142,450.00376.25288.67646.45474.89409.59970.191,025.442,108.001,242.371,079.35949.2112,883.20
25Conciertos de asistencia sanitaria57,115.95417,905.1522.54957,191.306.311,432,241.25
3GASTOS FINANCIEROS0.60193.93165.56443.886.24210.35448.05253.3449.07181.3028,909.30191.002.7031,055.32
31De préstamos en moneda nacional3.0116.8027,005.1827,024.99
34De depósitos y fianzas4.154.15
35Intereses de demora y otros gastos financieros0.60186.77165.56443.886.24210.35431.25253.3449.07181.301,904.12191.002.704,026.18
4TRANSFERENCIAS CORRIENTES38,333.49375,380.841,561.283,711.701,083.1497,343.6627,279,178.23785,019.7297,350.42786,140.546,354,848.15178,651.001,820.5218,215.9019,415.3636,038,053.95
44A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.6.56786.336,171.4339,714.05132,865.7241,912.25762.7329,186.0012,000.00263,405.07
45A comunidades autónomas36.002,929.637,207.873,113,612.55392.8015,522.1054,652.884,888.1713,120.00465.984,655.403,217,483.38
46A entidades locales125.00122.50228,273.7053.0020.0014,200.00958.615,266.00454.73659.89250,133.43
47A empresas privadas2,112.6341,368.43319,266.056,342,906.7798,075.00200.006,803,928.88
48A familias e instituciones sin fines de lucro38,333.49375,224.19734.48618.001,010.0181,546.2423,856,055.27331,840.1936,988.06716,998.864,758.4629,989.001,817.514,845.1913,342.4225,494,101.37
49Al exterior150.094.4739.0773.13182.99154.23601.962,908.01288.80573.413,015.003.01450.00557.659,001.82
6INVERSIONES REALES768.99244,795.0665,875.83241,855.5718,056.0226,720.3141,316.90166,989.34127,068.999,527.38972,451.70195,496.9350,985.536,550.102,520.502,170,979.15
60Inv. nueva en infraestr. y bienes destinados al uso general72,446.8638,000.00356,856.83467,303.69
61Inv. de reposición en infraes. y bienes dest. al uso general2,000.00460,713.68462,713.68
62Inv. nueva asociada al funcionamiento operativo de los serv.498.8412,647.3621,868.0734,419.646,864.3123,171.2629,368.5120,690.0562,952.733,657.2327,292.82117,576.9329,770.603,716.231,527.48396,022.06
63Inv. de reposición asociada al func. operativo de los serv.270.1561,602.186,194.70116,020.074,848.142,594.8211,948.396,163.7714,996.315,602.1330,045.4571,540.0020,014.932,833.87953.50355,628.41
64Gastos de inversiones de carácter inmaterial9,250.8037,813.0618,969.006,343.57954.23100,135.5249,119.95268.0297,542.926,380.001,200.0039.52328,016.59
65Inversiones militares en infraestructura y otros bienes138,426.99138,426.99
66Inv. militares asociadas al funcionamiento de los servicios1,868.031,868.03
67Gastos militares de inversiones de carácter inmaterial20,999.7020,999.70
7TRANSFERENCIAS DE CAPITAL28,000.00550.003,000.001,260.0027,467.4531,875.30686,390.61238,869.021,068,336.6320,483.513,000.003,458.462,112,690.98
74A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.1,200.002,500.001,874.301,714.7053,942.0017,664.412,150.513,000.0084,045.92
75A comunidades autónomas7,628.6430,000.00400,000.0016,876.6029,380.932,000.00485,886.17
76A entidades locales550.003,000.0011,427.9174,355.9170.001,670.856,953.002,480.00100,507.67
77A empresas privadas30.00202,200.00690.001,016,979.282,990.001,222,889.28
78A familias e instituciones sin fines de lucro28,000.0030.005,910.901.008,120.00166,005.09182.506,190.00978.46215,417.95
79Al exterior1,285.332,458.66200.003,943.99
8ACTIVOS FINANCIEROS18.02845.07416.041,564.4938.324,552.60896,176.9130,178.98800.80230.301,171.07634.00464.05102.0470.42937,263.11
80Adquisición de deuda del Sector Público895,041.55895,041.55
82Concesión de préstamos al Sector Público130.00130.00
83Concesión de préstamos fuera del Sector Público18.02816.59416.041,564.4938.324,552.601,135.3630,178.33800.80230.301,041.07634.00464.05102.0470.4242,062.43
84Constitución de depósitos y fianzas28.480.6529.13
9PASIVOS FINANCIEROS183.103,318.24322,330.82100.00325,932.16
91Amortización de préstamos en moneda nacional1.603,318.24322,330.82325,650.66
94Devolución de depósitos y fianzas181.50100.00281.50
TOTAL CONSOLIDADO121,842.961,230,469.93321,741.97928,313.3860,149.83192,087.5528,695,664.941,774,135.09725,421.351,919,628.699,101,302.16571,008.91158,457.47102,520.2359,894.6445,962,639.10
4TRANSFERENCIAS CORRIENTES60.10101,398.415,031.90161,651.716,010.123,059.00277,211.24
40A la Administración del Estado60.10101,398.416,866.036,010.12114,334.66
41A organismos autónomos149,188.203,059.00152,247.20
43A agencias estatales y otros organismos públicos5,031.905,597.4810,629.38
7TRANSFERENCIAS DE CAPITAL800.004,045.00586.5018,000.0023,431.50
70A la Administración del Estado18,000.0018,000.00
71A organismos autónomos3,320.00110.003,430.00
73A agencias estatales y otros organismos públicos800.00725.00476.502,001.50
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES60.10101,398.415,831.90161,651.7110,055.12586.5021,059.00300,642.74
TOTAL121,842.961,230,530.03321,741.971,029,711.7960,149.83197,919.4528,857,316.651,784,190.21726,007.851,919,628.699,122,361.16571,008.91158,457.47102,520.2359,894.6446,263,281.84