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 | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 17,414.98 | 115,857.82 | 202,541.85 | 485,170.91 | 29,200.78 | 15,157.63 | 340,437.72 | 62,049.59 | 189,303.98 | 106,788.15 | 245,545.00 | 114,467.82 | 60,810.18 | 45,919.31 | 14,618.60 | 2,045,284.32 | ||||
10 | Altos cargos | 60.30 | 119.12 | 368.08 | 59.59 | 59.60 | 199.26 | 59.57 | 119.07 | 357.64 | 119.21 | 655.23 | 178.69 | 248.99 | 129.89 | 118.93 | 2,853.17 | ||||
11 | Personal eventual | 297.86 | 1,452.83 | 1,750.69 | |||||||||||||||||
12 | Funcionarios | 12,682.07 | 53,318.45 | 76,635.77 | 403,815.00 | 17,322.02 | 7,341.25 | 212,633.38 | 38,006.02 | 103,113.84 | 34,756.55 | 93,872.24 | 36,770.81 | 9,663.30 | 28,830.61 | 7,978.25 | 1,136,739.56 | ||||
13 | Laborales | 277.20 | 35,103.77 | 83,200.30 | 12,599.43 | 5,306.71 | 4,182.01 | 35,399.31 | 12,898.91 | 38,734.52 | 4,640.13 | 96,188.59 | 53,809.39 | 32,865.19 | 6,943.70 | 3,674.42 | 425,823.58 | ||||
14 | Otro personal | 98.88 | 1,972.65 | 381.07 | 2,496.22 | 4,948.82 | |||||||||||||||
15 | Incentivos al rendimiento | 423.90 | 4,933.98 | 9,202.24 | 43,914.15 | 1,214.44 | 814.54 | 20,914.18 | 2,549.03 | 7,438.80 | 2,116.55 | 6,008.58 | 2,255.93 | 1,516.97 | 2,126.81 | 539.83 | 105,969.93 | ||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 3,872.63 | 22,382.50 | 33,135.46 | 22,810.09 | 5,298.01 | 2,322.71 | 71,050.21 | 8,476.56 | 39,659.18 | 65,155.71 | 48,820.36 | 21,453.00 | 12,566.68 | 7,888.30 | 2,307.17 | 367,198.57 | ||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 65,306.88 | 465,214.11 | 50,631.41 | 192,566.83 | 10,505.33 | 20,635.55 | 106,231.83 | 43,253.51 | 68,660.83 | 1,016,761.02 | 107,709.49 | 61,084.65 | 41,277.19 | 31,732.88 | 19,808.60 | 2,301,380.11 | ||||
20 | Arrendamientos y cánones | 58.36 | 1,662.03 | 6,605.41 | 3,839.71 | 30.43 | 0.80 | 8,970.37 | 7,529.84 | 4,172.83 | 168.49 | 4,661.80 | 3,684.00 | 210.55 | 5,163.53 | 227.33 | 46,985.48 | ||||
21 | Reparaciones, mantenimiento y conservación | 306.47 | 4,827.95 | 3,953.02 | 43,639.89 | 1,408.31 | 1,285.22 | 10,188.43 | 10,116.37 | 9,539.02 | 1,442.62 | 11,816.34 | 6,992.00 | 3,534.82 | 1,784.51 | 828.62 | 111,663.59 | ||||
22 | Material, suministros y otros | 4,087.50 | 38,403.35 | 30,717.74 | 132,036.56 | 7,179.43 | 18,430.35 | 83,662.38 | 21,323.00 | 48,113.92 | 54,926.08 | 83,593.30 | 46,279.65 | 35,853.95 | 20,937.60 | 17,306.03 | 642,850.84 | ||||
23 | Indemnizaciones por razón del servicio | 3,651.60 | 2,336.98 | 8,658.10 | 10,600.67 | 1,510.91 | 630.51 | 2,741.66 | 3,809.41 | 6,425.47 | 2,062.34 | 6,612.61 | 2,021.00 | 429.19 | 2,767.89 | 497.41 | 54,755.75 | ||||
24 | Gastos de publicaciones | 87.00 | 78.65 | 697.14 | 2,450.00 | 376.25 | 288.67 | 646.45 | 474.89 | 409.59 | 970.19 | 1,025.44 | 2,108.00 | 1,242.37 | 1,079.35 | 949.21 | 12,883.20 | ||||
25 | Conciertos de asistencia sanitaria | 57,115.95 | 417,905.15 | 22.54 | 957,191.30 | 6.31 | 1,432,241.25 | ||||||||||||||
3 | GASTOS FINANCIEROS | 0.60 | 193.93 | 165.56 | 443.88 | 6.24 | 210.35 | 448.05 | 253.34 | 49.07 | 181.30 | 28,909.30 | 191.00 | 2.70 | 31,055.32 | ||||||
31 | De préstamos en moneda nacional | 3.01 | 16.80 | 27,005.18 | 27,024.99 | ||||||||||||||||
34 | De depósitos y fianzas | 4.15 | 4.15 | ||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 0.60 | 186.77 | 165.56 | 443.88 | 6.24 | 210.35 | 431.25 | 253.34 | 49.07 | 181.30 | 1,904.12 | 191.00 | 2.70 | 4,026.18 | ||||||
4 | TRANSFERENCIAS CORRIENTES | 38,333.49 | 375,380.84 | 1,561.28 | 3,711.70 | 1,083.14 | 97,343.66 | 27,279,178.23 | 785,019.72 | 97,350.42 | 786,140.54 | 6,354,848.15 | 178,651.00 | 1,820.52 | 18,215.90 | 19,415.36 | 36,038,053.95 | ||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 6.56 | 786.33 | 6,171.43 | 39,714.05 | 132,865.72 | 41,912.25 | 762.73 | 29,186.00 | 12,000.00 | 263,405.07 | ||||||||||
45 | A comunidades autónomas | 36.00 | 2,929.63 | 7,207.87 | 3,113,612.55 | 392.80 | 15,522.10 | 54,652.88 | 4,888.17 | 13,120.00 | 465.98 | 4,655.40 | 3,217,483.38 | ||||||||
46 | A entidades locales | 125.00 | 122.50 | 228,273.70 | 53.00 | 20.00 | 14,200.00 | 958.61 | 5,266.00 | 454.73 | 659.89 | 250,133.43 | |||||||||
47 | A empresas privadas | 2,112.63 | 41,368.43 | 319,266.05 | 6,342,906.77 | 98,075.00 | 200.00 | 6,803,928.88 | |||||||||||||
48 | A familias e instituciones sin fines de lucro | 38,333.49 | 375,224.19 | 734.48 | 618.00 | 1,010.01 | 81,546.24 | 23,856,055.27 | 331,840.19 | 36,988.06 | 716,998.86 | 4,758.46 | 29,989.00 | 1,817.51 | 4,845.19 | 13,342.42 | 25,494,101.37 | ||||
49 | Al exterior | 150.09 | 4.47 | 39.07 | 73.13 | 182.99 | 154.23 | 601.96 | 2,908.01 | 288.80 | 573.41 | 3,015.00 | 3.01 | 450.00 | 557.65 | 9,001.82 | |||||
6 | INVERSIONES REALES | 768.99 | 244,795.06 | 65,875.83 | 241,855.57 | 18,056.02 | 26,720.31 | 41,316.90 | 166,989.34 | 127,068.99 | 9,527.38 | 972,451.70 | 195,496.93 | 50,985.53 | 6,550.10 | 2,520.50 | 2,170,979.15 | ||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 72,446.86 | 38,000.00 | 356,856.83 | 467,303.69 | ||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,000.00 | 460,713.68 | 462,713.68 | |||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 498.84 | 12,647.36 | 21,868.07 | 34,419.64 | 6,864.31 | 23,171.26 | 29,368.51 | 20,690.05 | 62,952.73 | 3,657.23 | 27,292.82 | 117,576.93 | 29,770.60 | 3,716.23 | 1,527.48 | 396,022.06 | ||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 270.15 | 61,602.18 | 6,194.70 | 116,020.07 | 4,848.14 | 2,594.82 | 11,948.39 | 6,163.77 | 14,996.31 | 5,602.13 | 30,045.45 | 71,540.00 | 20,014.93 | 2,833.87 | 953.50 | 355,628.41 | ||||
64 | Gastos de inversiones de carácter inmaterial | 9,250.80 | 37,813.06 | 18,969.00 | 6,343.57 | 954.23 | 100,135.52 | 49,119.95 | 268.02 | 97,542.92 | 6,380.00 | 1,200.00 | 39.52 | 328,016.59 | |||||||
65 | Inversiones militares en infraestructura y otros bienes | 138,426.99 | 138,426.99 | ||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 1,868.03 | 1,868.03 | ||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 20,999.70 | 20,999.70 | ||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 28,000.00 | 550.00 | 3,000.00 | 1,260.00 | 27,467.45 | 31,875.30 | 686,390.61 | 238,869.02 | 1,068,336.63 | 20,483.51 | 3,000.00 | 3,458.46 | 2,112,690.98 | |||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 1,200.00 | 2,500.00 | 1,874.30 | 1,714.70 | 53,942.00 | 17,664.41 | 2,150.51 | 3,000.00 | 84,045.92 | |||||||||||
75 | A comunidades autónomas | 7,628.64 | 30,000.00 | 400,000.00 | 16,876.60 | 29,380.93 | 2,000.00 | 485,886.17 | |||||||||||||
76 | A entidades locales | 550.00 | 3,000.00 | 11,427.91 | 74,355.91 | 70.00 | 1,670.85 | 6,953.00 | 2,480.00 | 100,507.67 | |||||||||||
77 | A empresas privadas | 30.00 | 202,200.00 | 690.00 | 1,016,979.28 | 2,990.00 | 1,222,889.28 | ||||||||||||||
78 | A familias e instituciones sin fines de lucro | 28,000.00 | 30.00 | 5,910.90 | 1.00 | 8,120.00 | 166,005.09 | 182.50 | 6,190.00 | 978.46 | 215,417.95 | ||||||||||
79 | Al exterior | 1,285.33 | 2,458.66 | 200.00 | 3,943.99 | ||||||||||||||||
8 | ACTIVOS FINANCIEROS | 18.02 | 845.07 | 416.04 | 1,564.49 | 38.32 | 4,552.60 | 896,176.91 | 30,178.98 | 800.80 | 230.30 | 1,171.07 | 634.00 | 464.05 | 102.04 | 70.42 | 937,263.11 | ||||
80 | Adquisición de deuda del Sector Público | 895,041.55 | 895,041.55 | ||||||||||||||||||
82 | Concesión de préstamos al Sector Público | 130.00 | 130.00 | ||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 18.02 | 816.59 | 416.04 | 1,564.49 | 38.32 | 4,552.60 | 1,135.36 | 30,178.33 | 800.80 | 230.30 | 1,041.07 | 634.00 | 464.05 | 102.04 | 70.42 | 42,062.43 | ||||
84 | Constitución de depósitos y fianzas | 28.48 | 0.65 | 29.13 | |||||||||||||||||
9 | PASIVOS FINANCIEROS | 183.10 | 3,318.24 | 322,330.82 | 100.00 | 325,932.16 | |||||||||||||||
91 | Amortización de préstamos en moneda nacional | 1.60 | 3,318.24 | 322,330.82 | 325,650.66 | ||||||||||||||||
94 | Devolución de depósitos y fianzas | 181.50 | 100.00 | 281.50 | |||||||||||||||||
TOTAL CONSOLIDADO | 121,842.96 | 1,230,469.93 | 321,741.97 | 928,313.38 | 60,149.83 | 192,087.55 | 28,695,664.94 | 1,774,135.09 | 725,421.35 | 1,919,628.69 | 9,101,302.16 | 571,008.91 | 158,457.47 | 102,520.23 | 59,894.64 | 45,962,639.10 | |||||
4 | TRANSFERENCIAS CORRIENTES | 60.10 | 101,398.41 | 5,031.90 | 161,651.71 | 6,010.12 | 3,059.00 | 277,211.24 | |||||||||||||
40 | A la Administración del Estado | 60.10 | 101,398.41 | 6,866.03 | 6,010.12 | 114,334.66 | |||||||||||||||
41 | A organismos autónomos | 149,188.20 | 3,059.00 | 152,247.20 | |||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 5,031.90 | 5,597.48 | 10,629.38 | |||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 800.00 | 4,045.00 | 586.50 | 18,000.00 | 23,431.50 | |||||||||||||||
70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
71 | A organismos autónomos | 3,320.00 | 110.00 | 3,430.00 | |||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 800.00 | 725.00 | 476.50 | 2,001.50 | ||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 60.10 | 101,398.41 | 5,831.90 | 161,651.71 | 10,055.12 | 586.50 | 21,059.00 | 300,642.74 | |||||||||||||
TOTAL | 121,842.96 | 1,230,530.03 | 321,741.97 | 1,029,711.79 | 60,149.83 | 197,919.45 | 28,857,316.65 | 1,784,190.21 | 726,007.85 | 1,919,628.69 | 9,122,361.16 | 571,008.91 | 158,457.47 | 102,520.23 | 59,894.64 | 46,263,281.84 |