Resumen general por artículos y secciones. Cuadro de datos del año 2010.
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_10_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: 2010 - 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. 23 | Secc. 24 | Secc. 25 | Secc. 26 | Secc. 28 | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 18,442.33 | 120,145.29 | 201,347.01 | 507,202.53 | 30,788.91 | 7,556.68 | 381,490.73 | 61,978.11 | 180,456.32 | 220,171.05 | 114,851.32 | 180,911.03 | 48,198.43 | 14,601.03 | 2,088,140.77 | |||||
| 10 | Altos cargos | 60.22 | 118.98 | 367.64 | 59.51 | 59.52 | 59.50 | 118.95 | 357.11 | 654.48 | 178.54 | 568.02 | 129.69 | 118.87 | 2,851.03 | ||||||
| 11 | Personal eventual | 1,754.39 | 1,754.39 | ||||||||||||||||||
| 12 | Funcionarios | 13,572.26 | 63,171.91 | 74,609.34 | 424,411.69 | 18,524.17 | 2,833.00 | 274,800.39 | 37,961.50 | 100,988.09 | 87,186.98 | 34,721.17 | 50,103.82 | 30,463.21 | 7,936.56 | 1,221,284.09 | |||||
| 13 | Laborales | 361.06 | 30,118.79 | 83,905.93 | 12,446.58 | 5,522.28 | 2,951.96 | 33,553.32 | 12,730.69 | 34,965.10 | 82,830.25 | 57,204.78 | 41,425.57 | 7,426.71 | 3,670.88 | 409,113.90 | |||||
| 14 | Otro personal | 98.88 | 1,972.65 | 380.44 | 3,300.95 | 5,752.92 | |||||||||||||||
| 15 | Incentivos al rendimiento | 437.39 | 5,412.37 | 9,202.22 | 45,102.21 | 1,318.60 | 228.00 | 25,828.73 | 2,551.39 | 7,418.45 | 5,791.74 | 2,354.05 | 4,405.35 | 2,194.65 | 566.85 | 112,812.00 | |||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 3,912.52 | 21,323.24 | 33,261.88 | 23,209.89 | 5,364.34 | 1,543.72 | 46,868.35 | 8,615.58 | 36,727.57 | 43,707.60 | 20,392.78 | 79,352.93 | 7,984.17 | 2,307.87 | 334,572.44 | |||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 65,757.44 | 475,834.24 | 45,895.00 | 192,504.70 | 10,577.33 | 12,511.17 | 105,231.83 | 40,552.36 | 46,670.60 | 104,752.56 | 61,125.68 | 1,093,917.97 | 33,176.06 | 18,947.18 | 2,307,454.12 | |||||
| 20 | Arrendamientos y cánones | 88.36 | 1,978.65 | 5,947.55 | 3,618.71 | 30.43 | 1,326.38 | 8,970.37 | 8,111.32 | 1,829.81 | 4,504.66 | 3,706.96 | 406.04 | 5,090.16 | 225.29 | 45,834.69 | |||||
| 21 | Reparaciones, mantenimiento y conservación | 186.47 | 3,837.18 | 3,667.04 | 44,186.89 | 1,408.31 | 901.45 | 10,138.43 | 7,454.32 | 6,075.05 | 9,806.86 | 7,436.45 | 5,835.83 | 2,030.78 | 1,124.67 | 104,089.73 | |||||
| 22 | Material, suministros y otros | 3,999.73 | 38,100.98 | 28,433.86 | 131,693.99 | 7,179.43 | 9,380.23 | 82,762.38 | 21,103.79 | 34,167.99 | 83,832.33 | 46,480.27 | 104,735.43 | 21,881.16 | 16,358.92 | 630,110.49 | |||||
| 23 | Indemnizaciones por razón del servicio | 3,191.60 | 2,041.50 | 7,212.53 | 10,555.11 | 1,582.91 | 873.05 | 2,691.66 | 3,532.07 | 4,264.33 | 5,858.25 | 1,912.00 | 3,186.64 | 2,750.65 | 492.09 | 50,144.39 | |||||
| 24 | Gastos de publicaciones | 87.00 | 68.13 | 634.02 | 2,450.00 | 376.25 | 30.06 | 646.45 | 350.86 | 333.42 | 750.46 | 1,590.00 | 3,419.49 | 1,423.31 | 746.21 | 12,905.66 | |||||
| 25 | Conciertos de asistencia sanitaria | 58,204.28 | 429,807.80 | 22.54 | 976,334.54 | 1,464,369.16 | |||||||||||||||
| 3 | GASTOS FINANCIEROS | 0.60 | 148.93 | 165.56 | 443.88 | 6.24 | 4.94 | 448.05 | 151.05 | 44.27 | 21,773.19 | 351.00 | 281.30 | 2.70 | 23,821.71 | ||||||
| 31 | De préstamos en moneda nacional | 3.01 | 16.80 | 20,680.57 | 20,700.38 | ||||||||||||||||
| 34 | De depósitos y fianzas | 4.15 | 4.15 | ||||||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 0.60 | 141.77 | 165.56 | 443.88 | 6.24 | 4.94 | 431.25 | 151.05 | 44.27 | 1,092.62 | 351.00 | 281.30 | 2.70 | 3,117.18 | ||||||
| 4 | TRANSFERENCIAS CORRIENTES | 38,113.44 | 371,846.83 | 1,588.20 | 3,731.70 | 1,083.14 | 1,593.19 | 39,134,534.24 | 742,753.40 | 125,485.56 | 6,354,551.41 | 180,333.75 | 905,841.27 | 14,898.16 | 20,684.04 | 47,897,038.33 | |||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 802.06 | 960.10 | 39,714.05 | 107,232.55 | 68,910.12 | 1,137.88 | 17,280.00 | 2,200.00 | 7,757.56 | 50.00 | 246,044.32 | |||||||||
| 45 | A comunidades autónomas | 33.00 | 2,929.63 | 3,209,911.30 | 555.60 | 17,974.10 | 4,464.31 | 18,149.90 | 64,333.06 | 965.98 | 4,763.85 | 3,324,080.73 | |||||||||
| 46 | A entidades locales | 145.00 | 231,286.43 | 36.00 | 20.00 | 958.61 | 8,480.50 | 14,430.00 | 477.23 | 919.89 | 256,753.66 | ||||||||||
| 47 | A empresas privadas | 40,055.85 | 295,200.00 | 6,341,579.90 | 101,619.60 | 1,816.00 | 220.00 | 6,780,491.35 | |||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 38,077.44 | 371,703.83 | 738.67 | 618.00 | 1,010.01 | 633.09 | 35,613,419.51 | 339,243.36 | 35,793.22 | 5,835.80 | 31,617.40 | 820,741.11 | 5,287.39 | 14,172.65 | 37,278,891.48 | |||||
| 49 | Al exterior | 36.00 | 143.00 | 14.47 | 39.07 | 73.13 | 147.10 | 485.89 | 2,788.12 | 574.91 | 3,186.35 | 2,321.10 | 410.00 | 557.65 | 10,776.79 | ||||||
| 6 | INVERSIONES REALES | 888.99 | 239,215.39 | 62,547.09 | 203,295.51 | 18,363.96 | 2,297.00 | 42,521.58 | 145,598.65 | 86,111.52 | 864,243.07 | 145,962.80 | 61,712.97 | 6,679.61 | 2,146.83 | 1,881,584.97 | |||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 47,323.61 | 23,900.00 | 310,558.00 | 381,781.61 | ||||||||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 500.00 | 391,280.77 | 391,780.77 | |||||||||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 618.84 | 13,689.29 | 10,230.82 | 70,628.47 | 6,189.62 | 2,147.01 | 23,004.00 | 19,070.15 | 39,013.72 | 34,919.18 | 100,865.98 | 41,426.04 | 3,748.79 | 338.01 | 365,889.92 | |||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 270.15 | 60,827.28 | 6,189.81 | 52,732.88 | 5,448.14 | 149.99 | 19,517.58 | 6,136.05 | 8,683.14 | 31,388.18 | 39,571.82 | 17,797.79 | 2,900.82 | 867.04 | 252,480.67 | |||||
| 64 | Gastos de inversiones de carácter inmaterial | 9,300.77 | 46,126.46 | 32,610.55 | 6,726.20 | 95,992.45 | 38,414.66 | 96,096.94 | 5,525.00 | 2,489.14 | 30.00 | 941.78 | 334,253.95 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 133,280.32 | 133,280.32 | ||||||||||||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 1,868.03 | 1,868.03 | ||||||||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 20,249.70 | 20,249.70 | ||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 10,000.00 | 600.00 | 3,000.00 | 985.00 | 14,274.30 | 614,620.00 | 178,563.51 | 1,548,932.05 | 21,380.90 | 31,132.02 | 964.78 | 2,424,452.56 | ||||||||
| 73 | A agencias estatales y otros organismos públicos | 95.00 | 95.00 | ||||||||||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 670.00 | 1,874.30 | 5,600.00 | 7,108.45 | 15,473.12 | 1,270.46 | 6,000.00 | 37,996.33 | ||||||||||||
| 75 | A comunidades autónomas | 12,000.00 | 350,000.00 | 25,510.00 | 198,186.83 | 2,289.24 | 5,400.00 | 350.00 | 593,736.07 | ||||||||||||
| 76 | A entidades locales | 600.00 | 3,000.00 | 400.00 | 42,000.00 | 100.00 | 502.85 | 10,114.20 | 14,640.36 | 71,357.41 | |||||||||||
| 77 | A empresas privadas | 90.00 | 200,600.00 | 190.00 | 1,332,204.09 | 1,992.00 | 1,535,076.09 | ||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 10,000.00 | 130.00 | 16,420.00 | 144,807.83 | 106.50 | 5,015.00 | 5,091.66 | 614.78 | 182,185.77 | |||||||||||
| 79 | Al exterior | 847.23 | 2,458.66 | 700.00 | 4,005.89 | ||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 18.02 | 815.07 | 430.62 | 1,564.49 | 38.32 | 15.13 | 414,968.57 | 30,181.08 | 761.35 | 1,176.97 | 712.00 | 5,240.44 | 113.55 | 70.42 | 456,106.03 | |||||
| 80 | Adquisición de deuda del Sector Público | 413,833.21 | 413,833.21 | ||||||||||||||||||
| 82 | Concesión de préstamos al Sector Público | 130.00 | 130.00 | ||||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 18.02 | 786.59 | 430.62 | 1,564.49 | 38.32 | 15.13 | 1,135.36 | 30,180.43 | 761.35 | 1,046.97 | 712.00 | 5,240.44 | 113.55 | 70.42 | 42,113.69 | |||||
| 84 | Constitución de depósitos y fianzas | 28.48 | 0.65 | 29.13 | |||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 183.10 | 3,369.30 | 290,813.76 | 100.00 | 294,466.16 | |||||||||||||||
| 90 | Amortización de deuda pública en moneda nacional | 11,701.00 | 11,701.00 | ||||||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 1.60 | 3,369.30 | 279,112.76 | 282,483.66 | ||||||||||||||||
| 94 | Devolución de depósitos y fianzas | 181.50 | 100.00 | 281.50 | |||||||||||||||||
| TOTAL CONSOLIDADO | 123,220.82 | 1,218,188.85 | 312,573.48 | 911,742.81 | 61,842.90 | 23,978.11 | 40,093,469.30 | 1,635,834.65 | 621,462.43 | 9,406,414.06 | 524,717.45 | 2,279,137.00 | 103,065.81 | 57,416.98 | 57,373,064.65 | ||||||
| 4 | TRANSFERENCIAS CORRIENTES | 101,398.41 | 161,288.15 | 6,010.12 | 3,214.00 | 4,831.00 | 276,741.68 | ||||||||||||||
| 40 | A la Administración del Estado | 101,398.41 | 6,867.85 | 6,010.12 | 114,276.38 | ||||||||||||||||
| 41 | A organismos autónomos | 148,710.87 | 3,214.00 | 151,924.87 | |||||||||||||||||
| 43 | A agencias estatales y otros organismos públicos | 5,709.43 | 4,831.00 | 10,540.43 | |||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 3,898.00 | 18,062.50 | 500.37 | 22,460.87 | ||||||||||||||||
| 70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
| 71 | A organismos autónomos | 3,320.00 | 62.50 | 3,382.50 | |||||||||||||||||
| 73 | A agencias estatales y otros organismos públicos | 578.00 | 500.37 | 1,078.37 | |||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 101,398.41 | 161,288.15 | 9,908.12 | 21,276.50 | 5,331.37 | 299,202.55 | |||||||||||||||
| TOTAL | 123,220.82 | 1,218,188.85 | 312,573.48 | 1,013,141.22 | 61,842.90 | 23,978.11 | 40,254,757.45 | 1,645,742.77 | 621,462.43 | 9,427,690.56 | 524,717.45 | 2,284,468.37 | 103,065.81 | 57,416.98 | 57,672,267.20 |