Resumen general por artículos y secciones. Cuadro de datos del año 2011.

Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > ESTADO. > Estado de gastos.


Informe: Resumen general por artículos y secciones. Código: N_11_E_V_1_101_2_2_3.

Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.


Año: 2011 - Unidades: Miles de euros.

Económica Explicación Secc. 01 Secc. 02 Secc. 03 Secc. 04 Secc. 05 Secc. 06 Secc. 07 Secc. 08 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 Secc. 31 Secc. 32 Secc. 33 Secc. 34 Secc. 35 Secc. 36 Total
1GASTOS DE PERSONAL123,608.2952,904.3616,884.668,113.3410,061,609.3439,589.51311,121.761,302,760.004,767,753.07378,324.666,178,228.70221,646.61400,015.22232,029.12167,805.0627,751.9622,827.71155,836.1974,145.24348,840.4458,124.872,032,391.9526,982,312.06
10Altos cargos36,825.591,449.911,724.39845.412,500.621,172.0414,591.771,078.831,476.63826.291,486.61652.52951.88915.05542.67602.001,116.58409.472,966.071,224.4273,358.75
11Personal eventual9,449.541,245.32723.60199.413,078.11993.97674.84597.93711.88851.271,404.66701.70915.401,028.78733.811,150.26902.93399.5312,371.671,028.3039,162.91
12Funcionarios48,578.6036,309.0012,381.664,725.3327,832.31189,153.151,182,557.903,967,497.44300,638.225,596,374.47120,131.70245,704.93161,796.92109,452.3718,725.8815,308.07102,416.1232,860.98233,490.5637,579.40240,579.3012,684,094.31
13Laborales7,316.596,848.401,037.57845.981,382.8586,828.0120,266.45379,810.9720,591.8092,265.5852,192.6298,784.2627,678.3732,215.721,433.951,320.1720,128.5826,770.5941,031.485,187.93923,937.87
14Otro personal505.0013,277.873,130.6016,913.47
15Incentivos al rendimiento996.283,671.67232.45954.37881.564,567.638,807.23156,720.4134,969.68348,848.0713,596.804,386.1517,515.547,992.062,468.852,544.3910,460.992,678.7421,185.986,068.28782.10650,329.23
16Cuotas, prestaciones y gastos sociales a cargo del empleador19,936.693,380.06784.99542.8410,061,609.343,914.0628,406.9662,583.94262,047.4919,936.45139,063.0229,703.6249,785.6623,171.0116,201.083,846.801,902.8220,810.9911,025.9337,794.687,036.541,791,030.5512,594,515.52
2GASTOS CORRIENTES EN BIENES Y SERVICIOS70,173.296,977.506,872.221,908.1428,445.51147,553.28143,943.411,008,905.9085,855.021,297,983.1683,437.1569,642.5770,861.5151,633.5336,947.357,654.1159,973.0758,005.8090,874.9153,690.453,466.833,384,804.71
20Arrendamientos y cánones408.46965.00470.0095.00172.0340,259.9519,112.1134,224.2819,289.8047,486.951,541.504,869.648,951.7813,254.3711,633.63431.149,460.53287.006,257.731,511.82220,682.72
21Reparaciones, mantenimiento y conservación7,957.24665.00654.00323.002,895.6212,666.0014,371.27129,668.3211,332.84137,475.446,479.683,946.264,424.625,549.761,303.931,297.245,395.905,435.369,228.501,845.751,299.62364,215.35
22Material, suministros y otros39,935.784,704.505,191.521,172.5413,550.2477,607.55104,345.60691,750.6148,738.41926,345.1965,772.6949,159.0647,081.0425,529.6715,035.775,358.8034,960.4849,166.4468,022.1145,626.552,167.212,321,221.76
23Indemnizaciones por razón del servicio18,941.81578.00440.70298.0011,317.6216,867.295,831.10151,272.526,202.56163,400.148,697.1811,089.269,960.426,948.068,685.42514.239,371.762,658.006,972.074,000.88444,047.02
24Gastos de publicaciones2,868.0065.00116.0019.60510.00152.49283.331,045.26291.41269.04946.10578.35443.65351.67288.6052.70784.40459.00244.50705.4510,474.55
25Conciertos de asistencia sanitaria944.9123,006.40150.0024,101.31
27Compras, suministros y otros gastos relacionados con la actividad62.0062.00
3GASTOS FINANCIEROS2.0027,400,000.00426.5828.032,541.99263.9211,987.11634.4031.73771.66613.6573.202,763.20600.0027,420,737.47
30De deuda pública en moneda nacional25,430,157.8525,430,157.85
31De préstamos en moneda nacional267,395.70206.0015.87267,617.57
32De deuda pública en moneda extranjera1,306,769.211,306,769.21
33De préstamos en moneda extranjera395,670.23395,670.23
35Intereses de demora y otros gastos financieros2.007.01426.5828.032,541.99263.9211,781.11634.4015.86771.66613.6573.202,763.20600.0020,522.61
4TRANSFERENCIAS CORRIENTES8,434.2818,805.631,408.081,258.23232.96427,722.001,162.21140,668.9140,243.7360,216.56647,461.08179,519.24881,347.532,056,172.65302,920.0136,045.41119,453.5548,664.3492,783.3272,542.599,109.17428,046.64746,856.0511,821,772.0028,033,857.9946,176,704.16
43A agencias estatales y otros organismos públicos18.0018.00
44A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.4,618.404,400.006,797.85644,737.841,008.56280,271.9999,075.842,003.1925,535.2125,910.27200.0012,006.617,389.03600.001,368.891,115,923.68
45A comunidades autónomas37,964.22390,422.9880,133.341,537.731,580.0016,301.30266,964.64504,846.8614,797,873.6116,097,624.68
46A entidades locales3,022.79965.59156.713,323.56350.0045,049.151,270.9210,877.001,258.00242,009.1913,235,984.3813,544,267.29
47A empresas privadas1,160.00100.10147,909.40964.4015.0018,933.793,830.00800.00173,712.69
48A familias e instituciones sin fines de lucro8,434.2817,066.831,398.081,258.23232.96427,722.001,122.216,024.0332,599.944,982.571,615.36160,518.27411,555.371,555,491.40113,410.425,154.223,509.393,415.1922,257.0830,345.268,482.44153,881.592,970,477.12
49Al exterior560.8010.0040.00130,026.48221.0048,436.141,107.8816,926.723,646.5511,025.72103,085.104,990.9888,496.1636,734.923,800.0026.733,773.5211,821,772.0012,274,680.70
5FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS31,341.152,440,442.842,471,783.99
50Dotación al Fondo de Contingencia2,440,442.842,440,442.84
51Otros Imprevistos31,341.1531,341.15
6INVERSIONES REALES3,781.88791.001,375.00212.704,840.7029,542.49164,690.001,005,044.8437,613.22140,268.493,267,567.3524,531.6010,620.4242,022.1923,250.00850.00880,738.8147,223.5044,826.0921,296.0565,505.315,816,591.64
60Inv. nueva en infraestr. y bienes destinados al uso general1,429,721.22289,278.211,718,999.43
61Inv. de reposición en infraes. y bienes dest. al uso general1,757,624.99365,034.322,122,659.31
62Inv. nueva asociada al funcionamiento operativo de los serv.1,448.02761.004,610.7019,724.75142,153.33103.8245,412.5225,521.4017,122.313,493.969,050.5511,734.66332.246,681.6314,555.6412,630.57303.53315,640.63
63Inv. de reposición asociada al func. operativo de los serv.1,586.3630.001,375.00212.70230.009,744.5722,536.6724,319.4293,548.7717,133.477,409.295,702.516,705.61199.79517.7618,674.0026,740.8017,318.6812,680.8861,781.70328,447.98
64Gastos de inversiones de carácter inmaterial747.5073.1713,189.981,307.2037,566.271,423.9526,266.0311,315.55201,070.655,927.0614,876.848,311.643,723.61325,799.45
65Inversiones militares en infraestructura y otros bienes504,892.16504,892.16
66Inv. militares asociadas al funcionamiento de los servicios443,971.16443,971.16
67Gastos militares de inversiones de carácter inmaterial56,181.5256,181.52
7TRANSFERENCIAS DE CAPITAL14,731.881,426.04227,570.022,788.981,702,935.03244,076.632,036.101,113,113.951,141,150.2486,984.40633,237.9058,248.9045.2022,909.101,107,167.581,074,370.00295,000.007,727,791.95
74A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.1,426.0450,270.0290.00128,374.728,116.2128.10435,073.09406,522.2218,790.497,000.0035.2028.861,055,754.95
75A comunidades autónomas14,731.88509,781.58113,359.1320,100.16381,562.712,592.00483,033.934,212.0017,685.521,087,182.041,074,370.003,708,610.95
76A entidades locales2,387.27160,452.2242,693.774,810.0884,392.4029,595.0031,945.0010.003,142.6919,985.54379,413.97
77A empresas privadas176,800.0040.0068,294.26281,700.1992,493.9688,599.359,325.00717,252.76
78A familias e instituciones sin fines de lucro500.0090.15835,617.24121,851.291,008.00141,584.65255,626.2713,132.685,475.902,052.031,376,938.21
79Al exterior181.56415.01750.001,000.00191,962.09135.0086.45291.00295,000.00489,821.11
8ACTIVOS FINANCIEROS30.00135.2048.009.02180.001,095,337.40693.912,833.581,722,763.18262.812,711,260.93179,104.05166.483,740,687.733,218,190.13197.83221,980.0022,115.00392.2544,083.3812,960,470.88
82Concesión de préstamos al Sector Público280,637.4079,000.00490,872.171,887,797.962,730.002,741,037.53
83Concesión de préstamos fuera del Sector Público30.00135.2048.009.02180.0022.80693.912,833.58480.42262.81663,260.93100,104.05116.482,659,360.59794,300.84197.83274.8222,115.00392.2524,353.384,269,171.91
84Constitución de depósitos y fianzas84.6050.0075.00209.60
85Adquisición de acciones y participaciones del Sector Público403,638.30799,000.00219,991.161,422,629.46
86Adquisición de acciones y particip. fuera del Sector Público555,091.06555,091.06
87Aportaciones patrimoniales1,095,230.00482,916.001,249,000.00590,379.97536,091.331,714.0217,000.003,972,331.32
9PASIVOS FINANCIEROS20.0046,594,756.1672.72350.0046,595,198.88
90Amortización de deuda pública en moneda nacional44,605,271.4244,605,271.42
91Amortización de préstamos en moneda nacional718,775.9372.12718,848.05
92Amortización de deuda pública en moneda extranjera1,270,702.801,270,702.80
93Amortización de préstamos en moneda extranjera6.016.01
94Devolución de depósitos y fianzas20.000.60350.00370.60
TOTAL CONSOLIDADO8,434.28216,421.0962,216.1426,438.1110,476.1673,994,756.1610,489,331.3474,217.931,724,650.421,667,090.966,846,179.993,102,129.177,799,388.028,880,531.712,974,177.12618,665.375,152,079.534,566,743.23167,178.392,045,162.94332,354.23496,851.26628,150.492,132,705.241,854,023.631,074,370.0012,117,372.002,440,442.8428,033,857.99179,536,395.74
4TRANSFERENCIAS CORRIENTES846,979.1212,946.27254,793.671,159,075.3521,382.6845,163.186,864.2421,935,092.20481,026.20560,025.32442,137.80329,403.86199,420.991,997,195.45150,029.3728,441,535.70
41A organismos autónomos12,946.2744,971.04142,134.2921,313.2917,854.896,864.2415,769,733.92465,939.84229,259.60379,114.37311,965.91195,083.4062,311.94150,029.3717,809,522.37
42A la Seguridad Social6,157,027.571,934,883.518,091,911.08
43A agencias estatales y otros organismos públicos846,979.12209,822.631,016,941.0669.3927,308.298,330.7115,086.36330,765.7263,023.4317,437.954,337.592,540,102.25
7TRANSFERENCIAS DE CAPITAL74,057.42468.1255,406.11116,614.741,147.8711,597.64581.6738,943.74484,278.94275,219.19320,256.62130,162.3773,977.4948,956.022,070.381,633,738.32
71A organismos autónomos468.1237,672.4778,304.741,147.876,036.18581.6736,258.80363,690.94126,880.00272,652.12126,011.8973,789.988,769.352,070.381,134,334.51
72A la Seguridad Social2,300.0040,186.6742,486.67
73A agencias estatales y otros organismos públicos74,057.4217,733.6438,310.005,561.46384.94120,588.00148,339.1947,604.504,150.48187.51456,917.14
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES921,036.5413,414.39310,199.781,275,690.0922,530.5556,760.827,445.9121,974,035.94965,305.14835,244.51762,394.42459,566.23273,398.482,046,151.47152,099.7530,075,274.02
TOTAL8,434.28216,421.0962,216.1426,438.1110,476.1673,994,756.1610,489,331.3474,217.932,645,686.961,680,505.357,156,379.774,377,819.267,821,918.578,937,292.532,981,623.0322,592,701.316,117,384.675,401,987.74167,178.392,807,557.36791,920.46770,249.742,674,301.962,284,804.991,854,023.631,074,370.0012,117,372.002,440,442.8428,033,857.99209,611,669.76