Resumen general por artículos y secciones. Cuadro de datos del año 2012.

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_12_A_V_1_101_1_1_2_3.

Ver las diferencias económicas de este informe en el año: 2012, 2013.


Año: 2012 - 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. 23 Secc. 25 Secc. 26 Secc. 27 Secc. 31 Secc. 32 Secc. 33 Secc. 34 Secc. 35 Secc. 36 Total
1GASTOS DE PERSONAL118,915.1152,783.8017,074.007,976.9010,857,648.3339,647.01302,917.171,279,074.604,636,356.26632,276.006,072,263.73200,000.00468,802.40214,700.6368,198.42151,093.9870,778.5756,645.32155,590.781,935,857.6227,338,600.63
10Altos cargos34,247.591,448.051,821.04843.762,493.211,177.2114,566.851,023.102,505.88723.60933.17777.33777.30685.361,042.471,404.57814.811,022.3268,307.62
11Personal eventual9,172.651,244.32728.74198.733,113.31993.97681.53597.236,283.95846.77708.65928.27914.781,091.02681.968,248.62716.461,123.6238,274.58
12Funcionarios47,376.1136,123.2312,525.864,616.0327,855.03185,142.021,164,732.063,876,636.54480,344.055,510,442.48110,627.28274,444.59152,572.6547,981.5795,261.2235,318.2737,754.98101,190.08267,289.3012,468,233.35
13Laborales7,126.046,914.47984.70843.481,415.3983,479.2218,772.36352,652.7450,128.9588,776.7946,298.61127,032.9824,191.475,754.5821,247.9710,214.114,930.6628,960.51879,725.03
14Otro personal587.6012,397.651,567.4214,552.67
15Incentivos al rendimiento927.563,673.67225.02932.06834.144,567.638,725.23156,482.9946,518.46369,191.5310,800.306,892.4817,296.965,359.449,522.058,277.735,782.858,517.45782.10665,309.65
16Cuotas, prestaciones y gastos sociales a cargo del empleador19,477.563,380.06788.64542.8410,857,648.333,935.9327,557.1259,198.92248,963.6646,494.71102,282.5629,064.5758,726.7518,947.477,326.4523,338.317,315.276,645.5614,776.801,667,786.2213,204,197.73
2GASTOS CORRIENTES EN BIENES Y SERVICIOS65,747.527,146.656,708.921,704.7627,083.29135,875.99145,081.67866,773.63140,097.611,354,950.2277,063.96118,114.2169,916.5918,205.2854,890.8524,336.4553,480.9667,485.543,284.133,237,948.23
20Arrendamientos y cánones248.39990.00456.6065.00177.1038,234.9518,363.7438,366.2222,874.4847,116.241,368.445,115.689,357.38735.189,852.21159.001,614.7622,390.63217,486.00
21Reparaciones, mantenimiento y conservación7,307.22665.00649.60306.842,564.8011,499.5914,594.94117,951.8016,758.79144,462.505,864.798,254.414,162.383,430.876,134.942,149.542,545.753,768.711,116.92354,189.39
22Material, suministros y otros34,417.644,883.655,063.861,047.7212,620.4170,700.50106,481.60588,684.9194,739.07983,647.7465,592.8591,368.1746,518.1311,122.3831,609.4318,070.9345,011.3629,365.962,167.212,243,113.52
23Indemnizaciones por razón del servicio21,739.27548.00426.57268.2011,275.9815,350.955,386.39119,937.295,402.27145,283.453,892.0012,494.709,501.592,812.656,796.503,632.653,718.4511,712.09380,179.00
24Gastos de publicaciones1,982.0060.00112.2917.00445.0090.00255.00888.50323.00228.68345.88881.25377.11104.20497.77174.33590.64248.157,620.80
25Conciertos de asistencia sanitaria944.9134,211.61150.0035,306.52
27Compras, suministros y otros gastos relacionados con la actividad53.0053.00
3GASTOS FINANCIEROS2.0028,848,000.00220.5828.033,301.14229.224,069.1699.2027.41816.29347.1718,286.11600.0028,876,026.31
30De deuda pública en moneda nacional27,694,004.4727,694,004.47
31De préstamos en moneda nacional295,622.5613.45295,636.01
32De deuda pública en moneda extranjera723,644.95723,644.95
33De préstamos en moneda extranjera134,721.01134,721.01
35Intereses de demora y otros gastos financieros2.007.01220.5828.033,301.14229.224,069.1699.2013.96816.29347.1718,286.11600.0028,019.87
4TRANSFERENCIAS CORRIENTES8,264.2818,553.291,408.57870.91232.96422,351.67973.66415,086.4240,105.0687,364.59431,399.60156,740.591,479,241.861,630,903.75177,718.3311,704.55355,223.387,818.79317,560.47224,800.50920,983.8511,470,800.0036,489,309.1854,669,416.26
43A agencias estatales y otros organismos públicos18.0018.00
44A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.2,221.172,000.006,564.00426,886.20887.611,013,197.8194,079.161,528.036,121.467,266.39600.001,189.9940,043.671,602,585.49
45A comunidades autónomas2,883.599,550.00159,174.744,909.341,142.00172,559.491,637.73697,610.6821,806,230.6622,855,698.23
46A entidades locales2,892.23851.409,229.693,010.00693.20208.63223,373.1714,683,078.5214,923,336.84
47A empresas privadas1,172.1740.10118,391.253,440.56425.817,909.78800.005.00132,184.67
48A familias e instituciones sin fines de lucro8,264.2816,712.201,398.57870.91232.96422,351.67933.662,834.4234,987.353,997.003,745.74139,299.50336,004.261,356,400.7786,549.051,579.9917,857.657,218.79140,774.316,796.432,588,809.51
49Al exterior650.9210.0040.00410,030.83225.4873,920.00767.6615,661.982,098.548,578.8381,296.104,003.10320,354.362,028.05176,317.6711,470,800.0012,566,783.52
5FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS54,581.592,322,809.002,377,390.59
50Dotación al Fondo de Contingencia2,322,809.002,322,809.00
51Otros Imprevistos54,581.5954,581.59
6INVERSIONES REALES3,363.97649.00830.00163.583,508.5518,201.0994,618.70654,000.0054,572.3099,571.513,412,001.3245,475.385,273.1959,063.54739,684.746,038.9614,251.1221,405.1547,566.695,280,238.79
60Inv. nueva en infraestr. y bienes destinados al uso general1,553,313.60238,262.071,791,575.67
61Inv. de reposición en infraes. y bienes dest. al uso general1,810,512.52327,771.012,138,283.53
62Inv. nueva asociada al funcionamiento operativo de los serv.1,126.40599.003,253.5510,206.0080,409.356,112.6038,891.0917,477.8319,502.011,527.006,982.004,236.801,923.3460.668,205.05200,512.68
63Inv. de reposición asociada al func. operativo de los serv.1,700.0750.00830.00163.58255.007,938.3214,209.3529,717.1159,703.226,077.0322,100.462,656.004,909.9118,253.783,309.249,981.732,022.2244,863.24228,740.26
64Gastos de inversiones de carácter inmaterial537.5056.7718,742.59977.2024,620.343,872.911,090.1947,171.63151,161.08806.384,208.7311,177.882,703.45267,126.65
65Inversiones militares en infraestructura y otros bienes224,456.07224,456.07
66Inv. militares asociadas al funcionamiento de los servicios381,686.29381,686.29
67Gastos militares de inversiones de carácter inmaterial47,857.6447,857.64
7TRANSFERENCIAS DE CAPITAL4,311.88852.32151,720.901,793.721,058,692.34165,160.821,187.47524,327.07244,495.0421.9015,712.79798,254.9481,882.09671,580.00299,320.004,019,313.28
74A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.852.3279.2086,422.178,116.2124.4373,775.9610,767.9421.9024.92388,318.09568,403.14
75A comunidades autónomas4,311.88283,693.2943,014.4214,026.94161,332.6714,574.68186,510.2571,696.55671,580.001,450,740.68
76A entidades locales25,702.001,424.6061,196.498,317.5031.0023,446.611,372.24167.803,910.0810,185.54135,753.86
77A empresas privadas126,018.9040.0046,106.937,800.00175.00241,779.7867,965.8880,832.37570,718.86
78A familias e instituciones sin fines de lucro90.15581,133.4697,310.46487.0455,061.612,969.86945.39137,557.45875,555.42
79Al exterior159.77140.00602.23470.00116,236.1786.451,126.70299,320.00418,141.32
8ACTIVOS FINANCIEROS30.00135.2048.009.02140.00300,337.40613.912,833.58248,523.55235.761,045,081.86126,220.00166.482,628,164.64101,228.6672.1210,083.387,557,653.9912,021,577.55
82Concesión de préstamos al Sector Público104,000.00199,573.341,772,974.932,076,548.27
83Concesión de préstamos fuera del Sector Público30.00135.2048.009.02140.0022.80613.912,833.58969.25229.76311,581.8622,220.00116.482,225,896.30332.4672.125,083.38694,474.833,264,808.95
84Constitución de depósitos y fianzas84.606.0050.0040.0075.00255.60
85Adquisición de acciones y participaciones del Sector Público150,038.30371,500.0095,948.83617,487.13
86Adquisición de acciones y particip. fuera del Sector Público100.00350,991.06351,091.06
87Aportaciones patrimoniales300,230.0097,416.00362,000.00202,695.004,907.375,000.004,739,138.175,711,386.54
9PASIVOS FINANCIEROS15.0050,050,143.8472.72300.0050,050,531.56
90Amortización de deuda pública en moneda nacional46,851,279.3346,851,279.33
91Amortización de préstamos en moneda nacional702,042.7472.12702,114.86
92Amortización de deuda pública en moneda extranjera2,496,815.762,496,815.76
93Amortización de préstamos en moneda extranjera6.016.01
94Devolución de depósitos y fianzas15.000.60300.00315.60
TOTAL CONSOLIDADO8,264.28206,626.8962,123.2225,531.8310,087.2278,898,143.8411,280,000.0071,352.511,172,638.651,563,833.856,248,180.381,661,891.107,685,857.477,276,450.502,554,775.76468,990.103,310,479.791,646,963.82109,066.79467,734.048,843,477.012,041,290.031,002,865.94671,580.0011,770,720.002,322,809.0036,489,309.18187,871,043.20
4TRANSFERENCIAS CORRIENTES274,298.399,698.0340,766.34989,581.2915,774.2110,301.37423,627.1820,433,894.29337,978.03367,662.10277,629.031,811,509.75677,899.51157,561.2825,828,180.80
41A organismos autónomos9,698.0340,766.3425,113.6215,666.6110,301.37385,514.0313,310,343.94337,578.03319,592.7072,166.4059,336.52344,635.88157,561.2815,088,274.75
42A la Seguridad Social7,115,969.171,752,164.438,868,133.60
43A agencias estatales y otros organismos públicos274,298.39964,467.67107.6038,113.157,581.18400.0048,069.40205,462.638.80333,263.631,871,772.45
7TRANSFERENCIAS DE CAPITAL46,267.42468.1227,493.8027,740.63218.134,630.00109,911.8921,518.54104,419.27234,060.8645,304.1829,947.35349,736.52927.581,002,644.29
71A organismos autónomos468.1227,493.801,201.23218.134,430.0097,472.4819,918.54104,419.27212,137.0930,210.547,926.17186,025.36927.58692,848.31
72A la Seguridad Social1,500.0022,021.1823,521.18
73A agencias estatales y otros organismos públicos46,267.4226,539.40200.0012,439.41100.0021,923.7715,093.64163,711.16286,274.80
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES320,565.8110,166.1568,260.141,017,321.9215,992.3414,931.37533,539.0720,455,412.83442,397.30601,722.96322,933.211,841,457.101,027,636.03158,488.8626,830,825.09
TOTAL8,264.28206,626.8962,123.2225,531.8310,087.2278,898,143.8411,280,000.0071,352.511,493,204.461,574,000.006,316,440.522,679,213.027,701,849.817,291,381.873,088,314.8320,924,402.933,752,877.092,248,686.78432,000.002,309,191.149,871,113.042,199,778.891,002,865.94671,580.0011,770,720.002,322,809.0036,489,309.18214,701,868.29