Resumen general por artículos y secciones. Cuadro de datos del año 2013.

Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ESTADO.


Informe: Resumen general por artículos y secciones. Código: N_13_A_R_6_2_801_1_2.

Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.


Año: 2013 - 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 PERSONAL117,859.7453,115.0117,067.907,822.0411,824,304.5336,973.52294,059.071,243,000.004,504,002.69600,033.925,893,963.74189,670.00451,003.74205,926.6165,275.00145,000.0068,000.0054,392.41149,859.691,750,933.4527,672,263.06
10Altos cargos34,269.011,448.051,821.04843.762,494.811,177.2114,566.851,023.092,505.88723.601,029.13777.33777.30685.361,042.471,354.47814.81967.6768,321.84
11Personal eventual9,206.401,244.32840.81202.072,950.14664.00681.53597.236,179.88857.88690.52929.78914.78795.39688.807,824.53719.521,221.3437,208.92
12Funcionarios46,656.6036,427.0612,477.824,457.8325,807.21179,797.391,141,198.253,775,230.90453,668.945,354,343.21106,263.81265,458.79147,910.1846,866.2589,866.1334,048.7736,682.1298,674.47241,230.0112,097,065.74
13Laborales7,106.656,941.85937.08843.481,394.5281,827.8618,222.46327,390.6146,575.9386,864.0144,645.33120,756.0522,231.345,816.5920,060.179,339.534,613.6628,308.41833,875.53
14Otro personal570.0012,397.651,422.8714,390.52
15Incentivos al rendimiento901.063,673.67202.51932.06665.004,525.308,725.23156,482.9946,324.92369,191.5312,558.616,975.9617,296.965,276.7610,062.828,251.615,779.308,904.91782.10667,513.30
16Cuotas, prestaciones y gastos sociales a cargo del empleador19,150.023,380.06788.64542.8411,824,304.533,661.8426,067.3147,208.03243,277.8744,778.3781,983.5123,059.7356,105.8316,796.055,834.6523,279.617,181.095,783.0011,782.891,508,921.3413,953,887.21
2GASTOS CORRIENTES EN BIENES Y SERVICIOS62,506.927,175.805,728.561,702.7622,819.40133,030.60138,946.59740,274.67137,531.481,121,936.9074,590.00101,023.0568,407.0617,483.7845,047.0265,229.0847,300.7962,392.503,110.752,856,237.71
20Arrendamientos y cánones572.811,020.00455.6865.00178.3035,268.4817,347.1932,842.4921,628.2853,321.35962.822,543.459,190.74735.185,182.21159.00554.7617,850.75199,878.49
21Reparaciones, mantenimiento y conservación7,335.40655.00607.90306.842,501.6811,574.5913,242.2889,433.6717,957.98136,295.415,462.246,978.984,162.563,297.055,234.942,149.542,845.753,291.721,183.12314,516.65
22Material, suministros y otros34,446.374,912.804,315.701,047.7212,011.2070,572.03103,686.49515,588.1992,916.40783,201.6164,387.7882,781.0445,271.7710,860.5329,890.6059,135.8140,066.7028,593.401,927.631,985,613.77
23Indemnizaciones por razón del servicio18,234.06533.00248.22268.207,718.0515,540.504,495.63100,912.664,710.82128,242.223,467.938,298.969,423.742,503.474,396.503,494.733,455.8512,433.48328,378.02
24Gastos de publicaciones1,869.2855.00101.0615.00410.1775.00175.00600.00318.00228.68309.23420.62358.2587.55342.77140.00377.73223.156,106.49
25Conciertos de asistencia sanitaria897.6620,647.63150.0021,695.29
27Compras, suministros y otros gastos relacionados con la actividad49.0049.00
3GASTOS FINANCIEROS2.0038,589,550.00215.4828.033,301.14228.951,990.00101.5627.41575.42184.0218,286.11600.0038,615,090.12
30De deuda pública en moneda nacional35,279,354.5535,279,354.55
31De préstamos en moneda nacional2,239,769.3913.452,239,782.84
32De deuda pública en moneda extranjera997,959.97997,959.97
33De préstamos en moneda extranjera72,459.0872,459.08
35Intereses de demora y otros gastos financieros2.007.01215.4828.033,301.14228.951,990.00101.5613.96575.42184.0218,286.11600.0025,533.68
4TRANSFERENCIAS CORRIENTES7,933.7118,535.82308.92782.76232.96325,695.47810.59425,750.0838,590.03100,222.90380,282.66107,665.181,354,644.841,419,496.65147,923.338,465.83215,865.691,195.58216,254.92202,359.02612,413.9111,601,000.0035,314,233.4652,500,664.31
43A agencias estatales y otros organismos públicos18.0018.00
44A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.1,980.821,500.0010,992.39376,471.63600.70902,231.3882,163.101,225.064,561.137,233.03772.0648,429.441,438,160.74
45A comunidades autónomas5,255.4550,298.7334,183.064,576.1080,342.683,297.73395,040.7419,771,673.5220,344,668.01
46A entidades locales2,167.61851.401,618.802,552.00693.20228.00217,373.1715,542,559.9415,768,044.12
47A empresas privadas1,222.5040.1079,047.511,876.0023.003,010.00801.005.0086,025.11
48A familias e instituciones sin fines de lucro7,933.7116,644.40298.92782.76232.96325,695.47780.842,338.4334,742.672,849.703,298.9390,861.01319,921.141,294,569.3769,087.07622.3613,075.601,195.58132,508.606,124.492,323,564.01
49Al exterior650.9210.0029.75421,430.83179.7581,125.36512.1015,311.973,146.085,086.3270,460.103,282.34191,853.861,602.58144,502.3611,601,000.0012,540,184.32
5FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS30,000.002,535,840.002,565,840.00
50Dotación al Fondo de Contingencia2,535,840.002,535,840.00
51Otros Imprevistos30,000.0030,000.00
6INVERSIONES REALES2,458.55600.00657.00121.382,092.4617,563.9674,940.00484,675.1046,408.0173,498.292,540,890.0027,720.754,654.8952,228.68511,017.254,988.1014,910.8513,847.7237,010.043,910,283.03
60Inv. nueva en infraestr. y bienes destinados al uso general1,386,292.63180,200.371,566,493.00
61Inv. de reposición en infraes. y bienes dest. al uso general1,114,950.17195,870.791,310,820.96
62Inv. nueva asociada al funcionamiento operativo de los serv.705.24550.001,978.009,610.0060,490.683,956.3729,514.3015,016.438,777.311,331.566,033.012,443.581,658.90430.664,719.36147,215.40
63Inv. de reposición asociada al func. operativo de los serv.1,273.3150.00657.00121.38114.467,894.3214,449.3228,844.5443,596.885,138.9716,167.593,044.163,800.3810,882.672,782.919,221.731,912.2234,445.64184,397.48
64Gastos de inversiones de carácter inmaterial480.0059.6413,607.10387.1119,491.802,775.85279.1742,395.29121,619.84546.295,258.467,216.142,564.40216,681.09
65Inversiones militares en infraestructura y otros bienes172,818.08172,818.08
66Inv. militares asociadas al funcionamiento de los servicios290,588.24290,588.24
67Gastos militares de inversiones de carácter inmaterial21,268.7821,268.78
7TRANSFERENCIAS DE CAPITAL4,071.88725.3188,516.741,763.521,619,340.0095,091.951,179.52415,134.73179,277.6921.9016,418.19614,653.7343,596.60671,580.00299,000.004,050,371.76
74A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.725.3149.00763,304.043,533.7122.4868,671.456,548.2421.9024.92294,582.881,137,483.93
75A comunidades autónomas4,071.88104,127.49570.007,846.56126,609.2715,574.68114,356.1233,411.06671,580.001,078,147.06
76A entidades locales9,016.741,424.6043,995.492,130.0025.005,206.722,037.008,808.6410,185.5482,829.73
77A empresas privadas79,500.0040.0011,544.493,500.00175.00208,630.1038,236.7859,627.25401,253.62
78A familias e instituciones sin fines de lucro90.15696,258.4985,358.24487.0422,158.405,757.07818.59137,178.84948,106.82
79Al exterior159.77110.00470.00102,621.5089.33100.00299,000.00402,550.60
8ACTIVOS FINANCIEROS30.00135.2048.009.0283.00250,337.40613.912,833.58248,514.05235.76698,000.0062,220.00166.481,955,000.00106,299.5972.127,083.388,146,285.0011,477,966.49
82Concesión de préstamos al Sector Público51,000.0051,000.00176,048.59800,221.371,078,269.96
83Concesión de préstamos fuera del Sector Público30.00135.2048.009.0283.0022.80613.912,833.58969.25235.76200,240.0011,220.00116.481,657,564.45274.8272.122,083.381,646,474.833,523,026.60
84Constitución de depósitos y fianzas84.6050.0075.00209.60
85Adquisición de acciones y participaciones del Sector Público140,038.30400,000.0095,117.37635,155.67
86Adquisición de acciones y particip. fuera del Sector Público24,140.50755,622.64779,763.14
87Aportaciones patrimoniales250,230.0083,366.0046,760.00121,386.9610,907.405,000.004,943,891.165,461,541.52
9PASIVOS FINANCIEROS20.0062,319,842.2572.72300.0062,320,234.97
90Amortización de deuda pública en moneda nacional59,967,217.9859,967,217.98
91Amortización de préstamos en moneda nacional1,061,776.2172.121,061,848.33
92Amortización de deuda pública en moneda extranjera1,290,842.051,290,842.05
93Amortización de préstamos en moneda extranjera6.016.01
94Devolución de depósitos y fianzas20.000.60300.00320.60
TOTAL CONSOLIDADO7,933.71201,413.0361,334.9324,284.229,888.16100,909,392.2512,150,000.0062,778.971,120,956.591,500,190.445,832,734.251,504,588.007,199,365.066,479,424.842,156,657.70428,285.302,514,163.441,202,691.26139,506.78356,360.549,207,683.771,821,054.24656,010.51671,580.0011,900,600.002,535,840.0035,314,233.46205,968,951.45
4TRANSFERENCIAS CORRIENTES208,819.467,118.0381,760.21894,874.7714,794.886,665.16345,732.1123,354,350.55339,813.76311,881.20264,538.352,592,846.24674,763.09154,080.6129,252,038.42
41A organismos autónomos7,118.0381,760.2122,023.3314,687.286,665.16310,091.0910,349,585.80339,413.76284,542.5567,071.5753,007.35343,359.46154,080.6112,033,406.20
42A la Seguridad Social12,997,446.082,539,830.0915,537,276.17
43A agencias estatales y otros organismos públicos208,819.46872,851.44107.6035,641.027,318.67400.0027,338.65197,466.788.80331,403.631,681,356.05
7TRANSFERENCIAS DE CAPITAL13,445.25468.1222,505.5825,137.95100.202,910.0058,792.4715,754.5598,594.73165,581.6230,427.4021,000.42227,838.14888.62683,445.05
71A organismos autónomos468.1222,505.581,148.20100.202,710.0053,662.4714,504.5598,594.73152,427.3624,727.155,683.99135,465.88888.62512,886.85
72A la Seguridad Social1,200.0015,316.4316,516.43
73A agencias estatales y otros organismos públicos13,445.2523,989.75200.005,130.0050.0013,154.265,700.2592,372.26154,041.77
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES222,264.717,586.15104,265.79920,012.7214,895.089,575.16404,524.5823,370,105.10438,408.49477,462.82294,965.752,613,846.66902,601.23154,969.2329,935,483.47
TOTAL7,933.71201,413.0361,334.9324,284.229,888.16100,909,392.2512,150,000.0062,778.971,343,221.301,507,776.595,937,000.042,424,600.727,214,260.146,489,000.002,561,182.2823,798,390.402,952,571.931,680,154.08434,472.532,970,207.2010,110,285.001,976,023.47656,010.51671,580.0011,900,600.002,535,840.0035,314,233.46235,904,434.92