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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 117,859.74 | 53,115.01 | 17,067.90 | 7,822.04 | 11,824,304.53 | 36,973.52 | 294,059.07 | 1,243,000.00 | 4,504,002.69 | 600,033.92 | 5,893,963.74 | 189,670.00 | 451,003.74 | 205,926.61 | 65,275.00 | 145,000.00 | 68,000.00 | 54,392.41 | 149,859.69 | 1,750,933.45 | 27,672,263.06 | |||||||||
10 | Altos cargos | 34,269.01 | 1,448.05 | 1,821.04 | 843.76 | 2,494.81 | 1,177.21 | 14,566.85 | 1,023.09 | 2,505.88 | 723.60 | 1,029.13 | 777.33 | 777.30 | 685.36 | 1,042.47 | 1,354.47 | 814.81 | 967.67 | 68,321.84 | |||||||||||
11 | Personal eventual | 9,206.40 | 1,244.32 | 840.81 | 202.07 | 2,950.14 | 664.00 | 681.53 | 597.23 | 6,179.88 | 857.88 | 690.52 | 929.78 | 914.78 | 795.39 | 688.80 | 7,824.53 | 719.52 | 1,221.34 | 37,208.92 | |||||||||||
12 | Funcionarios | 46,656.60 | 36,427.06 | 12,477.82 | 4,457.83 | 25,807.21 | 179,797.39 | 1,141,198.25 | 3,775,230.90 | 453,668.94 | 5,354,343.21 | 106,263.81 | 265,458.79 | 147,910.18 | 46,866.25 | 89,866.13 | 34,048.77 | 36,682.12 | 98,674.47 | 241,230.01 | 12,097,065.74 | ||||||||||
13 | Laborales | 7,106.65 | 6,941.85 | 937.08 | 843.48 | 1,394.52 | 81,827.86 | 18,222.46 | 327,390.61 | 46,575.93 | 86,864.01 | 44,645.33 | 120,756.05 | 22,231.34 | 5,816.59 | 20,060.17 | 9,339.53 | 4,613.66 | 28,308.41 | 833,875.53 | |||||||||||
14 | Otro personal | 570.00 | 12,397.65 | 1,422.87 | 14,390.52 | ||||||||||||||||||||||||||
15 | Incentivos al rendimiento | 901.06 | 3,673.67 | 202.51 | 932.06 | 665.00 | 4,525.30 | 8,725.23 | 156,482.99 | 46,324.92 | 369,191.53 | 12,558.61 | 6,975.96 | 17,296.96 | 5,276.76 | 10,062.82 | 8,251.61 | 5,779.30 | 8,904.91 | 782.10 | 667,513.30 | ||||||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 19,150.02 | 3,380.06 | 788.64 | 542.84 | 11,824,304.53 | 3,661.84 | 26,067.31 | 47,208.03 | 243,277.87 | 44,778.37 | 81,983.51 | 23,059.73 | 56,105.83 | 16,796.05 | 5,834.65 | 23,279.61 | 7,181.09 | 5,783.00 | 11,782.89 | 1,508,921.34 | 13,953,887.21 | |||||||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 62,506.92 | 7,175.80 | 5,728.56 | 1,702.76 | 22,819.40 | 133,030.60 | 138,946.59 | 740,274.67 | 137,531.48 | 1,121,936.90 | 74,590.00 | 101,023.05 | 68,407.06 | 17,483.78 | 45,047.02 | 65,229.08 | 47,300.79 | 62,392.50 | 3,110.75 | 2,856,237.71 | ||||||||||
20 | Arrendamientos y cánones | 572.81 | 1,020.00 | 455.68 | 65.00 | 178.30 | 35,268.48 | 17,347.19 | 32,842.49 | 21,628.28 | 53,321.35 | 962.82 | 2,543.45 | 9,190.74 | 735.18 | 5,182.21 | 159.00 | 554.76 | 17,850.75 | 199,878.49 | |||||||||||
21 | Reparaciones, mantenimiento y conservación | 7,335.40 | 655.00 | 607.90 | 306.84 | 2,501.68 | 11,574.59 | 13,242.28 | 89,433.67 | 17,957.98 | 136,295.41 | 5,462.24 | 6,978.98 | 4,162.56 | 3,297.05 | 5,234.94 | 2,149.54 | 2,845.75 | 3,291.72 | 1,183.12 | 314,516.65 | ||||||||||
22 | Material, suministros y otros | 34,446.37 | 4,912.80 | 4,315.70 | 1,047.72 | 12,011.20 | 70,572.03 | 103,686.49 | 515,588.19 | 92,916.40 | 783,201.61 | 64,387.78 | 82,781.04 | 45,271.77 | 10,860.53 | 29,890.60 | 59,135.81 | 40,066.70 | 28,593.40 | 1,927.63 | 1,985,613.77 | ||||||||||
23 | Indemnizaciones por razón del servicio | 18,234.06 | 533.00 | 248.22 | 268.20 | 7,718.05 | 15,540.50 | 4,495.63 | 100,912.66 | 4,710.82 | 128,242.22 | 3,467.93 | 8,298.96 | 9,423.74 | 2,503.47 | 4,396.50 | 3,494.73 | 3,455.85 | 12,433.48 | 328,378.02 | |||||||||||
24 | Gastos de publicaciones | 1,869.28 | 55.00 | 101.06 | 15.00 | 410.17 | 75.00 | 175.00 | 600.00 | 318.00 | 228.68 | 309.23 | 420.62 | 358.25 | 87.55 | 342.77 | 140.00 | 377.73 | 223.15 | 6,106.49 | |||||||||||
25 | Conciertos de asistencia sanitaria | 897.66 | 20,647.63 | 150.00 | 21,695.29 | ||||||||||||||||||||||||||
27 | Compras, suministros y otros gastos relacionados con la actividad | 49.00 | 49.00 | ||||||||||||||||||||||||||||
3 | GASTOS FINANCIEROS | 2.00 | 38,589,550.00 | 215.48 | 28.03 | 3,301.14 | 228.95 | 1,990.00 | 101.56 | 27.41 | 575.42 | 184.02 | 18,286.11 | 600.00 | 38,615,090.12 | ||||||||||||||||
30 | De deuda pública en moneda nacional | 35,279,354.55 | 35,279,354.55 | ||||||||||||||||||||||||||||
31 | De préstamos en moneda nacional | 2,239,769.39 | 13.45 | 2,239,782.84 | |||||||||||||||||||||||||||
32 | De deuda pública en moneda extranjera | 997,959.97 | 997,959.97 | ||||||||||||||||||||||||||||
33 | De préstamos en moneda extranjera | 72,459.08 | 72,459.08 | ||||||||||||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 2.00 | 7.01 | 215.48 | 28.03 | 3,301.14 | 228.95 | 1,990.00 | 101.56 | 13.96 | 575.42 | 184.02 | 18,286.11 | 600.00 | 25,533.68 | ||||||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 7,933.71 | 18,535.82 | 308.92 | 782.76 | 232.96 | 325,695.47 | 810.59 | 425,750.08 | 38,590.03 | 100,222.90 | 380,282.66 | 107,665.18 | 1,354,644.84 | 1,419,496.65 | 147,923.33 | 8,465.83 | 215,865.69 | 1,195.58 | 216,254.92 | 202,359.02 | 612,413.91 | 11,601,000.00 | 35,314,233.46 | 52,500,664.31 | ||||||
43 | A agencias estatales y otros organismos públicos | 18.00 | 18.00 | ||||||||||||||||||||||||||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 1,980.82 | 1,500.00 | 10,992.39 | 376,471.63 | 600.70 | 902,231.38 | 82,163.10 | 1,225.06 | 4,561.13 | 7,233.03 | 772.06 | 48,429.44 | 1,438,160.74 | |||||||||||||||||
45 | A comunidades autónomas | 5,255.45 | 50,298.73 | 34,183.06 | 4,576.10 | 80,342.68 | 3,297.73 | 395,040.74 | 19,771,673.52 | 20,344,668.01 | |||||||||||||||||||||
46 | A entidades locales | 2,167.61 | 851.40 | 1,618.80 | 2,552.00 | 693.20 | 228.00 | 217,373.17 | 15,542,559.94 | 15,768,044.12 | |||||||||||||||||||||
47 | A empresas privadas | 1,222.50 | 40.10 | 79,047.51 | 1,876.00 | 23.00 | 3,010.00 | 801.00 | 5.00 | 86,025.11 | |||||||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 7,933.71 | 16,644.40 | 298.92 | 782.76 | 232.96 | 325,695.47 | 780.84 | 2,338.43 | 34,742.67 | 2,849.70 | 3,298.93 | 90,861.01 | 319,921.14 | 1,294,569.37 | 69,087.07 | 622.36 | 13,075.60 | 1,195.58 | 132,508.60 | 6,124.49 | 2,323,564.01 | |||||||||
49 | Al exterior | 650.92 | 10.00 | 29.75 | 421,430.83 | 179.75 | 81,125.36 | 512.10 | 15,311.97 | 3,146.08 | 5,086.32 | 70,460.10 | 3,282.34 | 191,853.86 | 1,602.58 | 144,502.36 | 11,601,000.00 | 12,540,184.32 | |||||||||||||
5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 30,000.00 | 2,535,840.00 | 2,565,840.00 | |||||||||||||||||||||||||||
50 | Dotación al Fondo de Contingencia | 2,535,840.00 | 2,535,840.00 | ||||||||||||||||||||||||||||
51 | Otros Imprevistos | 30,000.00 | 30,000.00 | ||||||||||||||||||||||||||||
6 | INVERSIONES REALES | 2,458.55 | 600.00 | 657.00 | 121.38 | 2,092.46 | 17,563.96 | 74,940.00 | 484,675.10 | 46,408.01 | 73,498.29 | 2,540,890.00 | 27,720.75 | 4,654.89 | 52,228.68 | 511,017.25 | 4,988.10 | 14,910.85 | 13,847.72 | 37,010.04 | 3,910,283.03 | ||||||||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 1,386,292.63 | 180,200.37 | 1,566,493.00 | |||||||||||||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 1,114,950.17 | 195,870.79 | 1,310,820.96 | |||||||||||||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 705.24 | 550.00 | 1,978.00 | 9,610.00 | 60,490.68 | 3,956.37 | 29,514.30 | 15,016.43 | 8,777.31 | 1,331.56 | 6,033.01 | 2,443.58 | 1,658.90 | 430.66 | 4,719.36 | 147,215.40 | ||||||||||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 1,273.31 | 50.00 | 657.00 | 121.38 | 114.46 | 7,894.32 | 14,449.32 | 28,844.54 | 43,596.88 | 5,138.97 | 16,167.59 | 3,044.16 | 3,800.38 | 10,882.67 | 2,782.91 | 9,221.73 | 1,912.22 | 34,445.64 | 184,397.48 | |||||||||||
64 | Gastos de inversiones de carácter inmaterial | 480.00 | 59.64 | 13,607.10 | 387.11 | 19,491.80 | 2,775.85 | 279.17 | 42,395.29 | 121,619.84 | 546.29 | 5,258.46 | 7,216.14 | 2,564.40 | 216,681.09 | ||||||||||||||||
65 | Inversiones militares en infraestructura y otros bienes | 172,818.08 | 172,818.08 | ||||||||||||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 290,588.24 | 290,588.24 | ||||||||||||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 21,268.78 | 21,268.78 | ||||||||||||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 4,071.88 | 725.31 | 88,516.74 | 1,763.52 | 1,619,340.00 | 95,091.95 | 1,179.52 | 415,134.73 | 179,277.69 | 21.90 | 16,418.19 | 614,653.73 | 43,596.60 | 671,580.00 | 299,000.00 | 4,050,371.76 | ||||||||||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 725.31 | 49.00 | 763,304.04 | 3,533.71 | 22.48 | 68,671.45 | 6,548.24 | 21.90 | 24.92 | 294,582.88 | 1,137,483.93 | |||||||||||||||||||
75 | A comunidades autónomas | 4,071.88 | 104,127.49 | 570.00 | 7,846.56 | 126,609.27 | 15,574.68 | 114,356.12 | 33,411.06 | 671,580.00 | 1,078,147.06 | ||||||||||||||||||||
76 | A entidades locales | 9,016.74 | 1,424.60 | 43,995.49 | 2,130.00 | 25.00 | 5,206.72 | 2,037.00 | 8,808.64 | 10,185.54 | 82,829.73 | ||||||||||||||||||||
77 | A empresas privadas | 79,500.00 | 40.00 | 11,544.49 | 3,500.00 | 175.00 | 208,630.10 | 38,236.78 | 59,627.25 | 401,253.62 | |||||||||||||||||||||
78 | A familias e instituciones sin fines de lucro | 90.15 | 696,258.49 | 85,358.24 | 487.04 | 22,158.40 | 5,757.07 | 818.59 | 137,178.84 | 948,106.82 | |||||||||||||||||||||
79 | Al exterior | 159.77 | 110.00 | 470.00 | 102,621.50 | 89.33 | 100.00 | 299,000.00 | 402,550.60 | ||||||||||||||||||||||
8 | ACTIVOS FINANCIEROS | 30.00 | 135.20 | 48.00 | 9.02 | 83.00 | 250,337.40 | 613.91 | 2,833.58 | 248,514.05 | 235.76 | 698,000.00 | 62,220.00 | 166.48 | 1,955,000.00 | 106,299.59 | 72.12 | 7,083.38 | 8,146,285.00 | 11,477,966.49 | |||||||||||
82 | Concesión de préstamos al Sector Público | 51,000.00 | 51,000.00 | 176,048.59 | 800,221.37 | 1,078,269.96 | |||||||||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 30.00 | 135.20 | 48.00 | 9.02 | 83.00 | 22.80 | 613.91 | 2,833.58 | 969.25 | 235.76 | 200,240.00 | 11,220.00 | 116.48 | 1,657,564.45 | 274.82 | 72.12 | 2,083.38 | 1,646,474.83 | 3,523,026.60 | |||||||||||
84 | Constitución de depósitos y fianzas | 84.60 | 50.00 | 75.00 | 209.60 | ||||||||||||||||||||||||||
85 | Adquisición de acciones y participaciones del Sector Público | 140,038.30 | 400,000.00 | 95,117.37 | 635,155.67 | ||||||||||||||||||||||||||
86 | Adquisición de acciones y particip. fuera del Sector Público | 24,140.50 | 755,622.64 | 779,763.14 | |||||||||||||||||||||||||||
87 | Aportaciones patrimoniales | 250,230.00 | 83,366.00 | 46,760.00 | 121,386.96 | 10,907.40 | 5,000.00 | 4,943,891.16 | 5,461,541.52 | ||||||||||||||||||||||
9 | PASIVOS FINANCIEROS | 20.00 | 62,319,842.25 | 72.72 | 300.00 | 62,320,234.97 | |||||||||||||||||||||||||
90 | Amortización de deuda pública en moneda nacional | 59,967,217.98 | 59,967,217.98 | ||||||||||||||||||||||||||||
91 | Amortización de préstamos en moneda nacional | 1,061,776.21 | 72.12 | 1,061,848.33 | |||||||||||||||||||||||||||
92 | Amortización de deuda pública en moneda extranjera | 1,290,842.05 | 1,290,842.05 | ||||||||||||||||||||||||||||
93 | Amortización de préstamos en moneda extranjera | 6.01 | 6.01 | ||||||||||||||||||||||||||||
94 | Devolución de depósitos y fianzas | 20.00 | 0.60 | 300.00 | 320.60 | ||||||||||||||||||||||||||
TOTAL CONSOLIDADO | 7,933.71 | 201,413.03 | 61,334.93 | 24,284.22 | 9,888.16 | 100,909,392.25 | 12,150,000.00 | 62,778.97 | 1,120,956.59 | 1,500,190.44 | 5,832,734.25 | 1,504,588.00 | 7,199,365.06 | 6,479,424.84 | 2,156,657.70 | 428,285.30 | 2,514,163.44 | 1,202,691.26 | 139,506.78 | 356,360.54 | 9,207,683.77 | 1,821,054.24 | 656,010.51 | 671,580.00 | 11,900,600.00 | 2,535,840.00 | 35,314,233.46 | 205,968,951.45 | |||
4 | TRANSFERENCIAS CORRIENTES | 208,819.46 | 7,118.03 | 81,760.21 | 894,874.77 | 14,794.88 | 6,665.16 | 345,732.11 | 23,354,350.55 | 339,813.76 | 311,881.20 | 264,538.35 | 2,592,846.24 | 674,763.09 | 154,080.61 | 29,252,038.42 | |||||||||||||||
41 | A organismos autónomos | 7,118.03 | 81,760.21 | 22,023.33 | 14,687.28 | 6,665.16 | 310,091.09 | 10,349,585.80 | 339,413.76 | 284,542.55 | 67,071.57 | 53,007.35 | 343,359.46 | 154,080.61 | 12,033,406.20 | ||||||||||||||||
42 | A la Seguridad Social | 12,997,446.08 | 2,539,830.09 | 15,537,276.17 | |||||||||||||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 208,819.46 | 872,851.44 | 107.60 | 35,641.02 | 7,318.67 | 400.00 | 27,338.65 | 197,466.78 | 8.80 | 331,403.63 | 1,681,356.05 | |||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 13,445.25 | 468.12 | 22,505.58 | 25,137.95 | 100.20 | 2,910.00 | 58,792.47 | 15,754.55 | 98,594.73 | 165,581.62 | 30,427.40 | 21,000.42 | 227,838.14 | 888.62 | 683,445.05 | |||||||||||||||
71 | A organismos autónomos | 468.12 | 22,505.58 | 1,148.20 | 100.20 | 2,710.00 | 53,662.47 | 14,504.55 | 98,594.73 | 152,427.36 | 24,727.15 | 5,683.99 | 135,465.88 | 888.62 | 512,886.85 | ||||||||||||||||
72 | A la Seguridad Social | 1,200.00 | 15,316.43 | 16,516.43 | |||||||||||||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 13,445.25 | 23,989.75 | 200.00 | 5,130.00 | 50.00 | 13,154.26 | 5,700.25 | 92,372.26 | 154,041.77 | |||||||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 222,264.71 | 7,586.15 | 104,265.79 | 920,012.72 | 14,895.08 | 9,575.16 | 404,524.58 | 23,370,105.10 | 438,408.49 | 477,462.82 | 294,965.75 | 2,613,846.66 | 902,601.23 | 154,969.23 | 29,935,483.47 | ||||||||||||||||
TOTAL | 7,933.71 | 201,413.03 | 61,334.93 | 24,284.22 | 9,888.16 | 100,909,392.25 | 12,150,000.00 | 62,778.97 | 1,343,221.30 | 1,507,776.59 | 5,937,000.04 | 2,424,600.72 | 7,214,260.14 | 6,489,000.00 | 2,561,182.28 | 23,798,390.40 | 2,952,571.93 | 1,680,154.08 | 434,472.53 | 2,970,207.20 | 10,110,285.00 | 1,976,023.47 | 656,010.51 | 671,580.00 | 11,900,600.00 | 2,535,840.00 | 35,314,233.46 | 235,904,434.92 |