Resumen general por artículos y secciones. Cuadro de datos del año 2007.

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


Informe: Resumen general por artículos y secciones. Código: N_07_S_V_1_101_2_2_3.

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


Año: 2007 - 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. 27 Secc. 31 Secc. 32 Secc. 33 Secc. 34 Secc. 35 Total
1GASTOS DE PERSONAL118,264.9447,757.5917,035.229,062.278,225,550.9835,348.49273,424.121,125,487.144,616,937.76370,128.065,263,386.90215,695.64412,765.51219,237.49171,150.5272,930.23262,136.95125,330.6473,174.2164,196.2143,127.6215,026.101,909,074.5023,686,229.09
10Altos cargos41,389.301,563.971,971.28980.562,717.311,494.7713,409.961,200.271,616.00805.51930.81872.381,313.971,085.58738.402,158.68681.99432.032,087.60728.77442.9978,622.13
11Personal eventual7,691.531,161.46668.29338.912,513.29903.88676.84575.17767.16780.33667.51659.241,132.87838.33481.216,005.32446.61426.245,956.04542.10450.5033,682.83
12Funcionarios43,859.4934,066.4212,419.135,338.9624,225.47164,684.221,023,476.623,845,053.95289,086.914,792,493.24116,615.54255,679.91152,843.95111,853.4851,818.36174,317.3082,713.8231,151.9931,716.2927,306.449,955.98162,667.3011,443,344.77
13Laborales6,061.695,241.191,014.84899.871,417.5974,809.8819,132.21462,687.6422,712.0875,004.3251,834.6598,783.0822,440.9434,477.805,783.9033,846.2621,742.6628,285.849,772.314,854.16846.86981,649.77
14Otro personal412.5712,774.715,895.017.0519,089.34
15Incentivos al rendimiento779.672,651.82220.78997.19895.744,820.288,855.4577,849.6334,181.36302,666.3311,322.845,763.6717,359.938,202.195,181.1214,864.826,931.172,459.107,825.284,191.061,481.36800.00520,300.79
16Cuotas, prestaciones y gastos sociales a cargo del empleador18,070.693,072.73740.90506.788,225,550.983,579.0926,711.0947,161.35229,571.1021,764.5591,637.1728,429.2851,007.2324,138.7814,693.148,927.2430,944.5712,814.3910,419.016,838.695,505.091,848.411,745,607.2010,609,539.46
2GASTOS CORRIENTES EN BIENES Y SERVICIOS72,185.465,571.736,113.681,896.8026,618.41138,491.26134,103.391,048,387.4292,123.201,240,082.67102,006.9386,639.0884,167.6258,092.0530,239.1777,012.3147,499.6553,198.7774,844.5641,203.137,134.133,660.103,431,271.52
20Arrendamientos y cánones826.98890.001,534.00150.00561.8431,688.5114,646.3738,221.4720,238.8242,240.532,896.897,646.997,962.2911,809.036,025.107,264.142,496.55281.98773.451,312.2053.00199,520.14
21Reparaciones, mantenimiento y conservación7,480.13534.00741.30331.202,142.1413,083.1415,113.88126,748.4113,125.60121,387.077,982.514,216.456,731.646,128.993,122.1510,834.619,016.384,589.291,906.251,510.21690.001,328.19358,743.54
22Material, suministros y otros40,963.023,551.733,356.381,087.6010,922.1277,365.7296,615.63706,615.7450,830.15890,387.6880,746.4053,306.4657,574.8930,535.2815,256.8154,803.0329,152.9345,107.1266,696.3633,708.585,234.362,331.912,356,149.90
23Indemnizaciones por razón del servicio18,726.56531.00452.00316.0011,662.3116,171.407,285.99173,699.707,283.58162,886.449,615.2920,421.4011,156.718,987.484,738.963,990.536,360.552,750.385,058.103,858.52956.77476,909.67
24Gastos de publicaciones4,188.7765.0030.0012.001,330.00182.49441.522,000.50645.05320.00765.841,047.78742.09631.271,096.15120.00473.24470.00260.40813.62200.0015,835.72
25Conciertos de asistencia sanitaria1,101.6022,860.95150.0024,112.55
3GASTOS FINANCIEROS1.0015,925,000.00536.1831.86433.534,631.77468.448,828.961,594.5536.0690.38322.563,139.16162.00153.00600.0015,946,029.45
30De deuda pública en moneda nacional14,993,820.2114,993,820.21
31De préstamos en moneda nacional160,245.0618.03160,263.09
32De deuda pública en moneda extranjera382,852.32382,852.32
33De préstamos en moneda extranjera388,075.40388,075.40
35Intereses de demora y otros gastos financieros1.007.01536.1831.86433.534,631.77468.448,828.961,594.5518.0390.38322.563,139.16162.00153.00600.0021,018.43
4TRANSFERENCIAS CORRIENTES8,289.9718,587.137.22259.7466.46501,472.021,240.54220,578.0046,231.0375,468.10601,909.64556,321.131,417,060.071,980,869.67901,892.6445,509.1998,315.4848,593.0954,246.9363,994.098,046.62232,687.105,565.0048,244,418.1411,473,550.0566,605,179.05
41A Organismos Autónomos30.0530.05
44A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.4,746.054,500.00596,789.38999.08794,069.86140,167.521,550.7315,637.0660.1011,813.386,594.32300.0010,313.1636,440.441,623,981.08
45A Comunidades Autónomas5,000.00394,949.8019,180.15398,787.24475,657.551,722.731,000.003,951.0023,070.00157,439.125,000.0034,524,090.7736,009,848.36
46A Corporaciones Locales3,588.041,259.47444.7110,108.3518.0044,000.001,020.001,835.053.0013,683,886.9313,746,163.55
47A empresas privadas840.70600.0060.10141,988.29278.3518.0011,760.1116,629.192,800.0030.00175,004.74
48A familias e instituciones sin fines de lucro8,289.9717,715.08259.7466.46501,472.021,215.546,059.5532,973.5919,046.933,875.74150,184.83457,256.441,349,590.61295,382.9322,127.4022,895.874,561.216,712.5026,888.727,746.6262,553.33510.002,997,385.08
49Al exterior1.307.2225.00209,772.40169.4056,421.17644.528,867.854,565.3391,879.59118,914.735,986.0062,599.4031.8814,120.862,806.002,378.4925.0011,473,550.0512,052,766.19
5FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS169,650.002,858,514.003,028,164.00
50Dotación al Fondo de Contingencia2,858,514.002,858,514.00
51Otros Imprevistos169,650.00169,650.00
6INVERSIONES REALES9,229.73970.001,873.50390.005,603.2044,830.0088,022.941,970,417.4482,575.20472,897.835,221,174.2640,915.8024,903.9979,900.61305,693.6359,153.311,310,862.3667,430.8713,258.9112,285.2076,221.7567,643.159,956,253.68
60Inv. nueva en infraestr. y bienes destinados al uso general2,880,416.06101,461.49540,911.783,250.003,526,039.33
61Inv. de reposición en infraes. y bienes dest. al uso general2,236,343.0219,743.30607,889.9463,452.672,927,428.93
62Inv. nueva asociada al funcionamiento operativo de los serv.8,067.51670.005,603.2030,303.7261,254.26297.05161,363.2536,011.5620,411.348,017.1012,102.7325,043.5710,851.9815,950.4117,765.935,502.31114.83730.00420,060.75
63Inv. de reposición asociada al func. operativo de los serv.1,162.22300.001,873.50390.0014,481.8826,768.6848,575.93310,130.5429,781.268,841.0615,141.0817,604.4519,251.0533,309.6725,209.9340,852.847,756.609,714.46760.0065,584.20677,489.35
64Gastos de inversiones de carácter inmaterial44.4033,702.221,404.0438,622.3611,663.401,745.8150,193.43140,194.2214,991.66120,900.308,812.102,455.918,029.082,058.95434,817.88
65Inversiones militares en infraestructura y otros bienes1,211,204.791,211,204.79
66Inv. militares asociadas al funcionamiento de los servicios586,087.70586,087.70
67Gastos militares de inversiones de carácter inmaterial173,124.95173,124.95
7TRANSFERENCIAS DE CAPITAL8,188.06363,545.003,000.71556,067.55966,161.8794,481.541,492,302.41808,137.22138,477.46367,095.1036,635.8340.0035,770.761,143,957.9521,883.00171,075.521,237,600.00180,000.007,624,419.98
74A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.7.5068,190.00195,512.3997,002.2630.65647,219.2722,270.002,271.823,471.9340.0012,409.7721,883.001,070,308.59
75A Comunidades Autónomas8,180.56126,328.60351,073.6583,580.07171,803.9391,194.0016,881.77267,320.846,330.0034,826.01412,224.96160,889.981,237,600.002,968,234.37
76A Corporaciones Locales16,680.002,830.56114,691.306,365.34600.0066,469.691,000.00121,595.6947,785.1215,029.003,100.0010,185.54406,332.24
77A empresas privadas278,625.00107,714.8449,316.4113.72377,099.26686,950.8522,859.063,150.00294.741,526,023.88
78A familias e instituciones sin fines de lucro50.0090.1510,128.49456,574.218,904.99226,009.616,522.378,821.738,654.90944.75715,788.481,442,489.68
79Al exterior80.001,691.935,830.001,352.113,700.65200.0018,036.53140.00180,000.00211,031.22
8ACTIVOS FINANCIEROS25.00120.2048.009.02180.00725,016.00779.862,772.591,787,286.42261.534,023,229.751,228,943.24166.483,931,043.4487,738.22517.96323,669.05114.1972.1260.6318.0012,112,071.70
82Concesión de préstamos al Sector Público212,748.01970,551.86763,341.291,946,641.16
83Concesión de préstamos fuera del Sector Público25.00120.2048.009.02180.0026.44779.862,772.591,276.46255.4084,229.75258,391.38116.482,303,426.191,132.22517.96252.05114.1972.1260.6318.002,653,823.94
84Constitución de depósitos y fianzas95.606.1350.0094.88246.61
85Adquisición de acciones y participaciones del Sector Público357,456.002,331,000.0080,606.00323,417.003,092,479.00
86Adquisición de acciones y particip. fuera del Sector Público441,805.95441,805.95
87Aportaciones patrimoniales724,893.96774,000.001,608,000.00864,181.086,000.003,977,075.04
9PASIVOS FINANCIEROS15.0033,371,797.5572.726.016,000.0033,377,891.28
90Amortización de deuda pública en moneda nacional30,834,552.0830,834,552.08
91Amortización de préstamos en moneda nacional2,239,328.8572.122,239,400.97
92Amortización de deuda pública en moneda extranjera147,240.12147,240.12
93Amortización de préstamos en moneda extranjera150,676.50150,676.50
94Devolución de depósitos y fianzas15.000.606.016,000.006,021.61
TOTAL CONSOLIDADO8,289.97218,308.2654,426.7425,330.1411,424.5549,296,797.558,727,023.0068,990.641,402,875.561,402,844.287,714,416.843,302,199.297,536,491.9311,544,063.164,717,889.721,324,885.825,778,088.601,403,376.51589,036.252,228,865.73294,547.96160,458.42365,134.441,254,075.932,171,910.7548,415,493.661,237,600.0011,654,150.052,858,514.00175,767,509.75
4TRANSFERENCIAS CORRIENTES747,403.598,896.38241,117.261,256,001.7925,037.4416,591.52620,250.175,763,698.75714,134.79308,765.1021,183.33111,656.81286,233.7772,991.27399,387.51397.20139,491.0910,733,237.77
41A Organismos Autónomos681,497.648,696.3844,194.75147,401.0724,951.5316,591.52620,250.1775,847.33693,290.03308,765.1016,864.00111,656.81265,860.3772,991.27166,265.08397.20139,491.093,395,011.34
42A la Seguridad Social21.415,679,848.66233,122.435,912,992.50
43A Agencias Estatales y otros Organismos Públicos65,905.95200.00196,922.511,108,600.7264.508,002.7620,844.764,319.3320,373.401,425,233.93
7TRANSFERENCIAS DE CAPITAL88,219.0997.0597,224.04116,522.473,850.1918,164.17336,724.62109,198.23568,160.6646,202.891,113.00202,241.27172,029.7441,731.65109,086.13296.265,744.001,916,605.46
71A Organismos Autónomos73,319.0997.0553,744.1670,494.353,850.1918,164.17336,724.629,051.76415,752.4846,202.89663.00202,241.27167,526.5541,731.6588,097.81296.265,744.001,533,701.30
72A la Seguridad Social99,594.4720,988.32120,582.79
73A Agencias Estatales y otros Organismos Públicos14,900.0043,479.8846,028.12552.00152,408.18450.004,503.19262,321.37
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES835,622.688,993.43338,341.301,372,524.2628,887.6334,755.69956,974.795,872,896.981,282,295.45354,967.9922,296.33313,898.08458,263.51114,722.92508,473.64693.46145,235.0912,649,843.23
TOTAL8,289.97218,308.2654,426.7425,330.1411,424.5549,296,797.558,727,023.0068,990.642,238,498.241,411,837.718,052,758.144,674,723.557,565,379.5611,578,818.855,674,864.517,197,782.807,060,384.051,758,344.50611,332.582,542,763.81752,811.47275,181.34873,608.081,254,769.392,317,145.8448,415,493.661,237,600.0011,654,150.052,858,514.00188,417,352.98