Resumen general por artículos y secciones. Cuadro de datos del año 2007.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ESTADO.
Informe: Resumen general por artículos y secciones. Código: N_07_S_R_6_2_801_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 118,264.94 | 47,757.59 | 17,035.22 | 9,062.27 | 8,225,550.98 | 35,348.49 | 273,424.12 | 1,125,487.14 | 4,616,937.76 | 370,128.06 | 5,263,386.90 | 215,695.64 | 412,765.51 | 219,237.49 | 171,150.52 | 72,930.23 | 262,136.95 | 125,330.64 | 73,174.21 | 64,196.21 | 43,127.62 | 15,026.10 | 1,909,074.50 | 23,686,229.09 | ||||||
| 10 | Altos cargos | 41,389.30 | 1,563.97 | 1,971.28 | 980.56 | 2,717.31 | 1,494.77 | 13,409.96 | 1,200.27 | 1,616.00 | 805.51 | 930.81 | 872.38 | 1,313.97 | 1,085.58 | 738.40 | 2,158.68 | 681.99 | 432.03 | 2,087.60 | 728.77 | 442.99 | 78,622.13 | ||||||||
| 11 | Personal eventual | 7,691.53 | 1,161.46 | 668.29 | 338.91 | 2,513.29 | 903.88 | 676.84 | 575.17 | 767.16 | 780.33 | 667.51 | 659.24 | 1,132.87 | 838.33 | 481.21 | 6,005.32 | 446.61 | 426.24 | 5,956.04 | 542.10 | 450.50 | 33,682.83 | ||||||||
| 12 | Funcionarios | 43,859.49 | 34,066.42 | 12,419.13 | 5,338.96 | 24,225.47 | 164,684.22 | 1,023,476.62 | 3,845,053.95 | 289,086.91 | 4,792,493.24 | 116,615.54 | 255,679.91 | 152,843.95 | 111,853.48 | 51,818.36 | 174,317.30 | 82,713.82 | 31,151.99 | 31,716.29 | 27,306.44 | 9,955.98 | 162,667.30 | 11,443,344.77 | |||||||
| 13 | Laborales | 6,061.69 | 5,241.19 | 1,014.84 | 899.87 | 1,417.59 | 74,809.88 | 19,132.21 | 462,687.64 | 22,712.08 | 75,004.32 | 51,834.65 | 98,783.08 | 22,440.94 | 34,477.80 | 5,783.90 | 33,846.26 | 21,742.66 | 28,285.84 | 9,772.31 | 4,854.16 | 846.86 | 981,649.77 | ||||||||
| 14 | Otro personal | 412.57 | 12,774.71 | 5,895.01 | 7.05 | 19,089.34 | |||||||||||||||||||||||||
| 15 | Incentivos al rendimiento | 779.67 | 2,651.82 | 220.78 | 997.19 | 895.74 | 4,820.28 | 8,855.45 | 77,849.63 | 34,181.36 | 302,666.33 | 11,322.84 | 5,763.67 | 17,359.93 | 8,202.19 | 5,181.12 | 14,864.82 | 6,931.17 | 2,459.10 | 7,825.28 | 4,191.06 | 1,481.36 | 800.00 | 520,300.79 | |||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 18,070.69 | 3,072.73 | 740.90 | 506.78 | 8,225,550.98 | 3,579.09 | 26,711.09 | 47,161.35 | 229,571.10 | 21,764.55 | 91,637.17 | 28,429.28 | 51,007.23 | 24,138.78 | 14,693.14 | 8,927.24 | 30,944.57 | 12,814.39 | 10,419.01 | 6,838.69 | 5,505.09 | 1,848.41 | 1,745,607.20 | 10,609,539.46 | ||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 72,185.46 | 5,571.73 | 6,113.68 | 1,896.80 | 26,618.41 | 138,491.26 | 134,103.39 | 1,048,387.42 | 92,123.20 | 1,240,082.67 | 102,006.93 | 86,639.08 | 84,167.62 | 58,092.05 | 30,239.17 | 77,012.31 | 47,499.65 | 53,198.77 | 74,844.56 | 41,203.13 | 7,134.13 | 3,660.10 | 3,431,271.52 | |||||||
| 20 | Arrendamientos y cánones | 826.98 | 890.00 | 1,534.00 | 150.00 | 561.84 | 31,688.51 | 14,646.37 | 38,221.47 | 20,238.82 | 42,240.53 | 2,896.89 | 7,646.99 | 7,962.29 | 11,809.03 | 6,025.10 | 7,264.14 | 2,496.55 | 281.98 | 773.45 | 1,312.20 | 53.00 | 199,520.14 | ||||||||
| 21 | Reparaciones, mantenimiento y conservación | 7,480.13 | 534.00 | 741.30 | 331.20 | 2,142.14 | 13,083.14 | 15,113.88 | 126,748.41 | 13,125.60 | 121,387.07 | 7,982.51 | 4,216.45 | 6,731.64 | 6,128.99 | 3,122.15 | 10,834.61 | 9,016.38 | 4,589.29 | 1,906.25 | 1,510.21 | 690.00 | 1,328.19 | 358,743.54 | |||||||
| 22 | Material, suministros y otros | 40,963.02 | 3,551.73 | 3,356.38 | 1,087.60 | 10,922.12 | 77,365.72 | 96,615.63 | 706,615.74 | 50,830.15 | 890,387.68 | 80,746.40 | 53,306.46 | 57,574.89 | 30,535.28 | 15,256.81 | 54,803.03 | 29,152.93 | 45,107.12 | 66,696.36 | 33,708.58 | 5,234.36 | 2,331.91 | 2,356,149.90 | |||||||
| 23 | Indemnizaciones por razón del servicio | 18,726.56 | 531.00 | 452.00 | 316.00 | 11,662.31 | 16,171.40 | 7,285.99 | 173,699.70 | 7,283.58 | 162,886.44 | 9,615.29 | 20,421.40 | 11,156.71 | 8,987.48 | 4,738.96 | 3,990.53 | 6,360.55 | 2,750.38 | 5,058.10 | 3,858.52 | 956.77 | 476,909.67 | ||||||||
| 24 | Gastos de publicaciones | 4,188.77 | 65.00 | 30.00 | 12.00 | 1,330.00 | 182.49 | 441.52 | 2,000.50 | 645.05 | 320.00 | 765.84 | 1,047.78 | 742.09 | 631.27 | 1,096.15 | 120.00 | 473.24 | 470.00 | 260.40 | 813.62 | 200.00 | 15,835.72 | ||||||||
| 25 | Conciertos de asistencia sanitaria | 1,101.60 | 22,860.95 | 150.00 | 24,112.55 | ||||||||||||||||||||||||||
| 3 | GASTOS FINANCIEROS | 1.00 | 15,925,000.00 | 536.18 | 31.86 | 433.53 | 4,631.77 | 468.44 | 8,828.96 | 1,594.55 | 36.06 | 90.38 | 322.56 | 3,139.16 | 162.00 | 153.00 | 600.00 | 15,946,029.45 | |||||||||||||
| 30 | De deuda pública en moneda nacional | 14,993,820.21 | 14,993,820.21 | ||||||||||||||||||||||||||||
| 31 | De préstamos en moneda nacional | 160,245.06 | 18.03 | 160,263.09 | |||||||||||||||||||||||||||
| 32 | De deuda pública en moneda extranjera | 382,852.32 | 382,852.32 | ||||||||||||||||||||||||||||
| 33 | De préstamos en moneda extranjera | 388,075.40 | 388,075.40 | ||||||||||||||||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 1.00 | 7.01 | 536.18 | 31.86 | 433.53 | 4,631.77 | 468.44 | 8,828.96 | 1,594.55 | 18.03 | 90.38 | 322.56 | 3,139.16 | 162.00 | 153.00 | 600.00 | 21,018.43 | |||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 8,289.97 | 18,587.13 | 7.22 | 259.74 | 66.46 | 501,472.02 | 1,240.54 | 220,578.00 | 46,231.03 | 75,468.10 | 601,909.64 | 556,321.13 | 1,417,060.07 | 1,980,869.67 | 901,892.64 | 45,509.19 | 98,315.48 | 48,593.09 | 54,246.93 | 63,994.09 | 8,046.62 | 232,687.10 | 5,565.00 | 48,244,418.14 | 11,473,550.05 | 66,605,179.05 | ||||
| 41 | A Organismos Autónomos | 30.05 | 30.05 | ||||||||||||||||||||||||||||
| 44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 4,746.05 | 4,500.00 | 596,789.38 | 999.08 | 794,069.86 | 140,167.52 | 1,550.73 | 15,637.06 | 60.10 | 11,813.38 | 6,594.32 | 300.00 | 10,313.16 | 36,440.44 | 1,623,981.08 | |||||||||||||||
| 45 | A Comunidades Autónomas | 5,000.00 | 394,949.80 | 19,180.15 | 398,787.24 | 475,657.55 | 1,722.73 | 1,000.00 | 3,951.00 | 23,070.00 | 157,439.12 | 5,000.00 | 34,524,090.77 | 36,009,848.36 | |||||||||||||||||
| 46 | A Corporaciones Locales | 3,588.04 | 1,259.47 | 444.71 | 10,108.35 | 18.00 | 44,000.00 | 1,020.00 | 1,835.05 | 3.00 | 13,683,886.93 | 13,746,163.55 | |||||||||||||||||||
| 47 | A empresas privadas | 840.70 | 600.00 | 60.10 | 141,988.29 | 278.35 | 18.00 | 11,760.11 | 16,629.19 | 2,800.00 | 30.00 | 175,004.74 | |||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 8,289.97 | 17,715.08 | 259.74 | 66.46 | 501,472.02 | 1,215.54 | 6,059.55 | 32,973.59 | 19,046.93 | 3,875.74 | 150,184.83 | 457,256.44 | 1,349,590.61 | 295,382.93 | 22,127.40 | 22,895.87 | 4,561.21 | 6,712.50 | 26,888.72 | 7,746.62 | 62,553.33 | 510.00 | 2,997,385.08 | |||||||
| 49 | Al exterior | 1.30 | 7.22 | 25.00 | 209,772.40 | 169.40 | 56,421.17 | 644.52 | 8,867.85 | 4,565.33 | 91,879.59 | 118,914.73 | 5,986.00 | 62,599.40 | 31.88 | 14,120.86 | 2,806.00 | 2,378.49 | 25.00 | 11,473,550.05 | 12,052,766.19 | ||||||||||
| 5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 169,650.00 | 2,858,514.00 | 3,028,164.00 | |||||||||||||||||||||||||||
| 50 | Dotación al Fondo de Contingencia | 2,858,514.00 | 2,858,514.00 | ||||||||||||||||||||||||||||
| 51 | Otros Imprevistos | 169,650.00 | 169,650.00 | ||||||||||||||||||||||||||||
| 6 | INVERSIONES REALES | 9,229.73 | 970.00 | 1,873.50 | 390.00 | 5,603.20 | 44,830.00 | 88,022.94 | 1,970,417.44 | 82,575.20 | 472,897.83 | 5,221,174.26 | 40,915.80 | 24,903.99 | 79,900.61 | 305,693.63 | 59,153.31 | 1,310,862.36 | 67,430.87 | 13,258.91 | 12,285.20 | 76,221.75 | 67,643.15 | 9,956,253.68 | |||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 2,880,416.06 | 101,461.49 | 540,911.78 | 3,250.00 | 3,526,039.33 | |||||||||||||||||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,236,343.02 | 19,743.30 | 607,889.94 | 63,452.67 | 2,927,428.93 | |||||||||||||||||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 8,067.51 | 670.00 | 5,603.20 | 30,303.72 | 61,254.26 | 297.05 | 161,363.25 | 36,011.56 | 20,411.34 | 8,017.10 | 12,102.73 | 25,043.57 | 10,851.98 | 15,950.41 | 17,765.93 | 5,502.31 | 114.83 | 730.00 | 420,060.75 | |||||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,162.22 | 300.00 | 1,873.50 | 390.00 | 14,481.88 | 26,768.68 | 48,575.93 | 310,130.54 | 29,781.26 | 8,841.06 | 15,141.08 | 17,604.45 | 19,251.05 | 33,309.67 | 25,209.93 | 40,852.84 | 7,756.60 | 9,714.46 | 760.00 | 65,584.20 | 677,489.35 | |||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 44.40 | 33,702.22 | 1,404.04 | 38,622.36 | 11,663.40 | 1,745.81 | 50,193.43 | 140,194.22 | 14,991.66 | 120,900.30 | 8,812.10 | 2,455.91 | 8,029.08 | 2,058.95 | 434,817.88 | |||||||||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 1,211,204.79 | 1,211,204.79 | ||||||||||||||||||||||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 586,087.70 | 586,087.70 | ||||||||||||||||||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 173,124.95 | 173,124.95 | ||||||||||||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 8,188.06 | 363,545.00 | 3,000.71 | 556,067.55 | 966,161.87 | 94,481.54 | 1,492,302.41 | 808,137.22 | 138,477.46 | 367,095.10 | 36,635.83 | 40.00 | 35,770.76 | 1,143,957.95 | 21,883.00 | 171,075.52 | 1,237,600.00 | 180,000.00 | 7,624,419.98 | |||||||||||
| 74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 7.50 | 68,190.00 | 195,512.39 | 97,002.26 | 30.65 | 647,219.27 | 22,270.00 | 2,271.82 | 3,471.93 | 40.00 | 12,409.77 | 21,883.00 | 1,070,308.59 | |||||||||||||||||
| 75 | A Comunidades Autónomas | 8,180.56 | 126,328.60 | 351,073.65 | 83,580.07 | 171,803.93 | 91,194.00 | 16,881.77 | 267,320.84 | 6,330.00 | 34,826.01 | 412,224.96 | 160,889.98 | 1,237,600.00 | 2,968,234.37 | ||||||||||||||||
| 76 | A Corporaciones Locales | 16,680.00 | 2,830.56 | 114,691.30 | 6,365.34 | 600.00 | 66,469.69 | 1,000.00 | 121,595.69 | 47,785.12 | 15,029.00 | 3,100.00 | 10,185.54 | 406,332.24 | |||||||||||||||||
| 77 | A empresas privadas | 278,625.00 | 107,714.84 | 49,316.41 | 13.72 | 377,099.26 | 686,950.85 | 22,859.06 | 3,150.00 | 294.74 | 1,526,023.88 | ||||||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 50.00 | 90.15 | 10,128.49 | 456,574.21 | 8,904.99 | 226,009.61 | 6,522.37 | 8,821.73 | 8,654.90 | 944.75 | 715,788.48 | 1,442,489.68 | ||||||||||||||||||
| 79 | Al exterior | 80.00 | 1,691.93 | 5,830.00 | 1,352.11 | 3,700.65 | 200.00 | 18,036.53 | 140.00 | 180,000.00 | 211,031.22 | ||||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 25.00 | 120.20 | 48.00 | 9.02 | 180.00 | 725,016.00 | 779.86 | 2,772.59 | 1,787,286.42 | 261.53 | 4,023,229.75 | 1,228,943.24 | 166.48 | 3,931,043.44 | 87,738.22 | 517.96 | 323,669.05 | 114.19 | 72.12 | 60.63 | 18.00 | 12,112,071.70 | ||||||||
| 82 | Concesión de préstamos al Sector Público | 212,748.01 | 970,551.86 | 763,341.29 | 1,946,641.16 | ||||||||||||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 25.00 | 120.20 | 48.00 | 9.02 | 180.00 | 26.44 | 779.86 | 2,772.59 | 1,276.46 | 255.40 | 84,229.75 | 258,391.38 | 116.48 | 2,303,426.19 | 1,132.22 | 517.96 | 252.05 | 114.19 | 72.12 | 60.63 | 18.00 | 2,653,823.94 | ||||||||
| 84 | Constitución de depósitos y fianzas | 95.60 | 6.13 | 50.00 | 94.88 | 246.61 | |||||||||||||||||||||||||
| 85 | Adquisición de acciones y participaciones del Sector Público | 357,456.00 | 2,331,000.00 | 80,606.00 | 323,417.00 | 3,092,479.00 | |||||||||||||||||||||||||
| 86 | Adquisición de acciones y particip. fuera del Sector Público | 441,805.95 | 441,805.95 | ||||||||||||||||||||||||||||
| 87 | Aportaciones patrimoniales | 724,893.96 | 774,000.00 | 1,608,000.00 | 864,181.08 | 6,000.00 | 3,977,075.04 | ||||||||||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 15.00 | 33,371,797.55 | 72.72 | 6.01 | 6,000.00 | 33,377,891.28 | ||||||||||||||||||||||||
| 90 | Amortización de deuda pública en moneda nacional | 30,834,552.08 | 30,834,552.08 | ||||||||||||||||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 2,239,328.85 | 72.12 | 2,239,400.97 | |||||||||||||||||||||||||||
| 92 | Amortización de deuda pública en moneda extranjera | 147,240.12 | 147,240.12 | ||||||||||||||||||||||||||||
| 93 | Amortización de préstamos en moneda extranjera | 150,676.50 | 150,676.50 | ||||||||||||||||||||||||||||
| 94 | Devolución de depósitos y fianzas | 15.00 | 0.60 | 6.01 | 6,000.00 | 6,021.61 | |||||||||||||||||||||||||
| TOTAL CONSOLIDADO | 8,289.97 | 218,308.26 | 54,426.74 | 25,330.14 | 11,424.55 | 49,296,797.55 | 8,727,023.00 | 68,990.64 | 1,402,875.56 | 1,402,844.28 | 7,714,416.84 | 3,302,199.29 | 7,536,491.93 | 11,544,063.16 | 4,717,889.72 | 1,324,885.82 | 5,778,088.60 | 1,403,376.51 | 589,036.25 | 2,228,865.73 | 294,547.96 | 160,458.42 | 365,134.44 | 1,254,075.93 | 2,171,910.75 | 48,415,493.66 | 1,237,600.00 | 11,654,150.05 | 2,858,514.00 | 175,767,509.75 | |
| 4 | TRANSFERENCIAS CORRIENTES | 747,403.59 | 8,896.38 | 241,117.26 | 1,256,001.79 | 25,037.44 | 16,591.52 | 620,250.17 | 5,763,698.75 | 714,134.79 | 308,765.10 | 21,183.33 | 111,656.81 | 286,233.77 | 72,991.27 | 399,387.51 | 397.20 | 139,491.09 | 10,733,237.77 | ||||||||||||
| 41 | A Organismos Autónomos | 681,497.64 | 8,696.38 | 44,194.75 | 147,401.07 | 24,951.53 | 16,591.52 | 620,250.17 | 75,847.33 | 693,290.03 | 308,765.10 | 16,864.00 | 111,656.81 | 265,860.37 | 72,991.27 | 166,265.08 | 397.20 | 139,491.09 | 3,395,011.34 | ||||||||||||
| 42 | A la Seguridad Social | 21.41 | 5,679,848.66 | 233,122.43 | 5,912,992.50 | ||||||||||||||||||||||||||
| 43 | A Agencias Estatales y otros Organismos Públicos | 65,905.95 | 200.00 | 196,922.51 | 1,108,600.72 | 64.50 | 8,002.76 | 20,844.76 | 4,319.33 | 20,373.40 | 1,425,233.93 | ||||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 88,219.09 | 97.05 | 97,224.04 | 116,522.47 | 3,850.19 | 18,164.17 | 336,724.62 | 109,198.23 | 568,160.66 | 46,202.89 | 1,113.00 | 202,241.27 | 172,029.74 | 41,731.65 | 109,086.13 | 296.26 | 5,744.00 | 1,916,605.46 | ||||||||||||
| 71 | A Organismos Autónomos | 73,319.09 | 97.05 | 53,744.16 | 70,494.35 | 3,850.19 | 18,164.17 | 336,724.62 | 9,051.76 | 415,752.48 | 46,202.89 | 663.00 | 202,241.27 | 167,526.55 | 41,731.65 | 88,097.81 | 296.26 | 5,744.00 | 1,533,701.30 | ||||||||||||
| 72 | A la Seguridad Social | 99,594.47 | 20,988.32 | 120,582.79 | |||||||||||||||||||||||||||
| 73 | A Agencias Estatales y otros Organismos Públicos | 14,900.00 | 43,479.88 | 46,028.12 | 552.00 | 152,408.18 | 450.00 | 4,503.19 | 262,321.37 | ||||||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 835,622.68 | 8,993.43 | 338,341.30 | 1,372,524.26 | 28,887.63 | 34,755.69 | 956,974.79 | 5,872,896.98 | 1,282,295.45 | 354,967.99 | 22,296.33 | 313,898.08 | 458,263.51 | 114,722.92 | 508,473.64 | 693.46 | 145,235.09 | 12,649,843.23 | |||||||||||||
| TOTAL | 8,289.97 | 218,308.26 | 54,426.74 | 25,330.14 | 11,424.55 | 49,296,797.55 | 8,727,023.00 | 68,990.64 | 2,238,498.24 | 1,411,837.71 | 8,052,758.14 | 4,674,723.55 | 7,565,379.56 | 11,578,818.85 | 5,674,864.51 | 7,197,782.80 | 7,060,384.05 | 1,758,344.50 | 611,332.58 | 2,542,763.81 | 752,811.47 | 275,181.34 | 873,608.08 | 1,254,769.39 | 2,317,145.84 | 48,415,493.66 | 1,237,600.00 | 11,654,150.05 | 2,858,514.00 | 188,417,352.98 |