Resumen general por artículos y secciones. Cuadro de datos del año 2008.
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_08_E_V_1_101_2_2_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2008 - 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 | 126,854.32 | 50,230.04 | 18,163.57 | 9,325.00 | 8,789,122.86 | 37,846.37 | 298,770.00 | 1,195,159.24 | 4,937,592.71 | 382,893.56 | 5,808,870.00 | 221,826.62 | 421,147.54 | 257,490.10 | 175,172.79 | 75,050.41 | 282,056.95 | 128,986.70 | 76,737.38 | 66,528.55 | 44,421.46 | 16,401.86 | 1,956,866.08 | 25,377,514.11 | ||||||
10 | Altos cargos | 41,374.59 | 1,610.41 | 2,030.43 | 1,015.14 | 2,771.81 | 1,616.76 | 15,580.91 | 1,245.26 | 1,625.10 | 837.82 | 967.71 | 907.63 | 1,365.99 | 1,129.85 | 767.76 | 2,172.88 | 769.82 | 453.96 | 2,110.41 | 757.87 | 460.18 | 81,572.29 | ||||||||
11 | Personal eventual | 8,975.20 | 1,230.09 | 732.99 | 349.95 | 2,833.24 | 956.48 | 730.15 | 653.70 | 798.15 | 822.02 | 689.73 | 676.25 | 1,178.28 | 1,078.41 | 507.51 | 6,165.26 | 473.37 | 439.11 | 6,082.07 | 558.65 | 464.17 | 36,394.78 | ||||||||
12 | Funcionarios | 46,853.17 | 35,102.47 | 13,266.53 | 5,498.97 | 25,923.07 | 181,428.14 | 1,088,614.17 | 4,050,045.51 | 300,366.40 | 5,266,895.87 | 117,772.35 | 260,714.07 | 180,234.57 | 114,416.78 | 53,411.90 | 188,367.06 | 85,363.84 | 34,168.54 | 32,886.01 | 28,001.67 | 11,115.80 | 165,920.65 | 12,286,367.54 | |||||||
13 | Laborales | 7,214.99 | 5,753.02 | 1,137.10 | 932.68 | 1,440.08 | 81,734.01 | 21,107.26 | 506,007.95 | 23,212.96 | 85,661.51 | 56,749.97 | 100,548.27 | 26,714.08 | 34,420.68 | 6,440.56 | 36,408.79 | 21,843.87 | 28,351.41 | 10,328.99 | 5,220.80 | 872.80 | 1,062,101.78 | ||||||||
14 | Otro personal | 427.10 | 12,958.17 | 4,769.39 | 7.19 | 18,161.85 | |||||||||||||||||||||||||
15 | Incentivos al rendimiento | 791.37 | 3,440.65 | 234.03 | 1,017.13 | 902.98 | 5,035.45 | 9,025.74 | 121,722.85 | 34,640.67 | 353,045.95 | 11,573.26 | 5,855.84 | 18,532.02 | 8,366.25 | 5,284.75 | 15,599.12 | 7,079.91 | 2,718.58 | 8,043.50 | 4,274.88 | 1,294.65 | 800.00 | 619,279.58 | |||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 21,217.90 | 3,093.40 | 762.49 | 511.13 | 8,789,122.86 | 3,975.19 | 27,999.16 | 47,142.84 | 257,917.44 | 22,250.28 | 101,606.83 | 29,304.21 | 52,445.48 | 29,457.97 | 15,760.82 | 8,637.93 | 33,343.84 | 13,455.89 | 10,605.78 | 7,077.57 | 5,607.59 | 2,194.26 | 1,790,145.43 | 11,273,636.29 | ||||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 81,118.84 | 5,676.10 | 5,747.80 | 1,955.00 | 28,250.32 | 142,972.28 | 146,183.78 | 1,073,286.84 | 96,673.28 | 1,281,400.00 | 106,438.31 | 89,594.82 | 86,513.80 | 59,371.87 | 33,770.00 | 81,152.31 | 49,274.64 | 58,930.91 | 81,913.28 | 41,517.18 | 7,789.71 | 3,692.94 | 3,563,224.01 | |||||||
20 | Arrendamientos y cánones | 810.72 | 900.00 | 549.00 | 150.00 | 548.10 | 34,522.54 | 18,096.62 | 39,701.28 | 21,018.91 | 46,382.43 | 2,265.94 | 8,918.02 | 8,740.87 | 12,105.02 | 6,225.10 | 9,446.70 | 2,539.03 | 403.47 | 773.45 | 1,430.50 | 53.00 | 215,580.70 | ||||||||
21 | Reparaciones, mantenimiento y conservación | 9,007.35 | 569.00 | 767.00 | 331.20 | 2,184.70 | 13,862.45 | 16,767.67 | 121,117.28 | 12,979.52 | 130,566.79 | 8,331.55 | 4,537.40 | 6,865.75 | 6,263.22 | 3,122.15 | 11,042.88 | 9,678.72 | 5,165.29 | 1,869.06 | 1,381.48 | 709.00 | 1,345.00 | 368,464.46 | |||||||
22 | Material, suministros y otros | 41,241.87 | 3,586.10 | 3,916.30 | 1,143.80 | 11,611.60 | 76,738.43 | 103,459.47 | 720,235.61 | 54,764.87 | 919,634.72 | 85,113.59 | 55,446.46 | 58,739.19 | 31,203.32 | 18,331.95 | 56,337.46 | 30,143.25 | 49,973.23 | 74,131.67 | 34,021.37 | 5,817.00 | 2,347.94 | 2,437,939.20 | |||||||
23 | Indemnizaciones por razón del servicio | 25,379.44 | 556.00 | 480.50 | 316.00 | 12,535.92 | 17,666.37 | 7,405.25 | 189,053.02 | 7,259.20 | 159,486.54 | 9,946.07 | 19,642.16 | 11,425.90 | 9,149.47 | 4,990.80 | 4,154.27 | 6,430.94 | 2,888.92 | 4,704.10 | 3,865.21 | 960.71 | 498,296.79 | ||||||||
24 | Gastos de publicaciones | 4,679.46 | 65.00 | 35.00 | 14.00 | 1,370.00 | 182.49 | 454.77 | 2,050.51 | 650.78 | 330.00 | 781.16 | 1,050.78 | 742.09 | 650.84 | 1,100.00 | 171.00 | 482.70 | 500.00 | 285.00 | 818.62 | 250.00 | 16,664.20 | ||||||||
25 | Conciertos de asistencia sanitaria | 1,129.14 | 24,999.52 | 150.00 | 26,278.66 | ||||||||||||||||||||||||||
3 | GASTOS FINANCIEROS | 1.00 | 16,609,000.00 | 536.18 | 31.86 | 2,888.62 | 880.00 | 12,813.13 | 436.81 | 36.06 | 91.87 | 323.71 | 3,139.16 | 165.24 | 153.00 | 600.00 | 16,631,096.64 | ||||||||||||||
30 | De deuda pública en moneda nacional | 15,654,952.82 | 15,654,952.82 | ||||||||||||||||||||||||||||
31 | De préstamos en moneda nacional | 199,434.16 | 18.03 | 199,452.19 | |||||||||||||||||||||||||||
32 | De deuda pública en moneda extranjera | 314,830.45 | 314,830.45 | ||||||||||||||||||||||||||||
33 | De préstamos en moneda extranjera | 439,775.56 | 439,775.56 | ||||||||||||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 1.00 | 7.01 | 536.18 | 31.86 | 2,888.62 | 880.00 | 12,813.13 | 436.81 | 18.03 | 91.87 | 323.71 | 3,139.16 | 165.24 | 153.00 | 600.00 | 22,085.62 | ||||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 8,663.02 | 19,239.15 | 6.50 | 932.30 | 67.79 | 496,853.68 | 1,291.60 | 224,412.62 | 43,273.31 | 78,095.67 | 624,348.42 | 609,824.10 | 1,565,049.98 | 2,389,335.19 | 792,245.10 | 62,886.86 | 100,287.92 | 56,633.09 | 56,341.62 | 74,814.05 | 11,377.75 | 243,373.94 | 5,175.00 | 52,280,622.09 | 12,207,500.00 | 71,952,650.75 | ||||
41 | A Organismos Autónomos | 12.05 | 12.05 | ||||||||||||||||||||||||||||
43 | A Agencias Estatales y otros Organismos Públicos | 18.00 | 18.00 | ||||||||||||||||||||||||||||
44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 7,896.05 | 5,000.00 | 612,794.01 | 999.08 | 842,283.77 | 146,538.38 | 1,900.73 | 33,514.10 | 2,860.10 | 12,212.36 | 4,464.00 | 600.00 | 37,453.06 | 1,708,515.64 | ||||||||||||||||
45 | A Comunidades Autónomas | 424,209.44 | 32,669.03 | 730,359.45 | 353,626.41 | 7,145.16 | 1,751.00 | 23,220.00 | 178,439.12 | 5,000.00 | 37,634,400.05 | 39,390,819.66 | |||||||||||||||||||
46 | A Corporaciones Locales | 3,598.29 | 1,259.47 | 444.71 | 10,448.24 | 500.00 | 51,948.77 | 1,540.40 | 11,666.00 | 3.00 | 14,608,768.98 | 14,690,177.86 | |||||||||||||||||||
47 | A empresas privadas | 859.10 | 7,316.00 | 100.10 | 183,626.46 | 248.35 | 25.00 | 10,329.11 | 16,961.77 | 2,800.00 | 30.00 | 222,295.89 | |||||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 8,663.02 | 18,349.30 | 932.30 | 67.79 | 496,853.68 | 1,281.60 | 6,694.17 | 34,398.78 | 19,981.45 | 3,543.92 | 172,388.16 | 501,767.95 | 1,414,482.01 | 304,401.90 | 15,553.13 | 24,145.51 | 4,652.44 | 6,964.42 | 29,326.06 | 10,777.75 | 62,360.33 | 120.00 | 3,137,705.67 | |||||||
49 | Al exterior | 0.70 | 6.50 | 10.00 | 209,822.40 | 276.24 | 58,114.22 | 694.49 | 10,867.85 | 4,702.77 | 97,510.64 | 121,619.47 | 6,149.47 | 62,953.20 | 31.88 | 16,911.67 | 3,337.99 | 2,571.49 | 25.00 | 12,207,500.00 | 12,803,105.98 | ||||||||||
5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 48,696.15 | 3,051,213.80 | 3,099,909.95 | |||||||||||||||||||||||||||
50 | Dotación al Fondo de Contingencia | 3,051,213.80 | 3,051,213.80 | ||||||||||||||||||||||||||||
51 | Otros Imprevistos | 48,696.15 | 48,696.15 | ||||||||||||||||||||||||||||
6 | INVERSIONES REALES | 5,272.46 | 1,115.00 | 1,379.00 | 390.00 | 5,275.60 | 50,187.45 | 109,145.46 | 2,038,256.17 | 88,582.81 | 490,590.01 | 5,455,061.78 | 43,342.47 | 16,165.93 | 85,052.74 | 328,356.90 | 81,192.80 | 1,533,213.90 | 72,875.60 | 13,382.85 | 12,530.90 | 83,583.97 | 73,311.78 | 10,588,265.58 | |||||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 2,892,610.09 | 109,148.00 | 604,888.31 | 372.00 | 3,607,018.40 | |||||||||||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,456,568.87 | 18,883.00 | 764,053.71 | 73,183.75 | 3,312,689.33 | |||||||||||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 4,075.14 | 815.00 | 5,275.60 | 29,646.80 | 85,991.62 | 335.55 | 149,692.20 | 34,623.13 | 21,664.29 | 14,297.79 | 12,494.26 | 22,543.05 | 17,944.40 | 14,460.97 | 22,057.00 | 5,500.16 | 109.67 | 1,146.00 | 442,672.63 | |||||||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 1,197.32 | 300.00 | 1,379.00 | 390.00 | 3,996.25 | 23,153.84 | 52,477.97 | 335,406.67 | 31,226.70 | 8,994.96 | 18,392.70 | 26,209.27 | 35,362.66 | 28,908.40 | 42,433.60 | 7,882.69 | 9,921.76 | 768.00 | 71,127.54 | 699,529.33 | ||||||||||
64 | Gastos de inversiones de carácter inmaterial | 16,544.40 | 35,769.29 | 5,491.14 | 40,032.99 | 12,683.22 | 1,868.14 | 54,165.78 | 151,573.58 | 27,885.74 | 120,902.51 | 8,385.00 | 2,499.47 | 8,114.22 | 2,184.24 | 488,099.72 | |||||||||||||||
65 | Inversiones militares en infraestructura y otros bienes | 1,261,054.60 | 1,261,054.60 | ||||||||||||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 621,936.31 | 621,936.31 | ||||||||||||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 155,265.26 | 155,265.26 | ||||||||||||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 17,413.06 | 364,210.00 | 5,042.80 | 539,601.57 | 1,052,533.39 | 23,451.68 | 1,594,183.90 | 941,093.07 | 125,537.46 | 286,172.50 | 45,809.01 | 40.00 | 29,207.50 | 1,244,490.60 | 156,740.54 | 1,337,981.60 | 215,000.00 | 7,978,508.68 | ||||||||||||
74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 7.50 | 59,210.00 | 145,764.63 | 122,061.90 | 30.65 | 695,308.52 | 26,060.00 | 6,787.55 | 1,620.00 | 40.00 | 3,000.00 | 12,618.57 | 1,072,509.32 | |||||||||||||||||
75 | A Comunidades Autónomas | 17,405.56 | 148,572.27 | 360,494.16 | 12,411.21 | 178,664.73 | 89,300.00 | 17,977.49 | 198,022.68 | 2,120.00 | 25,262.75 | 488,414.05 | 146,555.00 | 1,337,981.60 | 3,023,181.50 | ||||||||||||||||
76 | A Corporaciones Locales | 10,000.00 | 2,830.56 | 130,842.83 | 7,673.67 | 400.00 | 80,421.19 | 4,400.00 | 107,559.97 | 37,561.96 | 32,335.51 | 1,500.00 | 10,185.54 | 425,711.23 | |||||||||||||||||
77 | A empresas privadas | 295,000.00 | 40.00 | 78,649.80 | 59,133.53 | 13.72 | 461,781.20 | 808,222.18 | 23,131.41 | 3,050.00 | 302.11 | 1,729,323.95 | |||||||||||||||||||
78 | A familias e instituciones sin fines de lucro | 90.15 | 35,472.04 | 502,123.94 | 9,243.99 | 174,307.61 | 12,910.89 | 5,139.31 | 6,683.50 | 944.75 | 741,655.87 | 1,488,572.05 | |||||||||||||||||||
79 | Al exterior | 2,082.09 | 300.00 | 1,046.19 | 1,352.11 | 3,700.65 | 200.00 | 15,529.59 | 215,000.00 | 239,210.63 | |||||||||||||||||||||
8 | ACTIVOS FINANCIEROS | 25.00 | 135.20 | 48.00 | 9.02 | 200.00 | 1,672,267.04 | 779.86 | 2,795.38 | 2,067,497.85 | 261.53 | 4,417,738.71 | 1,674,578.05 | 10,166.48 | 4,448,331.12 | 94,918.20 | 517.96 | 519,433.77 | 114.19 | 72.12 | 50,060.63 | 21,333.00 | 14,981,283.11 | ||||||||
82 | Concesión de préstamos al Sector Público | 224,534.38 | 1,163,360.99 | 697,968.89 | 15,000.00 | 2,100,864.26 | |||||||||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 25.00 | 135.20 | 48.00 | 9.02 | 200.00 | 26.44 | 779.86 | 2,795.38 | 1,283.47 | 255.40 | 145,894.35 | 485,217.06 | 116.48 | 2,700,223.12 | 132.22 | 517.96 | 257.46 | 114.19 | 72.12 | 20,060.63 | 21,333.00 | 3,379,496.36 | ||||||||
84 | Constitución de depósitos y fianzas | 95.60 | 6.13 | 50.00 | 96.78 | 248.51 | |||||||||||||||||||||||||
85 | Adquisición de acciones y participaciones del Sector Público | 417,480.00 | 2,450,567.36 | 87,785.98 | 514,576.31 | 3,470,409.65 | |||||||||||||||||||||||||
86 | Adquisición de acciones y particip. fuera del Sector Público | 430,100.00 | 15,000.00 | 445,100.00 | |||||||||||||||||||||||||||
87 | Aportaciones patrimoniales | 1,672,145.00 | 994,100.00 | 1,821,277.00 | 26,000.00 | 10,000.00 | 1,050,042.33 | 7,000.00 | 4,600.00 | 5,585,164.33 | |||||||||||||||||||||
9 | PASIVOS FINANCIEROS | 15.00 | 34,505,510.57 | 72.72 | 6.01 | 3,000.00 | 34,508,604.30 | ||||||||||||||||||||||||
90 | Amortización de deuda pública en moneda nacional | 30,143,657.21 | 30,143,657.21 | ||||||||||||||||||||||||||||
91 | Amortización de préstamos en moneda nacional | 923,994.22 | 72.12 | 924,066.34 | |||||||||||||||||||||||||||
92 | Amortización de deuda pública en moneda extranjera | 1,721,739.69 | 1,721,739.69 | ||||||||||||||||||||||||||||
93 | Amortización de préstamos en moneda extranjera | 1,716,119.45 | 1,716,119.45 | ||||||||||||||||||||||||||||
94 | Devolución de depósitos y fianzas | 15.00 | 0.60 | 6.01 | 3,000.00 | 3,021.61 | |||||||||||||||||||||||||
TOTAL CONSOLIDADO | 8,663.02 | 232,525.77 | 57,162.84 | 26,270.67 | 11,746.81 | 51,114,510.57 | 9,285,976.54 | 72,863.89 | 2,389,145.57 | 1,511,986.57 | 8,130,026.77 | 3,627,094.54 | 8,196,941.16 | 12,318,530.10 | 5,670,968.27 | 1,186,069.15 | 6,425,091.15 | 1,573,800.21 | 630,235.74 | 2,573,588.37 | 329,281.14 | 173,314.55 | 421,111.61 | 1,381,927.14 | 2,082,566.95 | 52,437,362.63 | 1,337,981.60 | 12,423,100.00 | 3,051,213.80 | 188,681,057.13 | |
4 | TRANSFERENCIAS CORRIENTES | 928,813.93 | 10,896.38 | 261,770.00 | 1,296,956.36 | 22,527.54 | 17,360.75 | 650,361.18 | 6,570,878.24 | 216,116.67 | 325,295.42 | 21,733.85 | 114,256.25 | 334,078.82 | 75,044.46 | 426,228.71 | 397.20 | 146,582.43 | 11,419,298.19 | ||||||||||||
41 | A Organismos Autónomos | 852,125.88 | 10,696.38 | 45,520.59 | 145,800.68 | 22,461.75 | 17,360.75 | 650,361.18 | 76,979.97 | 194,855.01 | 325,295.42 | 17,164.00 | 114,256.25 | 312,851.51 | 75,044.46 | 172,608.61 | 397.20 | 146,582.43 | 3,180,362.07 | ||||||||||||
42 | A la Seguridad Social | 6,485,697.12 | 253,620.10 | 6,739,317.22 | |||||||||||||||||||||||||||
43 | A Agencias Estatales y otros Organismos Públicos | 76,688.05 | 200.00 | 216,249.41 | 1,151,155.68 | 65.79 | 8,201.15 | 21,261.66 | 4,569.85 | 21,227.31 | 1,499,618.90 | ||||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 96,374.12 | 97.05 | 102,310.31 | 118,071.73 | 3,927.20 | 11,501.67 | 389,555.51 | 97,929.89 | 271,589.38 | 40,538.39 | 1,113.00 | 218,002.04 | 173,951.68 | 37,279.39 | 155,715.01 | 296.26 | 2,384.40 | 1,720,637.03 | ||||||||||||
71 | A Organismos Autónomos | 83,774.12 | 97.05 | 55,352.04 | 65,873.73 | 3,927.20 | 11,501.67 | 389,555.51 | 9,361.64 | 117,087.48 | 40,538.39 | 663.00 | 218,002.04 | 168,356.68 | 37,279.39 | 124,629.54 | 296.26 | 2,384.40 | 1,328,680.14 | ||||||||||||
72 | A la Seguridad Social | 88,005.21 | 31,085.47 | 119,090.68 | |||||||||||||||||||||||||||
73 | A Agencias Estatales y otros Organismos Públicos | 12,600.00 | 46,958.27 | 52,198.00 | 563.04 | 154,501.90 | 450.00 | 5,595.00 | 272,866.21 | ||||||||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 1,025,188.05 | 10,993.43 | 364,080.31 | 1,415,028.09 | 26,454.74 | 28,862.42 | 1,039,916.69 | 6,668,808.13 | 487,706.05 | 365,833.81 | 22,846.85 | 332,258.29 | 508,030.50 | 112,323.85 | 581,943.72 | 693.46 | 148,966.83 | 13,139,935.22 | |||||||||||||
TOTAL | 8,663.02 | 232,525.77 | 57,162.84 | 26,270.67 | 11,746.81 | 51,114,510.57 | 9,285,976.54 | 72,863.89 | 3,414,333.62 | 1,522,980.00 | 8,494,107.08 | 5,042,122.63 | 8,223,395.90 | 12,347,392.52 | 6,710,884.96 | 7,854,877.28 | 6,912,797.20 | 1,939,634.02 | 653,082.59 | 2,905,846.66 | 837,311.64 | 285,638.40 | 1,003,055.33 | 1,382,620.60 | 2,231,533.78 | 52,437,362.63 | 1,337,981.60 | 12,423,100.00 | 3,051,213.80 | 201,820,992.35 |