Resumen general por artículos y secciones. Cuadro de datos del año 2008.

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


Informe: Resumen general por artículos y secciones. Código: N_08_E_R_6_2_801_1_2.

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


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
1GASTOS DE PERSONAL126,854.3250,230.0418,163.579,325.008,789,122.8637,846.37298,770.001,195,159.244,937,592.71382,893.565,808,870.00221,826.62421,147.54257,490.10175,172.7975,050.41282,056.95128,986.7076,737.3866,528.5544,421.4616,401.861,956,866.0825,377,514.11
10Altos cargos41,374.591,610.412,030.431,015.142,771.811,616.7615,580.911,245.261,625.10837.82967.71907.631,365.991,129.85767.762,172.88769.82453.962,110.41757.87460.1881,572.29
11Personal eventual8,975.201,230.09732.99349.952,833.24956.48730.15653.70798.15822.02689.73676.251,178.281,078.41507.516,165.26473.37439.116,082.07558.65464.1736,394.78
12Funcionarios46,853.1735,102.4713,266.535,498.9725,923.07181,428.141,088,614.174,050,045.51300,366.405,266,895.87117,772.35260,714.07180,234.57114,416.7853,411.90188,367.0685,363.8434,168.5432,886.0128,001.6711,115.80165,920.6512,286,367.54
13Laborales7,214.995,753.021,137.10932.681,440.0881,734.0121,107.26506,007.9523,212.9685,661.5156,749.97100,548.2726,714.0834,420.686,440.5636,408.7921,843.8728,351.4110,328.995,220.80872.801,062,101.78
14Otro personal427.1012,958.174,769.397.1918,161.85
15Incentivos al rendimiento791.373,440.65234.031,017.13902.985,035.459,025.74121,722.8534,640.67353,045.9511,573.265,855.8418,532.028,366.255,284.7515,599.127,079.912,718.588,043.504,274.881,294.65800.00619,279.58
16Cuotas, prestaciones y gastos sociales a cargo del empleador21,217.903,093.40762.49511.138,789,122.863,975.1927,999.1647,142.84257,917.4422,250.28101,606.8329,304.2152,445.4829,457.9715,760.828,637.9333,343.8413,455.8910,605.787,077.575,607.592,194.261,790,145.4311,273,636.29
2GASTOS CORRIENTES EN BIENES Y SERVICIOS81,118.845,676.105,747.801,955.0028,250.32142,972.28146,183.781,073,286.8496,673.281,281,400.00106,438.3189,594.8286,513.8059,371.8733,770.0081,152.3149,274.6458,930.9181,913.2841,517.187,789.713,692.943,563,224.01
20Arrendamientos y cánones810.72900.00549.00150.00548.1034,522.5418,096.6239,701.2821,018.9146,382.432,265.948,918.028,740.8712,105.026,225.109,446.702,539.03403.47773.451,430.5053.00215,580.70
21Reparaciones, mantenimiento y conservación9,007.35569.00767.00331.202,184.7013,862.4516,767.67121,117.2812,979.52130,566.798,331.554,537.406,865.756,263.223,122.1511,042.889,678.725,165.291,869.061,381.48709.001,345.00368,464.46
22Material, suministros y otros41,241.873,586.103,916.301,143.8011,611.6076,738.43103,459.47720,235.6154,764.87919,634.7285,113.5955,446.4658,739.1931,203.3218,331.9556,337.4630,143.2549,973.2374,131.6734,021.375,817.002,347.942,437,939.20
23Indemnizaciones por razón del servicio25,379.44556.00480.50316.0012,535.9217,666.377,405.25189,053.027,259.20159,486.549,946.0719,642.1611,425.909,149.474,990.804,154.276,430.942,888.924,704.103,865.21960.71498,296.79
24Gastos de publicaciones4,679.4665.0035.0014.001,370.00182.49454.772,050.51650.78330.00781.161,050.78742.09650.841,100.00171.00482.70500.00285.00818.62250.0016,664.20
25Conciertos de asistencia sanitaria1,129.1424,999.52150.0026,278.66
3GASTOS FINANCIEROS1.0016,609,000.00536.1831.862,888.62880.0012,813.13436.8136.0691.87323.713,139.16165.24153.00600.0016,631,096.64
30De deuda pública en moneda nacional15,654,952.8215,654,952.82
31De préstamos en moneda nacional199,434.1618.03199,452.19
32De deuda pública en moneda extranjera314,830.45314,830.45
33De préstamos en moneda extranjera439,775.56439,775.56
35Intereses de demora y otros gastos financieros1.007.01536.1831.862,888.62880.0012,813.13436.8118.0391.87323.713,139.16165.24153.00600.0022,085.62
4TRANSFERENCIAS CORRIENTES8,663.0219,239.156.50932.3067.79496,853.681,291.60224,412.6243,273.3178,095.67624,348.42609,824.101,565,049.982,389,335.19792,245.1062,886.86100,287.9256,633.0956,341.6274,814.0511,377.75243,373.945,175.0052,280,622.0912,207,500.0071,952,650.75
41A Organismos Autónomos12.0512.05
43A Agencias Estatales y otros Organismos Públicos18.0018.00
44A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.7,896.055,000.00612,794.01999.08842,283.77146,538.381,900.7333,514.102,860.1012,212.364,464.00600.0037,453.061,708,515.64
45A Comunidades Autónomas424,209.4432,669.03730,359.45353,626.417,145.161,751.0023,220.00178,439.125,000.0037,634,400.0539,390,819.66
46A Corporaciones Locales3,598.291,259.47444.7110,448.24500.0051,948.771,540.4011,666.003.0014,608,768.9814,690,177.86
47A empresas privadas859.107,316.00100.10183,626.46248.3525.0010,329.1116,961.772,800.0030.00222,295.89
48A familias e instituciones sin fines de lucro8,663.0218,349.30932.3067.79496,853.681,281.606,694.1734,398.7819,981.453,543.92172,388.16501,767.951,414,482.01304,401.9015,553.1324,145.514,652.446,964.4229,326.0610,777.7562,360.33120.003,137,705.67
49Al exterior0.706.5010.00209,822.40276.2458,114.22694.4910,867.854,702.7797,510.64121,619.476,149.4762,953.2031.8816,911.673,337.992,571.4925.0012,207,500.0012,803,105.98
5FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS48,696.153,051,213.803,099,909.95
50Dotación al Fondo de Contingencia3,051,213.803,051,213.80
51Otros Imprevistos48,696.1548,696.15
6INVERSIONES REALES5,272.461,115.001,379.00390.005,275.6050,187.45109,145.462,038,256.1788,582.81490,590.015,455,061.7843,342.4716,165.9385,052.74328,356.9081,192.801,533,213.9072,875.6013,382.8512,530.9083,583.9773,311.7810,588,265.58
60Inv. nueva en infraestr. y bienes destinados al uso general2,892,610.09109,148.00604,888.31372.003,607,018.40
61Inv. de reposición en infraes. y bienes dest. al uso general2,456,568.8718,883.00764,053.7173,183.753,312,689.33
62Inv. nueva asociada al funcionamiento operativo de los serv.4,075.14815.005,275.6029,646.8085,991.62335.55149,692.2034,623.1321,664.2914,297.7912,494.2622,543.0517,944.4014,460.9722,057.005,500.16109.671,146.00442,672.63
63Inv. de reposición asociada al func. operativo de los serv.1,197.32300.001,379.00390.003,996.2523,153.8452,477.97335,406.6731,226.708,994.9618,392.7026,209.2735,362.6628,908.4042,433.607,882.699,921.76768.0071,127.54699,529.33
64Gastos de inversiones de carácter inmaterial16,544.4035,769.295,491.1440,032.9912,683.221,868.1454,165.78151,573.5827,885.74120,902.518,385.002,499.478,114.222,184.24488,099.72
65Inversiones militares en infraestructura y otros bienes1,261,054.601,261,054.60
66Inv. militares asociadas al funcionamiento de los servicios621,936.31621,936.31
67Gastos militares de inversiones de carácter inmaterial155,265.26155,265.26
7TRANSFERENCIAS DE CAPITAL17,413.06364,210.005,042.80539,601.571,052,533.3923,451.681,594,183.90941,093.07125,537.46286,172.5045,809.0140.0029,207.501,244,490.60156,740.541,337,981.60215,000.007,978,508.68
74A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.7.5059,210.00145,764.63122,061.9030.65695,308.5226,060.006,787.551,620.0040.003,000.0012,618.571,072,509.32
75A Comunidades Autónomas17,405.56148,572.27360,494.1612,411.21178,664.7389,300.0017,977.49198,022.682,120.0025,262.75488,414.05146,555.001,337,981.603,023,181.50
76A Corporaciones Locales10,000.002,830.56130,842.837,673.67400.0080,421.194,400.00107,559.9737,561.9632,335.511,500.0010,185.54425,711.23
77A empresas privadas295,000.0040.0078,649.8059,133.5313.72461,781.20808,222.1823,131.413,050.00302.111,729,323.95
78A familias e instituciones sin fines de lucro90.1535,472.04502,123.949,243.99174,307.6112,910.895,139.316,683.50944.75741,655.871,488,572.05
79Al exterior2,082.09300.001,046.191,352.113,700.65200.0015,529.59215,000.00239,210.63
8ACTIVOS FINANCIEROS25.00135.2048.009.02200.001,672,267.04779.862,795.382,067,497.85261.534,417,738.711,674,578.0510,166.484,448,331.1294,918.20517.96519,433.77114.1972.1250,060.6321,333.0014,981,283.11
82Concesión de préstamos al Sector Público224,534.381,163,360.99697,968.8915,000.002,100,864.26
83Concesión de préstamos fuera del Sector Público25.00135.2048.009.02200.0026.44779.862,795.381,283.47255.40145,894.35485,217.06116.482,700,223.12132.22517.96257.46114.1972.1220,060.6321,333.003,379,496.36
84Constitución de depósitos y fianzas95.606.1350.0096.78248.51
85Adquisición de acciones y participaciones del Sector Público417,480.002,450,567.3687,785.98514,576.313,470,409.65
86Adquisición de acciones y particip. fuera del Sector Público430,100.0015,000.00445,100.00
87Aportaciones patrimoniales1,672,145.00994,100.001,821,277.0026,000.0010,000.001,050,042.337,000.004,600.005,585,164.33
9PASIVOS FINANCIEROS15.0034,505,510.5772.726.013,000.0034,508,604.30
90Amortización de deuda pública en moneda nacional30,143,657.2130,143,657.21
91Amortización de préstamos en moneda nacional923,994.2272.12924,066.34
92Amortización de deuda pública en moneda extranjera1,721,739.691,721,739.69
93Amortización de préstamos en moneda extranjera1,716,119.451,716,119.45
94Devolución de depósitos y fianzas15.000.606.013,000.003,021.61
TOTAL CONSOLIDADO8,663.02232,525.7757,162.8426,270.6711,746.8151,114,510.579,285,976.5472,863.892,389,145.571,511,986.578,130,026.773,627,094.548,196,941.1612,318,530.105,670,968.271,186,069.156,425,091.151,573,800.21630,235.742,573,588.37329,281.14173,314.55421,111.611,381,927.142,082,566.9552,437,362.631,337,981.6012,423,100.003,051,213.80188,681,057.13
4TRANSFERENCIAS CORRIENTES928,813.9310,896.38261,770.001,296,956.3622,527.5417,360.75650,361.186,570,878.24216,116.67325,295.4221,733.85114,256.25334,078.8275,044.46426,228.71397.20146,582.4311,419,298.19
41A Organismos Autónomos852,125.8810,696.3845,520.59145,800.6822,461.7517,360.75650,361.1876,979.97194,855.01325,295.4217,164.00114,256.25312,851.5175,044.46172,608.61397.20146,582.433,180,362.07
42A la Seguridad Social6,485,697.12253,620.106,739,317.22
43A Agencias Estatales y otros Organismos Públicos76,688.05200.00216,249.411,151,155.6865.798,201.1521,261.664,569.8521,227.311,499,618.90
7TRANSFERENCIAS DE CAPITAL96,374.1297.05102,310.31118,071.733,927.2011,501.67389,555.5197,929.89271,589.3840,538.391,113.00218,002.04173,951.6837,279.39155,715.01296.262,384.401,720,637.03
71A Organismos Autónomos83,774.1297.0555,352.0465,873.733,927.2011,501.67389,555.519,361.64117,087.4840,538.39663.00218,002.04168,356.6837,279.39124,629.54296.262,384.401,328,680.14
72A la Seguridad Social88,005.2131,085.47119,090.68
73A Agencias Estatales y otros Organismos Públicos12,600.0046,958.2752,198.00563.04154,501.90450.005,595.00272,866.21
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES1,025,188.0510,993.43364,080.311,415,028.0926,454.7428,862.421,039,916.696,668,808.13487,706.05365,833.8122,846.85332,258.29508,030.50112,323.85581,943.72693.46148,966.8313,139,935.22
TOTAL8,663.02232,525.7757,162.8426,270.6711,746.8151,114,510.579,285,976.5472,863.893,414,333.621,522,980.008,494,107.085,042,122.638,223,395.9012,347,392.526,710,884.967,854,877.286,912,797.201,939,634.02653,082.592,905,846.66837,311.64285,638.401,003,055.331,382,620.602,231,533.7852,437,362.631,337,981.6012,423,100.003,051,213.80201,820,992.35