Resumen general por artículos y secciones. Cuadro de datos del año 2010.

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


Informe: Resumen general por artículos y secciones. Código: N_10_E_V_1_101_2_2_3.

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


Año: 2010 - 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. 28 Secc. 31 Secc. 32 Secc. 33 Secc. 34 Secc. 35 Total
1GASTOS DE PERSONAL131,864.4253,550.1718,846.248,999.699,804,195.5041,027.14318,532.311,350,276.065,040,792.68404,138.826,488,000.00217,063.26421,068.65257,599.89176,636.9028,180.0023,790.35164,035.3878,933.99367,200.4755,433.2216,305.606,503.902,099,504.5127,572,479.15
10Altos cargos41,029.191,609.422,030.43929.982,798.741,743.3616,222.951,245.211,748.971,026.791,235.29778.021,035.791,149.04598.54664.041,225.24451.693,580.451,006.18459.62518.9083,087.84
11Personal eventual9,833.801,317.19774.17211.553,270.461,004.66744.76683.49814.11933.981,006.48746.25990.021,514.45776.851,219.29962.72529.5412,789.35591.46384.91527.9041,627.39
12Funcionarios51,198.2037,329.4213,838.575,342.4428,246.22192,234.991,227,142.824,101,613.62321,569.115,878,610.28115,263.66262,875.08180,139.38115,630.4920,223.0116,079.68106,821.4535,475.31237,502.6236,519.6111,142.533,343.85295,569.4913,293,711.83
13Laborales7,617.856,059.701,174.38956.891,488.3689,560.0022,789.97488,284.5922,160.48101,753.0754,965.8899,775.3531,178.6833,282.671,520.221,415.0424,364.9228,491.5347,877.755,266.17738.56210.841,070,932.90
14Otro personal424.0013,482.023,588.5717,494.59
15Incentivos al rendimiento1,017.403,854.38244.701,037.471,040.865,172.009,331.15163,096.8236,863.15366,266.7112,938.424,658.2918,519.398,452.602,318.582,509.4511,271.562,855.2922,842.625,360.921,480.971,178.05792.80683,103.58
16Cuotas, prestaciones y gastos sociales a cargo del empleador20,743.983,380.06783.99521.369,804,195.504,182.5028,817.3060,562.39285,868.9520,983.00139,409.1728,064.9652,235.6625,736.6316,607.652,742.801,902.8519,389.4911,130.6342,607.686,688.882,099.01724.361,803,142.2212,382,521.02
2GASTOS CORRIENTES EN BIENES Y SERVICIOS75,244.696,637.446,203.232,040.6029,823.04161,010.45151,414.501,043,366.2890,224.001,238,810.0079,287.2569,262.1072,951.2353,198.8839,790.007,654.5663,134.1461,662.23195,189.3947,615.437,431.299,463.143,659.703,515,073.57
20Arrendamientos y cánones327.17965.00470.00100.00636.1040,859.9518,888.6434,977.8220,364.3948,462.431,891.845,188.268,135.6511,862.279,813.42431.149,596.44346.006,503.161,356.82173.00335.00221,684.50
21Reparaciones, mantenimiento y conservación8,843.56515.00727.88340.002,669.3113,751.0016,995.10119,633.1311,373.43137,743.797,085.244,143.965,181.974,795.111,201.271,297.245,395.905,737.0011,608.191,470.33372.00516.001,391.90362,788.31
22Material, suministros y otros43,418.464,546.444,373.961,265.0013,588.2889,328.46107,817.30709,143.9651,417.59854,876.7959,705.2047,010.1247,586.0428,377.8216,929.585,296.3437,280.0452,135.13168,569.7140,383.866,111.297,653.142,267.802,399,082.31
23Indemnizaciones por razón del servicio19,137.14546.00489.99316.0012,123.3516,888.557,245.05176,131.776,659.59173,073.479,823.8112,108.0411,347.577,546.7311,145.73537.479,861.762,844.108,052.713,686.52455.00675.00490,695.35
24Gastos de publicaciones3,375.9665.00141.4019.60806.00182.49468.411,990.00409.00354.00781.16811.72700.00616.95700.0092.371,000.00600.00305.62717.90320.00284.0014,741.58
25Conciertos de asistencia sanitaria1,489.6024,299.52150.0025,939.12
27Compras, suministros y otros gastos relacionados con la actividad142.40142.40
3GASTOS FINANCIEROS2.0023,200,000.00484.7531.862,888.62301.2113,228.53436.8136.062,085.10272.2915.003,140.00359.00250.00600.0023,224,131.23
30De deuda pública en moneda nacional21,799,642.5221,799,642.52
31De préstamos en moneda nacional138,259.4518.03206.00138,483.48
32De deuda pública en moneda extranjera787,318.93787,318.93
33De préstamos en moneda extranjera474,772.09474,772.09
35Intereses de demora y otros gastos financieros2.007.01484.7531.862,888.62301.2113,228.53436.8118.032,085.10272.2915.003,140.00153.00250.00600.0023,914.21
4TRANSFERENCIAS CORRIENTES8,896.9219,845.0610.00957.50247.32474,018.001,035.91204,393.7944,216.2666,049.05695,184.62142,137.21995,343.862,272,507.79375,156.1644,711.26122,331.681,066,025.19109,197.8079,989.0010,126.46447,940.52140.0022,245.2054,060,448.1412,202,317.0073,465,471.70
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.5,596.655,000.004,800.00692,319.621,144.08307,191.82102,558.942,240.7330,257.9326,478.27200.0013,978.536,624.00600.001,504.921,350.001,201,845.49
45A comunidades autónomas37,364.22702,617.63118,701.621,577.73600.001,720.0022,092.00301,660.817,900.0041,997,870.4043,192,104.41
46A entidades locales3,310.581,059.46156.713,459.56437.001,061,800.001,631.6613,227.00403.0012,061,227.7413,146,712.71
47A empresas privadas1,108.00100.10186,662.6365.0020.0020,875.773,907.0025.00800.00213,563.50
48A familias e instituciones sin fines de lucro8,896.9218,146.21957.50247.32474,018.001,006.915,976.6135,629.445,536.081,884.36120,625.99460,227.981,461,789.07132,512.889,251.125,342.523,425.1928,489.4630,098.509,499.73141,900.3090.0011,485.202,967,037.29
49Al exterior560.8010.0029.00192,820.53276.2455,712.97980.6419,207.583,897.215,385.44118,176.375,182.2188,496.1642,502.384,040.5026.732,471.4925.002,060.0012,202,317.0012,744,178.25
5FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS39,869.933,704,977.503,744,847.43
50Dotación al Fondo de Contingencia3,704,977.503,704,977.50
51Otros Imprevistos39,869.9339,869.93
6INVERSIONES REALES4,037.05856.001,632.00250.006,024.7036,078.88223,904.791,202,048.9144,336.00172,660.005,630,652.3523,083.7713,208.7751,421.9925,360.00850.001,677,017.4550,023.5555,078.1710,937.5576,300.0012,055.4472,102.719,389,920.08
60Inv. nueva en infraestr. y bienes destinados al uso general2,937,221.72542,666.33148.194,000.003,484,036.24
61Inv. de reposición en infraes. y bienes dest. al uso general2,591,865.52771,262.4370,052.763,433,180.71
62Inv. nueva asociada al funcionamiento operativo de los serv.1,907.39796.005,744.7024,672.63196,728.98129.9958,394.8332,907.4616,015.744,524.2014,342.9012,138.51264.1720,487.1915,134.6018,738.45109.67986.60750.00424,774.01
63Inv. de reposición asociada al func. operativo de los serv.1,592.1660.001,632.00250.00280.0010,883.0827,175.8128,743.56113,493.9733,533.957,068.037,045.5710,798.77850.00585.8341,345.4729,336.0520,792.897,667.88487.00500.0067,878.15412,000.17
64Gastos de inversiones de carácter inmaterial537.50523.1715,462.45771.2035,123.701,639.0026,280.3212,371.49301,256.035,552.9015,546.833,160.004,625.456,805.444,224.56433,880.04
65Inversiones militares en infraestructura y otros bienes678,801.74678,801.74
66Inv. militares asociadas al funcionamiento de los servicios469,546.31469,546.31
67Gastos militares de inversiones de carácter inmaterial53,700.8653,700.86
7TRANSFERENCIAS DE CAPITAL17,675.562,462.00257,210.003,148.62618,669.55238,571.963,482.761,177,331.281,211,877.784,088,280.00788,145.3952,288.0040.0021,503.931,392,051.452,547.001,268,301.401,225,770.00218,420.0012,587,776.68
74A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ.2,462.0059,910.00100.00116,859.718,968.1630.65530,892.55433,992.6627,798.311,790.0040.0033.6018,300.001,201,177.64
75A comunidades autónomas17,675.56255,066.67105,959.1374,217.96441,237.852,592.00617,422.503,482.0016,362.75444,115.781,700.001,252,782.531,225,770.004,458,384.73
76A entidades locales2,730.56167,482.32500.0043,292.525,854.044,085,688.0036,050.0030,875.002,850.003,885.8615,518.874,394,727.17
77A empresas privadas196,800.0040.0072,982.16246,390.7390,493.9692,217.098,045.00300.00707,268.94
78A familias e instituciones sin fines de lucro500.0090.155,978.69123,644.671,600.00163,472.71240,099.2714,471.047,946.002,257.58925,299.81847.001,486,206.92
79Al exterior187.91300.001,352.11119,064.81200.00186.45150.00150.00218,420.00340,011.28
8ACTIVOS FINANCIEROS30.00135.2048.009.02200.001,755,352.04779.862,867.221,755,819.89301.624,183,969.81179,104.05166.484,327,433.803,218,190.13197.83473,975.8722,115.00392.2571,060.636,018.0025.0015,998,191.70
82Concesión de préstamos al Sector Público280,637.4079,000.00528,468.131,394,725.7224,214.282,307,045.53
83Concesión de préstamos fuera del Sector Público30.00135.2048.009.02200.0026.44779.862,867.221,406.48301.62646,969.81100,104.05116.483,316,085.021,293,815.17197.83274.8222,115.00392.2529,846.356,018.0025.005,421,763.62
84Constitución de depósitos y fianzas95.6050.0075.00220.60
85Adquisición de acciones y participaciones del Sector Público502,237.001,499,000.00466,701.052,467,938.05
86Adquisición de acciones y particip. fuera del Sector Público408,309.01408,309.01
87Aportaciones patrimoniales1,755,230.00563,230.002,038,000.00482,805.65529,649.247,000.0017,000.005,392,914.89
9PASIVOS FINANCIEROS20.0035,408,282.2872.726.01400.0035,408,781.01
90Amortización de deuda pública en moneda nacional33,844,447.1833,844,447.18
91Amortización de préstamos en moneda nacional680,314.3972.12680,386.51
92Amortización de deuda pública en moneda extranjera883,514.70883,514.70
93Amortización de préstamos en moneda extranjera6.016.01
94Devolución de depósitos y fianzas20.000.606.01400.00426.61
TOTAL CONSOLIDADO8,896.92231,043.2261,188.8127,686.9711,546.6358,608,282.2810,278,213.5078,110.792,475,852.221,788,298.897,357,586.143,249,801.958,045,431.3811,738,214.613,204,035.13722,601.355,832,819.214,645,729.595,186,803.943,275,778.32345,026.77631,166.74654,491.281,499,005.3452,839.682,215,136.8555,328,999.541,225,770.0012,421,337.003,704,977.50204,906,672.55
4TRANSFERENCIAS CORRIENTES900,554.0816,326.14268,874.311,227,096.0023,087.9048,461.428,034.8022,666,805.49583,872.58556,525.32487,766.74357,958.99214,659.622,138,183.67400.0023,042.73149,646.3929,671,296.18
41A organismos autónomos16,326.1450,583.92150,546.0023,018.5118,642.578,034.8016,459,817.09564,698.12225,759.60421,370.20337,322.94210,089.5146,684.60400.0023,042.73149,646.3918,705,983.12
42A la Seguridad Social6,199,217.252,091,499.078,290,716.32
43A agencias estatales y otros organismos públicos900,554.08218,290.391,076,550.0069.3929,818.857,771.1519,174.46330,765.7266,396.5420,636.054,570.112,674,596.74
7TRANSFERENCIAS DE CAPITAL75,360.42494.4968,401.8195,530.001,676.2712,930.89849.4655,241.98601,817.18241,540.00443,558.66126,650.8681,289.2453,134.141,328.962,216.072,621.001,864,641.43
71A organismos autónomos494.4945,963.6558,576.381,676.277,846.98849.4652,440.34472,386.96135,330.00414,801.29121,929.9681,028.109,304.27328.962,216.072,621.001,407,794.18
72A la Seguridad Social2,338.6043,829.8746,168.47
73A agencias estatales y otros organismos públicos75,360.4222,438.1636,953.625,083.91463.04129,430.22106,210.0028,757.374,720.90261.141,000.00410,678.78
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES975,914.5016,820.63337,276.121,322,626.0024,764.1761,392.318,884.2622,722,047.471,185,689.76798,065.32931,325.40484,609.85295,948.862,191,317.811,728.9625,258.80152,267.3931,535,937.61
TOTAL8,896.92231,043.2261,188.8127,686.9711,546.6358,608,282.2810,278,213.5078,110.793,451,766.721,805,119.527,694,862.264,572,427.958,070,195.5511,799,606.923,212,919.3923,444,648.827,018,508.975,443,794.915,186,803.944,207,103.72829,636.62927,115.602,845,809.091,500,734.3078,098.482,367,404.2455,328,999.541,225,770.0012,421,337.003,704,977.50236,442,610.16