Resumen general por artículos y secciones. Cuadro de datos del año 2011.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > ESTADO. > Estado de gastos.
Informe: Resumen general por artículos y secciones. Código: N_11_E_V_1_101_2_2_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2011 - 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. 31 | Secc. 32 | Secc. 33 | Secc. 34 | Secc. 35 | Secc. 36 | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 123,608.29 | 52,904.36 | 16,884.66 | 8,113.34 | 10,061,609.34 | 39,589.51 | 311,121.76 | 1,302,760.00 | 4,767,753.07 | 378,324.66 | 6,178,228.70 | 221,646.61 | 400,015.22 | 232,029.12 | 167,805.06 | 27,751.96 | 22,827.71 | 155,836.19 | 74,145.24 | 348,840.44 | 58,124.87 | 2,032,391.95 | 26,982,312.06 | |||||||
10 | Altos cargos | 36,825.59 | 1,449.91 | 1,724.39 | 845.41 | 2,500.62 | 1,172.04 | 14,591.77 | 1,078.83 | 1,476.63 | 826.29 | 1,486.61 | 652.52 | 951.88 | 915.05 | 542.67 | 602.00 | 1,116.58 | 409.47 | 2,966.07 | 1,224.42 | 73,358.75 | |||||||||
11 | Personal eventual | 9,449.54 | 1,245.32 | 723.60 | 199.41 | 3,078.11 | 993.97 | 674.84 | 597.93 | 711.88 | 851.27 | 1,404.66 | 701.70 | 915.40 | 1,028.78 | 733.81 | 1,150.26 | 902.93 | 399.53 | 12,371.67 | 1,028.30 | 39,162.91 | |||||||||
12 | Funcionarios | 48,578.60 | 36,309.00 | 12,381.66 | 4,725.33 | 27,832.31 | 189,153.15 | 1,182,557.90 | 3,967,497.44 | 300,638.22 | 5,596,374.47 | 120,131.70 | 245,704.93 | 161,796.92 | 109,452.37 | 18,725.88 | 15,308.07 | 102,416.12 | 32,860.98 | 233,490.56 | 37,579.40 | 240,579.30 | 12,684,094.31 | ||||||||
13 | Laborales | 7,316.59 | 6,848.40 | 1,037.57 | 845.98 | 1,382.85 | 86,828.01 | 20,266.45 | 379,810.97 | 20,591.80 | 92,265.58 | 52,192.62 | 98,784.26 | 27,678.37 | 32,215.72 | 1,433.95 | 1,320.17 | 20,128.58 | 26,770.59 | 41,031.48 | 5,187.93 | 923,937.87 | |||||||||
14 | Otro personal | 505.00 | 13,277.87 | 3,130.60 | 16,913.47 | ||||||||||||||||||||||||||
15 | Incentivos al rendimiento | 996.28 | 3,671.67 | 232.45 | 954.37 | 881.56 | 4,567.63 | 8,807.23 | 156,720.41 | 34,969.68 | 348,848.07 | 13,596.80 | 4,386.15 | 17,515.54 | 7,992.06 | 2,468.85 | 2,544.39 | 10,460.99 | 2,678.74 | 21,185.98 | 6,068.28 | 782.10 | 650,329.23 | ||||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 19,936.69 | 3,380.06 | 784.99 | 542.84 | 10,061,609.34 | 3,914.06 | 28,406.96 | 62,583.94 | 262,047.49 | 19,936.45 | 139,063.02 | 29,703.62 | 49,785.66 | 23,171.01 | 16,201.08 | 3,846.80 | 1,902.82 | 20,810.99 | 11,025.93 | 37,794.68 | 7,036.54 | 1,791,030.55 | 12,594,515.52 | |||||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 70,173.29 | 6,977.50 | 6,872.22 | 1,908.14 | 28,445.51 | 147,553.28 | 143,943.41 | 1,008,905.90 | 85,855.02 | 1,297,983.16 | 83,437.15 | 69,642.57 | 70,861.51 | 51,633.53 | 36,947.35 | 7,654.11 | 59,973.07 | 58,005.80 | 90,874.91 | 53,690.45 | 3,466.83 | 3,384,804.71 | ||||||||
20 | Arrendamientos y cánones | 408.46 | 965.00 | 470.00 | 95.00 | 172.03 | 40,259.95 | 19,112.11 | 34,224.28 | 19,289.80 | 47,486.95 | 1,541.50 | 4,869.64 | 8,951.78 | 13,254.37 | 11,633.63 | 431.14 | 9,460.53 | 287.00 | 6,257.73 | 1,511.82 | 220,682.72 | |||||||||
21 | Reparaciones, mantenimiento y conservación | 7,957.24 | 665.00 | 654.00 | 323.00 | 2,895.62 | 12,666.00 | 14,371.27 | 129,668.32 | 11,332.84 | 137,475.44 | 6,479.68 | 3,946.26 | 4,424.62 | 5,549.76 | 1,303.93 | 1,297.24 | 5,395.90 | 5,435.36 | 9,228.50 | 1,845.75 | 1,299.62 | 364,215.35 | ||||||||
22 | Material, suministros y otros | 39,935.78 | 4,704.50 | 5,191.52 | 1,172.54 | 13,550.24 | 77,607.55 | 104,345.60 | 691,750.61 | 48,738.41 | 926,345.19 | 65,772.69 | 49,159.06 | 47,081.04 | 25,529.67 | 15,035.77 | 5,358.80 | 34,960.48 | 49,166.44 | 68,022.11 | 45,626.55 | 2,167.21 | 2,321,221.76 | ||||||||
23 | Indemnizaciones por razón del servicio | 18,941.81 | 578.00 | 440.70 | 298.00 | 11,317.62 | 16,867.29 | 5,831.10 | 151,272.52 | 6,202.56 | 163,400.14 | 8,697.18 | 11,089.26 | 9,960.42 | 6,948.06 | 8,685.42 | 514.23 | 9,371.76 | 2,658.00 | 6,972.07 | 4,000.88 | 444,047.02 | |||||||||
24 | Gastos de publicaciones | 2,868.00 | 65.00 | 116.00 | 19.60 | 510.00 | 152.49 | 283.33 | 1,045.26 | 291.41 | 269.04 | 946.10 | 578.35 | 443.65 | 351.67 | 288.60 | 52.70 | 784.40 | 459.00 | 244.50 | 705.45 | 10,474.55 | |||||||||
25 | Conciertos de asistencia sanitaria | 944.91 | 23,006.40 | 150.00 | 24,101.31 | ||||||||||||||||||||||||||
27 | Compras, suministros y otros gastos relacionados con la actividad | 62.00 | 62.00 | ||||||||||||||||||||||||||||
3 | GASTOS FINANCIEROS | 2.00 | 27,400,000.00 | 426.58 | 28.03 | 2,541.99 | 263.92 | 11,987.11 | 634.40 | 31.73 | 771.66 | 613.65 | 73.20 | 2,763.20 | 600.00 | 27,420,737.47 | |||||||||||||||
30 | De deuda pública en moneda nacional | 25,430,157.85 | 25,430,157.85 | ||||||||||||||||||||||||||||
31 | De préstamos en moneda nacional | 267,395.70 | 206.00 | 15.87 | 267,617.57 | ||||||||||||||||||||||||||
32 | De deuda pública en moneda extranjera | 1,306,769.21 | 1,306,769.21 | ||||||||||||||||||||||||||||
33 | De préstamos en moneda extranjera | 395,670.23 | 395,670.23 | ||||||||||||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 2.00 | 7.01 | 426.58 | 28.03 | 2,541.99 | 263.92 | 11,781.11 | 634.40 | 15.86 | 771.66 | 613.65 | 73.20 | 2,763.20 | 600.00 | 20,522.61 | |||||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 8,434.28 | 18,805.63 | 1,408.08 | 1,258.23 | 232.96 | 427,722.00 | 1,162.21 | 140,668.91 | 40,243.73 | 60,216.56 | 647,461.08 | 179,519.24 | 881,347.53 | 2,056,172.65 | 302,920.01 | 36,045.41 | 119,453.55 | 48,664.34 | 92,783.32 | 72,542.59 | 9,109.17 | 428,046.64 | 746,856.05 | 11,821,772.00 | 28,033,857.99 | 46,176,704.16 | ||||
43 | A agencias estatales y otros organismos públicos | 18.00 | 18.00 | ||||||||||||||||||||||||||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 4,618.40 | 4,400.00 | 6,797.85 | 644,737.84 | 1,008.56 | 280,271.99 | 99,075.84 | 2,003.19 | 25,535.21 | 25,910.27 | 200.00 | 12,006.61 | 7,389.03 | 600.00 | 1,368.89 | 1,115,923.68 | ||||||||||||||
45 | A comunidades autónomas | 37,964.22 | 390,422.98 | 80,133.34 | 1,537.73 | 1,580.00 | 16,301.30 | 266,964.64 | 504,846.86 | 14,797,873.61 | 16,097,624.68 | ||||||||||||||||||||
46 | A entidades locales | 3,022.79 | 965.59 | 156.71 | 3,323.56 | 350.00 | 45,049.15 | 1,270.92 | 10,877.00 | 1,258.00 | 242,009.19 | 13,235,984.38 | 13,544,267.29 | ||||||||||||||||||
47 | A empresas privadas | 1,160.00 | 100.10 | 147,909.40 | 964.40 | 15.00 | 18,933.79 | 3,830.00 | 800.00 | 173,712.69 | |||||||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 8,434.28 | 17,066.83 | 1,398.08 | 1,258.23 | 232.96 | 427,722.00 | 1,122.21 | 6,024.03 | 32,599.94 | 4,982.57 | 1,615.36 | 160,518.27 | 411,555.37 | 1,555,491.40 | 113,410.42 | 5,154.22 | 3,509.39 | 3,415.19 | 22,257.08 | 30,345.26 | 8,482.44 | 153,881.59 | 2,970,477.12 | |||||||
49 | Al exterior | 560.80 | 10.00 | 40.00 | 130,026.48 | 221.00 | 48,436.14 | 1,107.88 | 16,926.72 | 3,646.55 | 11,025.72 | 103,085.10 | 4,990.98 | 88,496.16 | 36,734.92 | 3,800.00 | 26.73 | 3,773.52 | 11,821,772.00 | 12,274,680.70 | |||||||||||
5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 31,341.15 | 2,440,442.84 | 2,471,783.99 | |||||||||||||||||||||||||||
50 | Dotación al Fondo de Contingencia | 2,440,442.84 | 2,440,442.84 | ||||||||||||||||||||||||||||
51 | Otros Imprevistos | 31,341.15 | 31,341.15 | ||||||||||||||||||||||||||||
6 | INVERSIONES REALES | 3,781.88 | 791.00 | 1,375.00 | 212.70 | 4,840.70 | 29,542.49 | 164,690.00 | 1,005,044.84 | 37,613.22 | 140,268.49 | 3,267,567.35 | 24,531.60 | 10,620.42 | 42,022.19 | 23,250.00 | 850.00 | 880,738.81 | 47,223.50 | 44,826.09 | 21,296.05 | 65,505.31 | 5,816,591.64 | ||||||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 1,429,721.22 | 289,278.21 | 1,718,999.43 | |||||||||||||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 1,757,624.99 | 365,034.32 | 2,122,659.31 | |||||||||||||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,448.02 | 761.00 | 4,610.70 | 19,724.75 | 142,153.33 | 103.82 | 45,412.52 | 25,521.40 | 17,122.31 | 3,493.96 | 9,050.55 | 11,734.66 | 332.24 | 6,681.63 | 14,555.64 | 12,630.57 | 303.53 | 315,640.63 | ||||||||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 1,586.36 | 30.00 | 1,375.00 | 212.70 | 230.00 | 9,744.57 | 22,536.67 | 24,319.42 | 93,548.77 | 17,133.47 | 7,409.29 | 5,702.51 | 6,705.61 | 199.79 | 517.76 | 18,674.00 | 26,740.80 | 17,318.68 | 12,680.88 | 61,781.70 | 328,447.98 | |||||||||
64 | Gastos de inversiones de carácter inmaterial | 747.50 | 73.17 | 13,189.98 | 1,307.20 | 37,566.27 | 1,423.95 | 26,266.03 | 11,315.55 | 201,070.65 | 5,927.06 | 14,876.84 | 8,311.64 | 3,723.61 | 325,799.45 | ||||||||||||||||
65 | Inversiones militares en infraestructura y otros bienes | 504,892.16 | 504,892.16 | ||||||||||||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 443,971.16 | 443,971.16 | ||||||||||||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 56,181.52 | 56,181.52 | ||||||||||||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 14,731.88 | 1,426.04 | 227,570.02 | 2,788.98 | 1,702,935.03 | 244,076.63 | 2,036.10 | 1,113,113.95 | 1,141,150.24 | 86,984.40 | 633,237.90 | 58,248.90 | 45.20 | 22,909.10 | 1,107,167.58 | 1,074,370.00 | 295,000.00 | 7,727,791.95 | ||||||||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 1,426.04 | 50,270.02 | 90.00 | 128,374.72 | 8,116.21 | 28.10 | 435,073.09 | 406,522.22 | 18,790.49 | 7,000.00 | 35.20 | 28.86 | 1,055,754.95 | |||||||||||||||||
75 | A comunidades autónomas | 14,731.88 | 509,781.58 | 113,359.13 | 20,100.16 | 381,562.71 | 2,592.00 | 483,033.93 | 4,212.00 | 17,685.52 | 1,087,182.04 | 1,074,370.00 | 3,708,610.95 | ||||||||||||||||||
76 | A entidades locales | 2,387.27 | 160,452.22 | 42,693.77 | 4,810.08 | 84,392.40 | 29,595.00 | 31,945.00 | 10.00 | 3,142.69 | 19,985.54 | 379,413.97 | |||||||||||||||||||
77 | A empresas privadas | 176,800.00 | 40.00 | 68,294.26 | 281,700.19 | 92,493.96 | 88,599.35 | 9,325.00 | 717,252.76 | ||||||||||||||||||||||
78 | A familias e instituciones sin fines de lucro | 500.00 | 90.15 | 835,617.24 | 121,851.29 | 1,008.00 | 141,584.65 | 255,626.27 | 13,132.68 | 5,475.90 | 2,052.03 | 1,376,938.21 | |||||||||||||||||||
79 | Al exterior | 181.56 | 415.01 | 750.00 | 1,000.00 | 191,962.09 | 135.00 | 86.45 | 291.00 | 295,000.00 | 489,821.11 | ||||||||||||||||||||
8 | ACTIVOS FINANCIEROS | 30.00 | 135.20 | 48.00 | 9.02 | 180.00 | 1,095,337.40 | 693.91 | 2,833.58 | 1,722,763.18 | 262.81 | 2,711,260.93 | 179,104.05 | 166.48 | 3,740,687.73 | 3,218,190.13 | 197.83 | 221,980.00 | 22,115.00 | 392.25 | 44,083.38 | 12,960,470.88 | |||||||||
82 | Concesión de préstamos al Sector Público | 280,637.40 | 79,000.00 | 490,872.17 | 1,887,797.96 | 2,730.00 | 2,741,037.53 | ||||||||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 30.00 | 135.20 | 48.00 | 9.02 | 180.00 | 22.80 | 693.91 | 2,833.58 | 480.42 | 262.81 | 663,260.93 | 100,104.05 | 116.48 | 2,659,360.59 | 794,300.84 | 197.83 | 274.82 | 22,115.00 | 392.25 | 24,353.38 | 4,269,171.91 | |||||||||
84 | Constitución de depósitos y fianzas | 84.60 | 50.00 | 75.00 | 209.60 | ||||||||||||||||||||||||||
85 | Adquisición de acciones y participaciones del Sector Público | 403,638.30 | 799,000.00 | 219,991.16 | 1,422,629.46 | ||||||||||||||||||||||||||
86 | Adquisición de acciones y particip. fuera del Sector Público | 555,091.06 | 555,091.06 | ||||||||||||||||||||||||||||
87 | Aportaciones patrimoniales | 1,095,230.00 | 482,916.00 | 1,249,000.00 | 590,379.97 | 536,091.33 | 1,714.02 | 17,000.00 | 3,972,331.32 | ||||||||||||||||||||||
9 | PASIVOS FINANCIEROS | 20.00 | 46,594,756.16 | 72.72 | 350.00 | 46,595,198.88 | |||||||||||||||||||||||||
90 | Amortización de deuda pública en moneda nacional | 44,605,271.42 | 44,605,271.42 | ||||||||||||||||||||||||||||
91 | Amortización de préstamos en moneda nacional | 718,775.93 | 72.12 | 718,848.05 | |||||||||||||||||||||||||||
92 | Amortización de deuda pública en moneda extranjera | 1,270,702.80 | 1,270,702.80 | ||||||||||||||||||||||||||||
93 | Amortización de préstamos en moneda extranjera | 6.01 | 6.01 | ||||||||||||||||||||||||||||
94 | Devolución de depósitos y fianzas | 20.00 | 0.60 | 350.00 | 370.60 | ||||||||||||||||||||||||||
TOTAL CONSOLIDADO | 8,434.28 | 216,421.09 | 62,216.14 | 26,438.11 | 10,476.16 | 73,994,756.16 | 10,489,331.34 | 74,217.93 | 1,724,650.42 | 1,667,090.96 | 6,846,179.99 | 3,102,129.17 | 7,799,388.02 | 8,880,531.71 | 2,974,177.12 | 618,665.37 | 5,152,079.53 | 4,566,743.23 | 167,178.39 | 2,045,162.94 | 332,354.23 | 496,851.26 | 628,150.49 | 2,132,705.24 | 1,854,023.63 | 1,074,370.00 | 12,117,372.00 | 2,440,442.84 | 28,033,857.99 | 179,536,395.74 | |
4 | TRANSFERENCIAS CORRIENTES | 846,979.12 | 12,946.27 | 254,793.67 | 1,159,075.35 | 21,382.68 | 45,163.18 | 6,864.24 | 21,935,092.20 | 481,026.20 | 560,025.32 | 442,137.80 | 329,403.86 | 199,420.99 | 1,997,195.45 | 150,029.37 | 28,441,535.70 | ||||||||||||||
41 | A organismos autónomos | 12,946.27 | 44,971.04 | 142,134.29 | 21,313.29 | 17,854.89 | 6,864.24 | 15,769,733.92 | 465,939.84 | 229,259.60 | 379,114.37 | 311,965.91 | 195,083.40 | 62,311.94 | 150,029.37 | 17,809,522.37 | |||||||||||||||
42 | A la Seguridad Social | 6,157,027.57 | 1,934,883.51 | 8,091,911.08 | |||||||||||||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 846,979.12 | 209,822.63 | 1,016,941.06 | 69.39 | 27,308.29 | 8,330.71 | 15,086.36 | 330,765.72 | 63,023.43 | 17,437.95 | 4,337.59 | 2,540,102.25 | ||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 74,057.42 | 468.12 | 55,406.11 | 116,614.74 | 1,147.87 | 11,597.64 | 581.67 | 38,943.74 | 484,278.94 | 275,219.19 | 320,256.62 | 130,162.37 | 73,977.49 | 48,956.02 | 2,070.38 | 1,633,738.32 | ||||||||||||||
71 | A organismos autónomos | 468.12 | 37,672.47 | 78,304.74 | 1,147.87 | 6,036.18 | 581.67 | 36,258.80 | 363,690.94 | 126,880.00 | 272,652.12 | 126,011.89 | 73,789.98 | 8,769.35 | 2,070.38 | 1,134,334.51 | |||||||||||||||
72 | A la Seguridad Social | 2,300.00 | 40,186.67 | 42,486.67 | |||||||||||||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 74,057.42 | 17,733.64 | 38,310.00 | 5,561.46 | 384.94 | 120,588.00 | 148,339.19 | 47,604.50 | 4,150.48 | 187.51 | 456,917.14 | |||||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 921,036.54 | 13,414.39 | 310,199.78 | 1,275,690.09 | 22,530.55 | 56,760.82 | 7,445.91 | 21,974,035.94 | 965,305.14 | 835,244.51 | 762,394.42 | 459,566.23 | 273,398.48 | 2,046,151.47 | 152,099.75 | 30,075,274.02 | |||||||||||||||
TOTAL | 8,434.28 | 216,421.09 | 62,216.14 | 26,438.11 | 10,476.16 | 73,994,756.16 | 10,489,331.34 | 74,217.93 | 2,645,686.96 | 1,680,505.35 | 7,156,379.77 | 4,377,819.26 | 7,821,918.57 | 8,937,292.53 | 2,981,623.03 | 22,592,701.31 | 6,117,384.67 | 5,401,987.74 | 167,178.39 | 2,807,557.36 | 791,920.46 | 770,249.74 | 2,674,301.96 | 2,284,804.99 | 1,854,023.63 | 1,074,370.00 | 12,117,372.00 | 2,440,442.84 | 28,033,857.99 | 209,611,669.76 |