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. > ORGANISMOS AUTÓNOMOS. > Estado de gastos.
Informe: Resumen general por artículos y secciones. Código: N_11_E_V_1_102_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. 13 | Secc. 14 | Secc. 15 | Secc. 16 | Secc. 17 | Secc. 18 | Secc. 19 | Secc. 20 | Secc. 21 | Secc. 23 | Secc. 24 | Secc. 25 | Secc. 26 | Total | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 17,414.53 | 112,564.22 | 190,062.00 | 480,817.76 | 29,412.15 | 7,178.85 | 365,681.54 | 58,880.85 | 170,169.13 | 205,423.97 | 108,473.29 | 174,941.84 | 59,100.14 | 1,980,120.27 | ||||||
10 | Altos cargos | 54.77 | 337.58 | 54.75 | 54.77 | 109.43 | 164.33 | 328.49 | 109.40 | 464.44 | 227.93 | 1,905.89 | |||||||||
11 | Personal eventual | 1,695.85 | 1,695.85 | ||||||||||||||||||
12 | Funcionarios | 12,781.12 | 60,137.99 | 70,016.84 | 404,337.13 | 17,504.61 | 2,685.20 | 262,465.34 | 34,956.84 | 94,518.18 | 80,965.54 | 32,715.43 | 47,277.14 | 33,714.21 | 1,154,075.57 | ||||||
13 | Laborales | 350.06 | 26,970.15 | 78,584.32 | 9,995.34 | 5,269.04 | 2,796.20 | 28,120.55 | 12,482.64 | 31,598.50 | 76,655.96 | 54,103.74 | 40,118.12 | 12,561.81 | 379,606.43 | ||||||
14 | Otro personal | 98.88 | 2,062.65 | 289.31 | 3,300.95 | 5,751.79 | |||||||||||||||
15 | Incentivos al rendimiento | 431.02 | 5,636.09 | 8,784.28 | 42,966.32 | 1,303.96 | 183.70 | 26,176.12 | 2,429.66 | 6,950.44 | 5,556.17 | 2,255.80 | 4,181.32 | 2,634.11 | 109,488.99 | ||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 3,753.45 | 19,765.22 | 32,338.98 | 21,401.57 | 5,334.54 | 1,513.75 | 48,575.45 | 8,902.28 | 36,937.68 | 41,917.81 | 19,288.92 | 77,904.02 | 9,962.08 | 327,595.75 | ||||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 64,915.51 | 504,883.86 | 42,697.04 | 180,142.65 | 10,035.51 | 11,529.98 | 100,122.84 | 38,025.77 | 51,615.80 | 87,446.14 | 58,096.17 | 1,065,307.89 | 48,200.22 | 2,263,019.38 | ||||||
20 | Arrendamientos y cánones | 38.90 | 1,798.65 | 4,649.13 | 3,522.64 | 28.78 | 479.64 | 8,025.50 | 8,034.12 | 1,739.93 | 4,905.06 | 3,627.86 | 403.52 | 5,459.83 | 42,713.56 | ||||||
21 | Reparaciones, mantenimiento y conservación | 696.02 | 18,065.83 | 3,562.33 | 39,340.97 | 1,324.06 | 828.45 | 11,689.10 | 7,036.87 | 5,831.42 | 7,838.47 | 6,746.17 | 5,714.34 | 2,809.66 | 111,483.69 | ||||||
22 | Material, suministros y otros | 2,843.75 | 45,724.36 | 27,303.89 | 129,380.97 | 6,849.04 | 9,330.15 | 77,696.69 | 19,613.51 | 39,552.01 | 68,870.18 | 44,777.33 | 85,550.52 | 35,701.71 | 593,194.11 | ||||||
23 | Indemnizaciones por razón del servicio | 3,060.06 | 2,070.71 | 6,688.22 | 7,586.93 | 1,476.19 | 869.20 | 2,213.01 | 3,142.90 | 4,215.96 | 5,120.87 | 1,893.31 | 2,878.54 | 3,092.03 | 44,307.93 | ||||||
24 | Gastos de publicaciones | 72.50 | 60.67 | 493.47 | 311.14 | 357.44 | 22.54 | 476.00 | 198.37 | 276.48 | 711.56 | 1,051.50 | 1,758.56 | 1,136.99 | 6,927.22 | ||||||
25 | Conciertos de asistencia sanitaria | 58,204.28 | 437,163.64 | 22.54 | 969,002.41 | 1,464,392.87 | |||||||||||||||
3 | GASTOS FINANCIEROS | 0.57 | 580.01 | 165.56 | 390.61 | 5.93 | 4.35 | 394.29 | 118.85 | 63.26 | 19,618.72 | 163.48 | 247.48 | 2.38 | 21,755.49 | ||||||
31 | De préstamos en moneda nacional | 3.01 | 16.80 | 18,610.76 | 18,630.57 | ||||||||||||||||
34 | De depósitos y fianzas | 3.65 | 3.65 | ||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 0.57 | 573.35 | 165.56 | 390.61 | 5.93 | 4.35 | 377.49 | 118.85 | 63.26 | 1,007.96 | 163.48 | 247.48 | 2.38 | 3,121.27 | ||||||
4 | TRANSFERENCIAS CORRIENTES | 36,655.08 | 359,357.09 | 1,416.70 | 3,283.90 | 776.80 | 1,395.74 | 38,749,611.71 | 673,505.35 | 109,620.99 | 6,340,346.48 | 158,409.59 | 882,290.98 | 32,798.37 | 47,349,468.78 | ||||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 675.31 | 838.62 | 37,714.70 | 98,096.19 | 62,101.21 | 926.77 | 16,106.00 | 2,200.00 | 6,847.73 | 225,506.53 | ||||||||||
45 | A comunidades autónomas | 2,523.30 | 5.00 | 3,185,426.64 | 676.76 | 13,734.10 | 4,473.13 | 16,756.83 | 60,868.01 | 4,580.38 | 3,289,044.15 | ||||||||||
46 | A entidades locales | 126.00 | 231,367.53 | 33.00 | 10.00 | 854.56 | 7,953.19 | 18,180.38 | 1,427.55 | 259,952.21 | |||||||||||
47 | A empresas privadas | 47,973.36 | 245,169.60 | 6,329,868.71 | 87,972.84 | 1,698.60 | 209.09 | 6,712,892.20 | |||||||||||||
48 | A familias e instituciones sin fines de lucro | 36,639.08 | 359,226.69 | 726.92 | 582.60 | 700.00 | 552.12 | 35,246,979.02 | 329,080.08 | 31,704.32 | 3,694.39 | 26,443.98 | 799,024.79 | 18,950.72 | 36,854,304.71 | ||||||
49 | Al exterior | 16.00 | 130.40 | 14.47 | 52.00 | 76.80 | 150.46 | 449.72 | 2,071.36 | 528.92 | 3,176.75 | 319.20 | 782.90 | 7,768.98 | |||||||
6 | INVERSIONES REALES | 834.57 | 189,295.41 | 79,640.74 | 167,710.00 | 18,109.91 | 2,029.21 | 30,462.66 | 108,288.45 | 81,564.73 | 663,739.62 | 122,974.53 | 57,277.82 | 7,143.85 | 1,529,071.50 | ||||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 22,153.11 | 10,250.00 | 224,111.97 | 256,515.08 | ||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 32,362.93 | 150.00 | 321,062.23 | 353,575.16 | ||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 596.38 | 10,258.79 | 10,549.05 | 20,920.86 | 6,189.62 | 1,919.41 | 22,115.73 | 8,530.92 | 32,982.14 | 22,018.51 | 80,220.63 | 35,471.89 | 2,395.06 | 254,168.99 | ||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 238.19 | 48,253.06 | 10,045.97 | 56,030.70 | 5,448.14 | 109.80 | 8,346.93 | 5,578.27 | 8,789.25 | 22,943.18 | 36,933.90 | 19,498.39 | 4,013.27 | 226,229.05 | ||||||
64 | Gastos de inversiones de carácter inmaterial | 7,779.30 | 59,045.72 | 36,242.40 | 6,472.15 | 83,779.26 | 39,793.34 | 73,603.73 | 5,820.00 | 2,307.54 | 735.52 | 315,578.96 | |||||||||
65 | Inversiones militares en infraestructura y otros bienes | 105,530.11 | 105,530.11 | ||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 1,302.13 | 1,302.13 | ||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 16,172.02 | 16,172.02 | ||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 8,000.00 | 600.00 | 2,640.00 | 788.00 | 10,291.26 | 422,767.50 | 158,789.55 | 1,464,967.08 | 14,326.44 | 27,520.01 | 717.01 | 2,111,406.85 | ||||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 650.00 | 1,701.88 | 1,800.00 | 5,292.59 | 15,069.73 | 927.50 | 6,250.00 | 31,691.70 | ||||||||||||
75 | A comunidades autónomas | 8,289.38 | 272,617.50 | 20,953.77 | 115,325.51 | 1,055.00 | 4,985.00 | 423,226.16 | |||||||||||||
76 | A entidades locales | 600.00 | 2,640.00 | 300.00 | 24,530.00 | 171.43 | 570.60 | 8,195.20 | 9,900.00 | 46,907.23 | |||||||||||
77 | A empresas privadas | 78.00 | 120,000.00 | 100.00 | 1,332,000.00 | 756.76 | 1,452,934.76 | ||||||||||||||
78 | A familias e instituciones sin fines de lucro | 8,000.00 | 60.00 | 3,820.00 | 131,774.86 | 91.00 | 2,891.98 | 6,385.01 | 717.01 | 153,739.86 | |||||||||||
79 | Al exterior | 496.90 | 1,910.24 | 500.00 | 2,907.14 | ||||||||||||||||
8 | ACTIVOS FINANCIEROS | 16.10 | 825.05 | 430.62 | 1,376.74 | 38.32 | 15.13 | 1,027.83 | 157.78 | 754.35 | 1,044.94 | 641.72 | 5,240.44 | 183.62 | 11,752.64 | ||||||
82 | Concesión de préstamos al Sector Público | 80.99 | 80.99 | ||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 16.10 | 798.07 | 430.62 | 1,376.74 | 38.32 | 15.13 | 1,027.83 | 157.21 | 751.35 | 963.95 | 641.72 | 5,240.44 | 183.62 | 11,641.10 | ||||||
84 | Constitución de depósitos y fianzas | 26.98 | 0.57 | 27.55 | |||||||||||||||||
86 | Adquisición de acciones y particip. fuera del Sector Público | 3.00 | 3.00 | ||||||||||||||||||
9 | PASIVOS FINANCIEROS | 3.29 | 2,906.35 | 197,338.72 | 100.00 | 200,348.36 | |||||||||||||||
91 | Amortización de préstamos en moneda nacional | 1.29 | 2,906.35 | 197,338.72 | 200,246.36 | ||||||||||||||||
94 | Devolución de depósitos y fianzas | 2.00 | 100.00 | 102.00 | |||||||||||||||||
TOTAL CONSOLIDADO | 119,836.36 | 1,175,508.93 | 315,012.66 | 836,361.66 | 59,166.62 | 22,153.26 | 39,257,592.13 | 1,301,744.55 | 575,484.16 | 8,979,925.67 | 463,085.22 | 2,212,926.46 | 148,145.59 | 55,466,943.27 | |||||||
4 | TRANSFERENCIAS CORRIENTES | 101,398.41 | 148,094.83 | 12,000.00 | 2,792.24 | 4,532.47 | 268,817.95 | ||||||||||||||
40 | A la Administración del Estado | 101,398.41 | 4,847.33 | 12,000.00 | 118,245.74 | ||||||||||||||||
41 | A organismos autónomos | 137,538.07 | 2,792.24 | 140,330.31 | |||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 5,709.43 | 4,532.47 | 10,241.90 | |||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 300.00 | 18,031.75 | 402.41 | 18,734.16 | ||||||||||||||||
70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
71 | A organismos autónomos | 31.75 | 31.75 | ||||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 300.00 | 402.41 | 702.41 | |||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 101,398.41 | 148,094.83 | 12,000.00 | 300.00 | 20,823.99 | 4,934.88 | 287,552.11 | ||||||||||||||
TOTAL | 119,836.36 | 1,175,508.93 | 315,012.66 | 937,760.07 | 59,166.62 | 22,153.26 | 39,405,686.96 | 1,313,744.55 | 575,784.16 | 9,000,749.66 | 463,085.22 | 2,217,861.34 | 148,145.59 | 55,754,495.38 |