Resumen general por artículos y secciones. Cuadro de datos del año 2012.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > ORGANISMOS AUTÓNOMOS. > Resúmenes del presupuesto de gastos.
Informe: Resumen general por artículos y secciones. Código: N_12_A_V_1_102_2_1_6_2.
Ver las diferencias económicas de este informe en el año: 2012, 2013.
Año: 2012 - Unidades: Miles de euros.
| Económica | Explicación | Secc. 13 | Secc. 14 | Secc. 15 | Secc. 16 | Secc. 17 | Secc. 18 | Secc. 19 | Secc. 20 | Secc. 23 | Secc. 25 | Secc. 26 | Secc. 27 | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 18,550.13 | 106,378.69 | 144,815.76 | 492,244.93 | 26,551.39 | 105,083.40 | 331,447.69 | 58,343.65 | 212,896.12 | 59,399.20 | 33,819.32 | 297,305.27 | 1,886,835.55 | ||
| 10 | Altos cargos | 54.65 | 163.93 | 54.64 | 236.45 | 54.65 | 109.45 | 54.65 | 227.66 | 109.30 | 391.61 | 1,456.99 | ||||
| 11 | Personal eventual | 229.03 | 1,426.64 | 1,655.67 | ||||||||||||
| 12 | Funcionarios | 13,030.69 | 57,322.08 | 48,018.02 | 417,245.15 | 15,484.38 | 35,090.84 | 227,250.44 | 35,149.49 | 86,194.32 | 9,394.48 | 19,836.83 | 141,381.13 | 1,105,397.85 | ||
| 13 | Laborales | 311.36 | 25,821.21 | 23,710.85 | 10,736.24 | 4,827.40 | 47,532.12 | 31,683.98 | 11,771.07 | 78,075.62 | 31,279.61 | 5,622.51 | 88,442.56 | 359,814.53 | ||
| 14 | Otro personal | 98.88 | 2,190.63 | 78.57 | 3,281.41 | 5,649.49 | ||||||||||
| 15 | Incentivos al rendimiento | 431.02 | 5,172.84 | 5,804.73 | 43,491.32 | 1,303.96 | 2,888.63 | 25,509.41 | 2,429.66 | 5,764.58 | 1,433.21 | 1,815.40 | 10,376.28 | 106,421.04 | ||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 4,678.18 | 18,007.91 | 67,118.23 | 18,526.95 | 4,935.65 | 19,106.33 | 46,870.64 | 8,883.98 | 42,806.95 | 12,356.19 | 6,435.28 | 56,713.69 | 306,439.98 | ||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 67,914.33 | 513,480.39 | 1,042,860.02 | 153,046.23 | 8,475.51 | 66,290.03 | 97,367.83 | 34,199.67 | 89,609.84 | 36,737.67 | 23,698.80 | 75,746.25 | 2,209,426.57 | ||
| 20 | Arrendamientos y cánones | 38.52 | 1,681.63 | 494.60 | 3,285.90 | 51.83 | 3,099.50 | 6,947.50 | 7,893.34 | 4,579.73 | 174.55 | 433.83 | 5,830.85 | 34,511.78 | ||
| 21 | Reparaciones, mantenimiento y conservación | 789.72 | 15,459.60 | 2,212.27 | 25,891.06 | 1,494.06 | 6,398.27 | 11,208.40 | 6,822.83 | 8,642.07 | 3,028.50 | 1,666.41 | 9,941.27 | 93,554.46 | ||
| 22 | Material, suministros y otros | 3,256.55 | 44,967.61 | 31,538.57 | 119,667.56 | 5,475.99 | 52,866.20 | 76,543.38 | 16,833.61 | 70,381.33 | 32,482.00 | 19,618.46 | 53,614.83 | 527,246.09 | ||
| 23 | Indemnizaciones por razón del servicio | 2,994.45 | 1,724.03 | 4,887.33 | 4,069.08 | 1,196.19 | 3,386.22 | 2,070.01 | 2,545.52 | 5,482.14 | 317.17 | 1,441.44 | 5,953.44 | 36,067.02 | ||
| 24 | Gastos de publicaciones | 71.40 | 41.17 | 798.69 | 132.63 | 257.44 | 539.84 | 576.00 | 104.37 | 524.57 | 729.14 | 538.66 | 405.86 | 4,719.77 | ||
| 25 | Conciertos de asistencia sanitaria | 60,763.69 | 449,606.35 | 1,002,928.56 | 22.54 | 6.31 | 1,513,327.45 | |||||||||
| 3 | GASTOS FINANCIEROS | 0.57 | 380.01 | 259.75 | 764.03 | 5.93 | 215.83 | 346.97 | 115.24 | 18,548.04 | 2.38 | 100.17 | 20,738.92 | |||
| 31 | De préstamos en moneda nacional | 3.01 | 2.24 | 17,902.17 | 17,907.42 | |||||||||||
| 34 | De depósitos y fianzas | 3.65 | 3.65 | |||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 0.57 | 373.35 | 259.75 | 764.03 | 5.93 | 215.83 | 344.73 | 115.24 | 645.87 | 2.38 | 100.17 | 2,827.85 | |||
| 4 | TRANSFERENCIAS CORRIENTES | 33,322.37 | 338,277.95 | 613,806.50 | 2,801.83 | 401.80 | 241,319.61 | 35,431,155.75 | 518,049.52 | 6,306,430.69 | 1,827.13 | 27,928.20 | 113,340.01 | 43,628,661.36 | ||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 15,776.76 | 31,500.00 | 48,200.91 | 245.70 | 5,116.62 | 70,825.72 | 171,665.71 | ||||||||
| 45 | A comunidades autónomas | 24,836.11 | 2,112.58 | 45,152.10 | 1,451,312.86 | 435.75 | 1,734.18 | 2,908.68 | 10,709.10 | 1,539,201.36 | ||||||
| 46 | A entidades locales | 7,872.58 | 112.00 | 5,685.28 | 220,952.09 | 33.00 | 402.75 | 2,179.19 | 237,236.89 | |||||||
| 47 | A empresas privadas | 60,062.70 | 1,465.00 | 146,656.93 | 6,301,505.78 | 60.00 | 6,509,750.41 | |||||||||
| 48 | A familias e instituciones sin fines de lucro | 33,308.29 | 338,147.55 | 580,955.44 | 525.25 | 325.00 | 111,806.72 | 33,725,739.23 | 322,065.89 | 2,240.46 | 1,824.33 | 17,201.31 | 28,882.19 | 35,163,021.66 | ||
| 49 | Al exterior | 14.08 | 130.40 | 142.37 | 52.00 | 76.80 | 2,836.05 | 186.57 | 657.04 | 301.82 | 2.80 | 462.40 | 2,923.00 | 7,785.33 | ||
| 6 | INVERSIONES REALES | 659.45 | 128,758.89 | 6,709.56 | 119,980.00 | 11,861.53 | 94,239.28 | 17,448.32 | 56,840.91 | 480,944.55 | 29,526.16 | 2,881.70 | 141,300.62 | 1,091,150.97 | ||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 9,434.12 | 10,250.00 | 163,764.90 | 183,449.02 | |||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 35,909.26 | 150.00 | 232,943.75 | 269,003.01 | |||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 544.32 | 5,601.24 | 1,567.37 | 13,773.52 | 5,110.19 | 68,494.07 | 13,150.78 | 3,060.00 | 14,302.35 | 16,136.50 | 1,008.23 | 26,303.96 | 169,052.53 | ||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 115.13 | 42,489.91 | 3,595.26 | 47,910.38 | 2,427.33 | 21,890.83 | 4,297.54 | 2,090.00 | 14,422.67 | 12,589.66 | 1,343.47 | 14,138.47 | 167,310.65 | ||
| 64 | Gastos de inversiones de carácter inmaterial | 5,015.56 | 1,546.93 | 12,952.72 | 4,324.01 | 3,854.38 | 41,290.91 | 55,510.88 | 800.00 | 530.00 | 100,858.19 | 226,683.58 | ||||
| 65 | Inversiones militares en infraestructura y otros bienes | 56,584.56 | 56,584.56 | |||||||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 259.15 | 259.15 | |||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 18,808.47 | 18,808.47 | |||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 7,200.00 | 2,323.20 | 200.00 | 13,207.30 | 5,168.69 | 147,343.73 | 1,489,156.09 | 2,269.47 | 620.21 | 147,988.98 | 1,815,477.67 | ||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 200.00 | 3,550.00 | 168.69 | 200.00 | 14,209.37 | 2,269.47 | 6,323.53 | 26,921.06 | |||||||
| 75 | A comunidades autónomas | 2,211.20 | 5,000.00 | 90,768.73 | 142,116.42 | 19,943.77 | 260,040.12 | |||||||||
| 76 | A entidades locales | 2,323.20 | 3,500.00 | 10,775.00 | 84.30 | 771.43 | 17,453.93 | |||||||||
| 77 | A empresas privadas | 356.76 | 39,000.00 | 1,332,070.00 | 100.00 | 1,371,526.76 | ||||||||||
| 78 | A familias e instituciones sin fines de lucro | 7,200.00 | 3,589.34 | 6,600.00 | 96.00 | 620.21 | 120,319.05 | 138,424.60 | ||||||||
| 79 | Al exterior | 580.00 | 531.20 | 1,111.20 | ||||||||||||
| 8 | ACTIVOS FINANCIEROS | 15.46 | 824.72 | 403.30 | 1,211.53 | 38.32 | 5,136.94 | 1,027.83 | 127.04 | 939.23 | 464.05 | 98.41 | 1,016.97 | 11,303.80 | ||
| 82 | Concesión de préstamos al Sector Público | 5.00 | 5.00 | |||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 15.46 | 797.74 | 403.30 | 1,211.53 | 38.32 | 5,136.94 | 1,027.83 | 126.47 | 934.23 | 464.05 | 98.41 | 1,013.97 | 11,268.25 | ||
| 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 | 231,796.45 | 100.00 | 2,711.61 | 234,611.35 | ||||||||||
| 91 | Amortización de préstamos en moneda nacional | 1.29 | 231,796.45 | 2,711.61 | 234,509.35 | |||||||||||
| 94 | Devolución de depósitos y fianzas | 2.00 | 100.00 | 102.00 | ||||||||||||
| TOTAL CONSOLIDADO | 120,462.31 | 1,095,303.94 | 1,808,854.89 | 772,371.75 | 47,534.48 | 525,492.39 | 35,883,963.08 | 815,019.76 | 8,830,321.01 | 130,323.68 | 89,049.02 | 779,509.88 | 50,898,206.19 | |||
| 4 | TRANSFERENCIAS CORRIENTES | 14,594.70 | 135,791.37 | 4,752.14 | 139,509.48 | 6,000.00 | 2,792.24 | 303,439.93 | ||||||||
| 40 | A la Administración del Estado | 14,594.70 | 135,791.37 | 66,361.02 | 6,000.00 | 222,747.09 | ||||||||||
| 41 | A organismos autónomos | 69,866.37 | 2,792.24 | 72,658.61 | ||||||||||||
| 43 | A agencias estatales y otros organismos públicos | 4,752.14 | 3,282.09 | 8,034.23 | ||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 510.31 | 4,012.09 | 551.40 | 5,073.80 | |||||||||||
| 70 | A la Administración del Estado | 4,000.00 | 4,000.00 | |||||||||||||
| 71 | A organismos autónomos | 12.09 | 101.40 | 113.49 | ||||||||||||
| 73 | A agencias estatales y otros organismos públicos | 510.31 | 450.00 | 960.31 | ||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 14,594.70 | 135,791.37 | 5,262.45 | 139,509.48 | 6,000.00 | 6,804.33 | 551.40 | 308,513.73 | ||||||||
| TOTAL | 120,462.31 | 1,095,303.94 | 1,823,449.59 | 908,163.12 | 47,534.48 | 530,754.84 | 36,023,472.56 | 821,019.76 | 8,837,125.34 | 130,323.68 | 89,049.02 | 780,061.28 | 51,206,719.92 |