Resumen general por artículos y secciones. Cuadro de datos del año 2012.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ESTADO.
Informe: Resumen general por artículos y secciones. Código: N_12_A_R_6_2_801_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2012 - 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. 23 | Secc. 25 | Secc. 26 | Secc. 27 | Secc. 31 | Secc. 32 | Secc. 33 | Secc. 34 | Secc. 35 | Secc. 36 | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 118,915.11 | 52,783.80 | 17,074.00 | 7,976.90 | 10,857,648.33 | 39,647.01 | 302,917.17 | 1,279,074.60 | 4,636,356.26 | 632,276.00 | 6,072,263.73 | 200,000.00 | 468,802.40 | 214,700.63 | 68,198.42 | 151,093.98 | 70,778.57 | 56,645.32 | 155,590.78 | 1,935,857.62 | 27,338,600.63 | |||||||||
| 10 | Altos cargos | 34,247.59 | 1,448.05 | 1,821.04 | 843.76 | 2,493.21 | 1,177.21 | 14,566.85 | 1,023.10 | 2,505.88 | 723.60 | 933.17 | 777.33 | 777.30 | 685.36 | 1,042.47 | 1,404.57 | 814.81 | 1,022.32 | 68,307.62 | |||||||||||
| 11 | Personal eventual | 9,172.65 | 1,244.32 | 728.74 | 198.73 | 3,113.31 | 993.97 | 681.53 | 597.23 | 6,283.95 | 846.77 | 708.65 | 928.27 | 914.78 | 1,091.02 | 681.96 | 8,248.62 | 716.46 | 1,123.62 | 38,274.58 | |||||||||||
| 12 | Funcionarios | 47,376.11 | 36,123.23 | 12,525.86 | 4,616.03 | 27,855.03 | 185,142.02 | 1,164,732.06 | 3,876,636.54 | 480,344.05 | 5,510,442.48 | 110,627.28 | 274,444.59 | 152,572.65 | 47,981.57 | 95,261.22 | 35,318.27 | 37,754.98 | 101,190.08 | 267,289.30 | 12,468,233.35 | ||||||||||
| 13 | Laborales | 7,126.04 | 6,914.47 | 984.70 | 843.48 | 1,415.39 | 83,479.22 | 18,772.36 | 352,652.74 | 50,128.95 | 88,776.79 | 46,298.61 | 127,032.98 | 24,191.47 | 5,754.58 | 21,247.97 | 10,214.11 | 4,930.66 | 28,960.51 | 879,725.03 | |||||||||||
| 14 | Otro personal | 587.60 | 12,397.65 | 1,567.42 | 14,552.67 | ||||||||||||||||||||||||||
| 15 | Incentivos al rendimiento | 927.56 | 3,673.67 | 225.02 | 932.06 | 834.14 | 4,567.63 | 8,725.23 | 156,482.99 | 46,518.46 | 369,191.53 | 10,800.30 | 6,892.48 | 17,296.96 | 5,359.44 | 9,522.05 | 8,277.73 | 5,782.85 | 8,517.45 | 782.10 | 665,309.65 | ||||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 19,477.56 | 3,380.06 | 788.64 | 542.84 | 10,857,648.33 | 3,935.93 | 27,557.12 | 59,198.92 | 248,963.66 | 46,494.71 | 102,282.56 | 29,064.57 | 58,726.75 | 18,947.47 | 7,326.45 | 23,338.31 | 7,315.27 | 6,645.56 | 14,776.80 | 1,667,786.22 | 13,204,197.73 | |||||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 65,747.52 | 7,146.65 | 6,708.92 | 1,704.76 | 27,083.29 | 135,875.99 | 145,081.67 | 866,773.63 | 140,097.61 | 1,354,950.22 | 77,063.96 | 118,114.21 | 69,916.59 | 18,205.28 | 54,890.85 | 24,336.45 | 53,480.96 | 67,485.54 | 3,284.13 | 3,237,948.23 | ||||||||||
| 20 | Arrendamientos y cánones | 248.39 | 990.00 | 456.60 | 65.00 | 177.10 | 38,234.95 | 18,363.74 | 38,366.22 | 22,874.48 | 47,116.24 | 1,368.44 | 5,115.68 | 9,357.38 | 735.18 | 9,852.21 | 159.00 | 1,614.76 | 22,390.63 | 217,486.00 | |||||||||||
| 21 | Reparaciones, mantenimiento y conservación | 7,307.22 | 665.00 | 649.60 | 306.84 | 2,564.80 | 11,499.59 | 14,594.94 | 117,951.80 | 16,758.79 | 144,462.50 | 5,864.79 | 8,254.41 | 4,162.38 | 3,430.87 | 6,134.94 | 2,149.54 | 2,545.75 | 3,768.71 | 1,116.92 | 354,189.39 | ||||||||||
| 22 | Material, suministros y otros | 34,417.64 | 4,883.65 | 5,063.86 | 1,047.72 | 12,620.41 | 70,700.50 | 106,481.60 | 588,684.91 | 94,739.07 | 983,647.74 | 65,592.85 | 91,368.17 | 46,518.13 | 11,122.38 | 31,609.43 | 18,070.93 | 45,011.36 | 29,365.96 | 2,167.21 | 2,243,113.52 | ||||||||||
| 23 | Indemnizaciones por razón del servicio | 21,739.27 | 548.00 | 426.57 | 268.20 | 11,275.98 | 15,350.95 | 5,386.39 | 119,937.29 | 5,402.27 | 145,283.45 | 3,892.00 | 12,494.70 | 9,501.59 | 2,812.65 | 6,796.50 | 3,632.65 | 3,718.45 | 11,712.09 | 380,179.00 | |||||||||||
| 24 | Gastos de publicaciones | 1,982.00 | 60.00 | 112.29 | 17.00 | 445.00 | 90.00 | 255.00 | 888.50 | 323.00 | 228.68 | 345.88 | 881.25 | 377.11 | 104.20 | 497.77 | 174.33 | 590.64 | 248.15 | 7,620.80 | |||||||||||
| 25 | Conciertos de asistencia sanitaria | 944.91 | 34,211.61 | 150.00 | 35,306.52 | ||||||||||||||||||||||||||
| 27 | Compras, suministros y otros gastos relacionados con la actividad | 53.00 | 53.00 | ||||||||||||||||||||||||||||
| 3 | GASTOS FINANCIEROS | 2.00 | 28,848,000.00 | 220.58 | 28.03 | 3,301.14 | 229.22 | 4,069.16 | 99.20 | 27.41 | 816.29 | 347.17 | 18,286.11 | 600.00 | 28,876,026.31 | ||||||||||||||||
| 30 | De deuda pública en moneda nacional | 27,694,004.47 | 27,694,004.47 | ||||||||||||||||||||||||||||
| 31 | De préstamos en moneda nacional | 295,622.56 | 13.45 | 295,636.01 | |||||||||||||||||||||||||||
| 32 | De deuda pública en moneda extranjera | 723,644.95 | 723,644.95 | ||||||||||||||||||||||||||||
| 33 | De préstamos en moneda extranjera | 134,721.01 | 134,721.01 | ||||||||||||||||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 2.00 | 7.01 | 220.58 | 28.03 | 3,301.14 | 229.22 | 4,069.16 | 99.20 | 13.96 | 816.29 | 347.17 | 18,286.11 | 600.00 | 28,019.87 | ||||||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 8,264.28 | 18,553.29 | 1,408.57 | 870.91 | 232.96 | 422,351.67 | 973.66 | 415,086.42 | 40,105.06 | 87,364.59 | 431,399.60 | 156,740.59 | 1,479,241.86 | 1,630,903.75 | 177,718.33 | 11,704.55 | 355,223.38 | 7,818.79 | 317,560.47 | 224,800.50 | 920,983.85 | 11,470,800.00 | 36,489,309.18 | 54,669,416.26 | ||||||
| 43 | A agencias estatales y otros organismos públicos | 18.00 | 18.00 | ||||||||||||||||||||||||||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,221.17 | 2,000.00 | 6,564.00 | 426,886.20 | 887.61 | 1,013,197.81 | 94,079.16 | 1,528.03 | 6,121.46 | 7,266.39 | 600.00 | 1,189.99 | 40,043.67 | 1,602,585.49 | ||||||||||||||||
| 45 | A comunidades autónomas | 2,883.59 | 9,550.00 | 159,174.74 | 4,909.34 | 1,142.00 | 172,559.49 | 1,637.73 | 697,610.68 | 21,806,230.66 | 22,855,698.23 | ||||||||||||||||||||
| 46 | A entidades locales | 2,892.23 | 851.40 | 9,229.69 | 3,010.00 | 693.20 | 208.63 | 223,373.17 | 14,683,078.52 | 14,923,336.84 | |||||||||||||||||||||
| 47 | A empresas privadas | 1,172.17 | 40.10 | 118,391.25 | 3,440.56 | 425.81 | 7,909.78 | 800.00 | 5.00 | 132,184.67 | |||||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 8,264.28 | 16,712.20 | 1,398.57 | 870.91 | 232.96 | 422,351.67 | 933.66 | 2,834.42 | 34,987.35 | 3,997.00 | 3,745.74 | 139,299.50 | 336,004.26 | 1,356,400.77 | 86,549.05 | 1,579.99 | 17,857.65 | 7,218.79 | 140,774.31 | 6,796.43 | 2,588,809.51 | |||||||||
| 49 | Al exterior | 650.92 | 10.00 | 40.00 | 410,030.83 | 225.48 | 73,920.00 | 767.66 | 15,661.98 | 2,098.54 | 8,578.83 | 81,296.10 | 4,003.10 | 320,354.36 | 2,028.05 | 176,317.67 | 11,470,800.00 | 12,566,783.52 | |||||||||||||
| 5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 54,581.59 | 2,322,809.00 | 2,377,390.59 | |||||||||||||||||||||||||||
| 50 | Dotación al Fondo de Contingencia | 2,322,809.00 | 2,322,809.00 | ||||||||||||||||||||||||||||
| 51 | Otros Imprevistos | 54,581.59 | 54,581.59 | ||||||||||||||||||||||||||||
| 6 | INVERSIONES REALES | 3,363.97 | 649.00 | 830.00 | 163.58 | 3,508.55 | 18,201.09 | 94,618.70 | 654,000.00 | 54,572.30 | 99,571.51 | 3,412,001.32 | 45,475.38 | 5,273.19 | 59,063.54 | 739,684.74 | 6,038.96 | 14,251.12 | 21,405.15 | 47,566.69 | 5,280,238.79 | ||||||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 1,553,313.60 | 238,262.07 | 1,791,575.67 | |||||||||||||||||||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 1,810,512.52 | 327,771.01 | 2,138,283.53 | |||||||||||||||||||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,126.40 | 599.00 | 3,253.55 | 10,206.00 | 80,409.35 | 6,112.60 | 38,891.09 | 17,477.83 | 19,502.01 | 1,527.00 | 6,982.00 | 4,236.80 | 1,923.34 | 60.66 | 8,205.05 | 200,512.68 | ||||||||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,700.07 | 50.00 | 830.00 | 163.58 | 255.00 | 7,938.32 | 14,209.35 | 29,717.11 | 59,703.22 | 6,077.03 | 22,100.46 | 2,656.00 | 4,909.91 | 18,253.78 | 3,309.24 | 9,981.73 | 2,022.22 | 44,863.24 | 228,740.26 | |||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 537.50 | 56.77 | 18,742.59 | 977.20 | 24,620.34 | 3,872.91 | 1,090.19 | 47,171.63 | 151,161.08 | 806.38 | 4,208.73 | 11,177.88 | 2,703.45 | 267,126.65 | ||||||||||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 224,456.07 | 224,456.07 | ||||||||||||||||||||||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 381,686.29 | 381,686.29 | ||||||||||||||||||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 47,857.64 | 47,857.64 | ||||||||||||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 4,311.88 | 852.32 | 151,720.90 | 1,793.72 | 1,058,692.34 | 165,160.82 | 1,187.47 | 524,327.07 | 244,495.04 | 21.90 | 15,712.79 | 798,254.94 | 81,882.09 | 671,580.00 | 299,320.00 | 4,019,313.28 | ||||||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 852.32 | 79.20 | 86,422.17 | 8,116.21 | 24.43 | 73,775.96 | 10,767.94 | 21.90 | 24.92 | 388,318.09 | 568,403.14 | |||||||||||||||||||
| 75 | A comunidades autónomas | 4,311.88 | 283,693.29 | 43,014.42 | 14,026.94 | 161,332.67 | 14,574.68 | 186,510.25 | 71,696.55 | 671,580.00 | 1,450,740.68 | ||||||||||||||||||||
| 76 | A entidades locales | 25,702.00 | 1,424.60 | 61,196.49 | 8,317.50 | 31.00 | 23,446.61 | 1,372.24 | 167.80 | 3,910.08 | 10,185.54 | 135,753.86 | |||||||||||||||||||
| 77 | A empresas privadas | 126,018.90 | 40.00 | 46,106.93 | 7,800.00 | 175.00 | 241,779.78 | 67,965.88 | 80,832.37 | 570,718.86 | |||||||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 90.15 | 581,133.46 | 97,310.46 | 487.04 | 55,061.61 | 2,969.86 | 945.39 | 137,557.45 | 875,555.42 | |||||||||||||||||||||
| 79 | Al exterior | 159.77 | 140.00 | 602.23 | 470.00 | 116,236.17 | 86.45 | 1,126.70 | 299,320.00 | 418,141.32 | |||||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 30.00 | 135.20 | 48.00 | 9.02 | 140.00 | 300,337.40 | 613.91 | 2,833.58 | 248,523.55 | 235.76 | 1,045,081.86 | 126,220.00 | 166.48 | 2,628,164.64 | 101,228.66 | 72.12 | 10,083.38 | 7,557,653.99 | 12,021,577.55 | |||||||||||
| 82 | Concesión de préstamos al Sector Público | 104,000.00 | 199,573.34 | 1,772,974.93 | 2,076,548.27 | ||||||||||||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 30.00 | 135.20 | 48.00 | 9.02 | 140.00 | 22.80 | 613.91 | 2,833.58 | 969.25 | 229.76 | 311,581.86 | 22,220.00 | 116.48 | 2,225,896.30 | 332.46 | 72.12 | 5,083.38 | 694,474.83 | 3,264,808.95 | |||||||||||
| 84 | Constitución de depósitos y fianzas | 84.60 | 6.00 | 50.00 | 40.00 | 75.00 | 255.60 | ||||||||||||||||||||||||
| 85 | Adquisición de acciones y participaciones del Sector Público | 150,038.30 | 371,500.00 | 95,948.83 | 617,487.13 | ||||||||||||||||||||||||||
| 86 | Adquisición de acciones y particip. fuera del Sector Público | 100.00 | 350,991.06 | 351,091.06 | |||||||||||||||||||||||||||
| 87 | Aportaciones patrimoniales | 300,230.00 | 97,416.00 | 362,000.00 | 202,695.00 | 4,907.37 | 5,000.00 | 4,739,138.17 | 5,711,386.54 | ||||||||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 15.00 | 50,050,143.84 | 72.72 | 300.00 | 50,050,531.56 | |||||||||||||||||||||||||
| 90 | Amortización de deuda pública en moneda nacional | 46,851,279.33 | 46,851,279.33 | ||||||||||||||||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 702,042.74 | 72.12 | 702,114.86 | |||||||||||||||||||||||||||
| 92 | Amortización de deuda pública en moneda extranjera | 2,496,815.76 | 2,496,815.76 | ||||||||||||||||||||||||||||
| 93 | Amortización de préstamos en moneda extranjera | 6.01 | 6.01 | ||||||||||||||||||||||||||||
| 94 | Devolución de depósitos y fianzas | 15.00 | 0.60 | 300.00 | 315.60 | ||||||||||||||||||||||||||
| TOTAL CONSOLIDADO | 8,264.28 | 206,626.89 | 62,123.22 | 25,531.83 | 10,087.22 | 78,898,143.84 | 11,280,000.00 | 71,352.51 | 1,172,638.65 | 1,563,833.85 | 6,248,180.38 | 1,661,891.10 | 7,685,857.47 | 7,276,450.50 | 2,554,775.76 | 468,990.10 | 3,310,479.79 | 1,646,963.82 | 109,066.79 | 467,734.04 | 8,843,477.01 | 2,041,290.03 | 1,002,865.94 | 671,580.00 | 11,770,720.00 | 2,322,809.00 | 36,489,309.18 | 187,871,043.20 | |||
| 4 | TRANSFERENCIAS CORRIENTES | 274,298.39 | 9,698.03 | 40,766.34 | 989,581.29 | 15,774.21 | 10,301.37 | 423,627.18 | 20,433,894.29 | 337,978.03 | 367,662.10 | 277,629.03 | 1,811,509.75 | 677,899.51 | 157,561.28 | 25,828,180.80 | |||||||||||||||
| 41 | A organismos autónomos | 9,698.03 | 40,766.34 | 25,113.62 | 15,666.61 | 10,301.37 | 385,514.03 | 13,310,343.94 | 337,578.03 | 319,592.70 | 72,166.40 | 59,336.52 | 344,635.88 | 157,561.28 | 15,088,274.75 | ||||||||||||||||
| 42 | A la Seguridad Social | 7,115,969.17 | 1,752,164.43 | 8,868,133.60 | |||||||||||||||||||||||||||
| 43 | A agencias estatales y otros organismos públicos | 274,298.39 | 964,467.67 | 107.60 | 38,113.15 | 7,581.18 | 400.00 | 48,069.40 | 205,462.63 | 8.80 | 333,263.63 | 1,871,772.45 | |||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 46,267.42 | 468.12 | 27,493.80 | 27,740.63 | 218.13 | 4,630.00 | 109,911.89 | 21,518.54 | 104,419.27 | 234,060.86 | 45,304.18 | 29,947.35 | 349,736.52 | 927.58 | 1,002,644.29 | |||||||||||||||
| 71 | A organismos autónomos | 468.12 | 27,493.80 | 1,201.23 | 218.13 | 4,430.00 | 97,472.48 | 19,918.54 | 104,419.27 | 212,137.09 | 30,210.54 | 7,926.17 | 186,025.36 | 927.58 | 692,848.31 | ||||||||||||||||
| 72 | A la Seguridad Social | 1,500.00 | 22,021.18 | 23,521.18 | |||||||||||||||||||||||||||
| 73 | A agencias estatales y otros organismos públicos | 46,267.42 | 26,539.40 | 200.00 | 12,439.41 | 100.00 | 21,923.77 | 15,093.64 | 163,711.16 | 286,274.80 | |||||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 320,565.81 | 10,166.15 | 68,260.14 | 1,017,321.92 | 15,992.34 | 14,931.37 | 533,539.07 | 20,455,412.83 | 442,397.30 | 601,722.96 | 322,933.21 | 1,841,457.10 | 1,027,636.03 | 158,488.86 | 26,830,825.09 | ||||||||||||||||
| TOTAL | 8,264.28 | 206,626.89 | 62,123.22 | 25,531.83 | 10,087.22 | 78,898,143.84 | 11,280,000.00 | 71,352.51 | 1,493,204.46 | 1,574,000.00 | 6,316,440.52 | 2,679,213.02 | 7,701,849.81 | 7,291,381.87 | 3,088,314.83 | 20,924,402.93 | 3,752,877.09 | 2,248,686.78 | 432,000.00 | 2,309,191.14 | 9,871,113.04 | 2,199,778.89 | 1,002,865.94 | 671,580.00 | 11,770,720.00 | 2,322,809.00 | 36,489,309.18 | 214,701,868.29 |