Resumen general por artículos y secciones. Cuadro de datos del año 2013.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por artículos y secciones. Código: N_13_A_R_6_2_802_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2013 - 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 | 14,276.03 | 102,379.34 | 140,604.30 | 474,072.98 | 25,496.12 | 102,337.07 | 322,660.85 | 55,014.67 | 198,530.90 | 57,937.49 | 34,442.94 | 294,008.96 | 1,821,761.65 | ||
10 | Altos cargos | 54.65 | 163.93 | 54.64 | 235.80 | 54.65 | 109.30 | 54.65 | 227.66 | 109.30 | 391.61 | 1,456.19 | ||||
11 | Personal eventual | 227.76 | 1,432.09 | 1,659.85 | ||||||||||||
12 | Funcionarios | 9,317.25 | 56,128.97 | 46,235.11 | 402,786.84 | 14,907.90 | 33,716.04 | 222,007.72 | 34,028.46 | 80,742.13 | 9,403.67 | 19,396.53 | 138,799.67 | 1,067,470.29 | ||
13 | Laborales | 271.22 | 23,632.53 | 22,971.35 | 9,356.43 | 4,737.38 | 46,582.11 | 29,865.78 | 10,768.35 | 73,336.10 | 30,196.42 | 6,792.69 | 88,418.00 | 346,928.36 | ||
14 | Otro personal | 96.90 | 2,190.63 | 78.57 | 3,181.41 | 5,547.51 | ||||||||||
15 | Incentivos al rendimiento | 427.84 | 5,175.20 | 5,804.73 | 43,491.32 | 1,303.96 | 2,888.63 | 25,509.41 | 2,429.66 | 5,773.36 | 1,433.21 | 1,815.40 | 10,376.26 | 106,428.98 | ||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 4,162.82 | 17,387.99 | 65,429.18 | 16,193.12 | 4,546.88 | 18,686.73 | 45,144.72 | 7,678.90 | 38,624.66 | 12,063.03 | 6,329.02 | 56,023.42 | 292,270.47 | ||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 66,382.52 | 515,584.79 | 1,041,882.61 | 157,327.90 | 7,855.51 | 56,574.57 | 101,367.83 | 28,934.08 | 86,266.82 | 35,744.42 | 21,100.92 | 78,228.07 | 2,197,250.04 | ||
20 | Arrendamientos y cánones | 33.12 | 1,681.63 | 241.46 | 3,354.42 | 51.83 | 3,749.73 | 6,625.50 | 7,222.32 | 3,307.78 | 121.79 | 435.64 | 4,743.12 | 31,568.34 | ||
21 | Reparaciones, mantenimiento y conservación | 627.86 | 14,510.73 | 2,081.71 | 32,798.67 | 1,444.06 | 5,765.91 | 11,208.40 | 5,710.96 | 8,153.09 | 3,125.65 | 1,590.81 | 9,332.57 | 96,350.42 | ||
22 | Material, suministros y otros | 2,462.29 | 44,450.03 | 30,391.55 | 117,321.79 | 5,025.99 | 43,711.58 | 80,865.38 | 13,960.74 | 69,413.69 | 31,532.65 | 17,177.97 | 57,811.81 | 514,125.47 | ||
23 | Indemnizaciones por razón del servicio | 2,423.51 | 1,698.03 | 4,499.76 | 3,713.02 | 1,076.19 | 2,904.65 | 2,070.01 | 1,996.63 | 5,026.83 | 288.89 | 1,382.26 | 5,934.80 | 33,014.58 | ||
24 | Gastos de publicaciones | 70.25 | 41.17 | 737.75 | 140.00 | 257.44 | 442.70 | 576.00 | 43.43 | 365.43 | 669.13 | 514.24 | 405.77 | 4,263.31 | ||
25 | Conciertos de asistencia sanitaria | 60,765.49 | 453,203.20 | 1,003,930.38 | 22.54 | 6.31 | 1,517,927.92 | |||||||||
3 | GASTOS FINANCIEROS | 0.57 | 280.63 | 259.75 | 904.03 | 5.93 | 267.83 | 1,381.96 | 120.24 | 24,961.19 | 2.38 | 100.17 | 28,284.68 | |||
31 | De préstamos en moneda nacional | 3.01 | 2.24 | 24,001.75 | 24,007.00 | |||||||||||
34 | De depósitos y fianzas | 3.65 | 3.65 | |||||||||||||
35 | Intereses de demora y otros gastos financieros | 0.57 | 273.97 | 259.75 | 904.03 | 5.93 | 267.83 | 1,379.72 | 120.24 | 959.44 | 2.38 | 100.17 | 4,274.03 | |||
4 | TRANSFERENCIAS CORRIENTES | 28,882.05 | 287,242.55 | 534,131.96 | 2,611.83 | 401.80 | 196,434.09 | 31,236,910.50 | 452,822.94 | 6,166,776.59 | 1,877.13 | 22,168.53 | 107,770.09 | 39,038,030.06 | ||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 9,501.58 | 30,870.00 | 33,738.70 | 195.00 | 3,050.00 | 65,993.77 | 143,349.05 | ||||||||
45 | A comunidades autónomas | 22,006.58 | 1,722.58 | 5,308.51 | 1,393,078.40 | 435.75 | 1,549.22 | 700.19 | 6,326.10 | 1,431,127.33 | ||||||
46 | A entidades locales | 7,753.38 | 112.00 | 45,147.78 | 220,952.41 | 17.00 | 133.00 | 1,857.66 | 275,973.23 | |||||||
47 | A empresas privadas | 47,035.42 | 1,465.00 | 124,465.97 | 6,163,225.78 | 6,336,192.17 | ||||||||||
48 | A familias e instituciones sin fines de lucro | 28,867.98 | 287,112.15 | 504,211.63 | 725.25 | 325.00 | 86,850.70 | 29,590,186.19 | 293,729.09 | 1,616.77 | 1,874.33 | 16,106.49 | 32,532.48 | 30,844,138.06 | ||
49 | Al exterior | 14.07 | 130.40 | 160.37 | 52.00 | 76.80 | 2,590.10 | 358.50 | 436.43 | 56.82 | 2.80 | 454.19 | 2,917.74 | 7,250.22 | ||
6 | INVERSIONES REALES | 583.10 | 66,360.94 | 5,668.33 | 119,980.00 | 6,030.31 | 56,590.98 | 16,585.17 | 45,571.00 | 471,679.72 | 27,013.99 | 1,664.84 | 106,972.05 | 924,700.43 | ||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 10,599.50 | 13,700.00 | 116,963.29 | 141,262.79 | |||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 38,915.00 | 400.00 | 246,627.78 | 285,942.78 | |||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 499.02 | 5,439.00 | 525.59 | 13,192.00 | 1,710.19 | 40,676.54 | 8,629.31 | 2,605.00 | 44,277.10 | 15,298.77 | 947.07 | 22,831.09 | 156,630.68 | ||
63 | Inv. de reposición asociada al func. operativo de los serv. | 84.08 | 17,297.49 | 3,154.57 | 43,250.69 | 927.33 | 13,075.06 | 7,955.86 | 3,635.00 | 9,960.41 | 9,180.76 | 592.77 | 21,532.74 | 130,646.76 | ||
64 | Gastos de inversiones de carácter inmaterial | 3,189.82 | 1,988.17 | 14,022.81 | 3,392.79 | 2,839.38 | 25,231.00 | 53,851.14 | 2,534.46 | 125.00 | 62,608.22 | 169,782.79 | ||||
65 | Inversiones militares en infraestructura y otros bienes | 28,754.33 | 28,754.33 | |||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 16.47 | 16.47 | |||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 11,663.83 | 11,663.83 | |||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 4,000.00 | 2,000.00 | 5,970.06 | 168.69 | 91,908.61 | 993,410.59 | 1,000.00 | 465.21 | 135,612.14 | 1,234,535.30 | |||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 225.00 | 168.69 | 170.00 | 13,198.44 | 1,000.00 | 5,776.23 | 20,538.36 | ||||||||
75 | A comunidades autónomas | 1,305.00 | 41,200.00 | 80,185.15 | 15,949.51 | 138,639.66 | ||||||||||
76 | A entidades locales | 2,000.00 | 4,734.61 | 1.00 | 740.00 | 7,475.61 | ||||||||||
77 | A empresas privadas | 298.76 | 45,000.00 | 900,000.00 | 50.00 | 945,348.76 | ||||||||||
78 | A familias e instituciones sin fines de lucro | 4,000.00 | 4,141.30 | 804.00 | 26.00 | 465.21 | 112,526.40 | 121,962.91 | ||||||||
79 | Al exterior | 570.00 | 570.00 | |||||||||||||
8 | ACTIVOS FINANCIEROS | 14.89 | 750.08 | 403.30 | 1,211.53 | 38.32 | 5,136.94 | 1,027.83 | 127.04 | 941.23 | 462.05 | 98.41 | 1,016.97 | 11,228.59 | ||
82 | Concesión de préstamos al Sector Público | 5.00 | 5.00 | |||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 14.89 | 723.10 | 403.30 | 1,211.53 | 38.32 | 5,136.94 | 1,027.83 | 126.47 | 936.23 | 462.05 | 98.41 | 1,013.97 | 11,193.04 | ||
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 | 59.29 | 261,466.58 | 100.00 | 2,332.96 | 263,958.83 | ||||||||||
91 | Amortización de préstamos en moneda nacional | 57.29 | 261,466.58 | 2,332.96 | 263,856.83 | |||||||||||
94 | Devolución de depósitos y fianzas | 2.00 | 100.00 | 102.00 | ||||||||||||
TOTAL CONSOLIDADO | 110,139.16 | 976,657.62 | 1,722,950.25 | 758,108.27 | 39,827.99 | 423,311.54 | 31,680,102.83 | 674,498.58 | 8,204,033.62 | 124,135.08 | 79,943.23 | 726,041.41 | 45,519,749.58 | |||
4 | TRANSFERENCIAS CORRIENTES | 15,243.57 | 135,791.37 | 132,030.01 | 6,000.00 | 3,192.43 | 292,257.38 | |||||||||
40 | A la Administración del Estado | 15,243.57 | 135,791.37 | 66,436.15 | 6,000.00 | 223,471.09 | ||||||||||
41 | A organismos autónomos | 64,156.17 | 3,192.43 | 67,348.60 | ||||||||||||
43 | A agencias estatales y otros organismos públicos | 1,437.69 | 1,437.69 | |||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 2,000.00 | 667.46 | 2,667.46 | ||||||||||||
70 | A la Administración del Estado | 2,000.00 | 2,000.00 | |||||||||||||
71 | A organismos autónomos | 25.20 | 25.20 | |||||||||||||
73 | A agencias estatales y otros organismos públicos | 642.26 | 642.26 | |||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 15,243.57 | 135,791.37 | 132,030.01 | 6,000.00 | 5,192.43 | 667.46 | 294,924.84 | |||||||||
TOTAL | 110,139.16 | 976,657.62 | 1,738,193.82 | 893,899.64 | 39,827.99 | 423,311.54 | 31,812,132.84 | 680,498.58 | 8,209,226.05 | 124,135.08 | 79,943.23 | 726,708.87 | 45,814,674.42 |