TABLA 2.1.a.- Presupuestos del Estado. Créditos definitivos de gastos por capítulos Institución: Estado. Administración general Unidad: Miles de euros Capítulos OPERACIONES NO FINANCIERAS Ejercicios cerrados (Cap.0) Operaciones corrientes Gastos de personal (Cap.1) Gastos corrientes en bienes y servicios (Cap.2) Gastos financieros (Cap.3) Transferencias corrientes (Cap.4) Operaciones de capital Inversiones reales (Cap.6) Transferencias de capital (Cap.7) OPERACIONES FINANCIERAS Activos financieros (Cap.8) Pasivos financieros (Cap.9) FONDO DE CONTINGENCIA Fondo de contingencia (capítulo 5) TOTAL Capítulos OPERACIONES NO FINANCIERAS Ejercicios cerrados (Cap.0) Operaciones corrientes Gastos de personal (Cap.1) Gastos corrientes en bienes y servicios (Cap.2) Gastos financieros (Cap.3) Transferencias corrientes (Cap.4) Operaciones de capital Inversiones reales (Cap.6) Transferencias de capital (Cap.7) OPERACIONES FINANCIERAS Activos financieros (Cap.8) Pasivos financieros (Cap.9) FONDO DE CONTINGENCIA Fondo de contingencia (capítulo 5) TOTAL FUENTE: Presupuestos Generales del Estado. *El total incluye operaciones no financieras, operaciones financieras y fondo de contingencia. 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 40.060.852 19.599 46.203.791 2.188 52.248.999 80.427 58.550.930 65.931.659 73.396.560 82.354.369 89.557.024 102.605.994 103.349.464 107.123.093 119.144.820 113.639.501 114.557.589 30.874.809 8.232.201 1.611.145 5.204.134 15.827.329 37.433.546 9.092.592 1.832.732 6.702.565 19.805.657 42.824.757 9.963.981 1.969.757 6.655.596 24.235.422 47.427.632 10.887.701 2.000.240 7.445.843 27.093.848 53.421.328 11.826.362 2.248.609 8.132.265 31.214.093 58.868.066 13.259.709 2.339.331 9.321.403 33.947.622 65.551.050 14.597.839 2.424.062 11.031.199 37.497.951 76.217.771 15.240.657 2.447.417 12.071.130 46.458.566 89.018.902 15.713.516 2.625.413 14.311.769 56.368.204 91.042.828 16.010.614 2.489.374 17.205.378 55.337.462 94.024.581 17.070.865 2.548.339 17.627.198 56.778.178 104.701.255 18.181.992 2.936.858 20.610.959 62.971.446 101.888.464 18.066.772 2.369.797 21.666.042 59.785.853 101.292.260 18.505.265 2.521.697 20.274.638 59.990.660 9.166.444 3.380.765 5.785.679 3.297.531 344.134 2.953.398 8.768.057 3.085.440 5.682.618 6.504.435 713.305 5.791.130 9.343.815 3.561.399 5.782.416 50.834.601 1.587.712 49.246.890 11.123.298 4.672.725 6.450.573 7.540.947 1.912.402 5.628.544 12.510.331 5.497.374 7.012.958 18.418.515 2.716.671 15.701.844 14.528.494 7.069.092 7.459.402 21.965.111 1.972.281 19.992.830 16.803.319 9.402.576 7.400.743 16.401.951 1.354.669 15.047.282 13.339.253 6.333.417 7.005.836 24.378.614 3.171.006 21.207.608 13.587.093 6.825.592 6.761.500 17.569.513 2.428.173 15.141.340 12.306.636 6.496.899 5.809.738 17.855.108 5.004.219 12.850.889 13.098.512 6.677.605 6.420.907 19.069.405 4.965.171 14.104.234 14.443.570 7.743.085 6.700.480 26.269.644 4.963.422 21.306.222 11.751.037 5.820.363 5.930.673 72.755.112 5.755.298 66.999.814 13.265.329 6.604.432 6.660.897 64.107.731 6.215.289 57.892.443 43.358.384 52.708.227 103.083.601 66.091.877 84.350.174 95.361.671 98.756.320 113.935.638 120.175.508 121.204.573 126.192.498 145.414.464 186.394.613 178.665.320 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 118.657.621 122.880.874 130.046.924 118.677.354 115.406.610 120.355.922 123.814.837 133.224.289 143.582.735 164.808.756 182.819.863 182.815.950 159.137.194 105.655.794 18.147.482 2.735.963 19.436.743 65.335.605 109.821.876 16.491.522 2.500.659 17.777.897 73.051.798 115.981.573 16.927.165 2.571.537 18.419.645 78.063.226 104.131.568 17.791.061 2.928.309 18.853.795 64.558.403 100.671.988 18.648.808 3.311.542 20.093.837 58.617.801 104.884.923 19.684.391 3.536.502 19.307.469 62.356.561 107.084.773 20.921.045 3.617.362 18.173.878 64.372.488 114.737.061 22.604.231 4.025.094 16.464.501 71.643.235 122.771.405 24.056.469 4.545.183 14.996.245 79.173.508 132.759.585 25.540.967 4.711.444 16.071.510 86.435.664 158.371.622 26.867.979 5.176.749 17.797.398 108.529.496 157.726.108 27.604.686 4.686.228 20.754.983 104.680.211 142.846.567 27.638.223 4.273.752 23.641.044 87.293.548 13.001.827 5.963.434 7.038.393 40.227.597 6.103.013 34.124.584 13.058.998 6.371.079 6.687.919 43.273.387 4.718.130 38.555.257 14.065.351 6.844.496 7.220.855 43.556.636 6.137.549 37.419.087 14.545.786 7.295.192 7.250.594 35.572.646 5.282.294 30.290.352 14.734.622 7.552.081 7.182.541 43.500.160 5.424.948 38.075.212 348.168 348.168 15.470.999 7.806.175 7.664.824 44.939.933 6.540.999 38.398.934 381.985 381.985 16.730.064 9.099.010 7.631.054 46.960.579 7.847.033 39.113.546 617.757 617.757 18.487.228 9.883.892 8.603.336 48.230.366 10.211.858 38.018.508 798.858 798.858 20.811.330 10.655.279 10.156.051 59.866.637 12.119.778 47.746.859 599.754 599.754 32.049.171 12.010.615 20.038.556 72.288.288 30.678.718 41.609.570 21.719 21.719 24.448.241 11.661.422 12.786.819 69.033.013 35.060.361 33.972.652 259.380 259.380 25.089.842 9.961.126 15.128.716 81.080.004 25.801.223 55.278.781 1.082.190 1.082.190 16.290.627 6.644.206 9.646.421 67.510.581 13.049.682 54.460.899 28.543 28.543 158.885.219 166.154.261 173.603.560 154.250.000 159.254.938 165.677.840 171.393.173 182.253.513 204.049.126 237.118.763 252.112.256 264.978.144 226.676.318