Resumen general de gastos por servicios y artículos. Cuadro de datos del año 2007.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de desarrollo de ingresos y gastos. > ESTADO. > Estado de gastos. > Estructura económica de los recursos asignados a los centros gestores para cada programa de gasto. > 20. MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO.
Informe: Resumen general de gastos por servicios y artículos. Código: N_07_S_V_1_101_2_2_2_120_1_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2007 - Unidades: Miles de euros.
| Económica | Explicación | 20.01 | 20.02 | 20.03 | 20.04 | 20.05 | 20.06 | 20.07 | 20.12 | 20.13 | 20.14 | 20.15 | 20.16 | 20.17 | 20.18 | 20.19 | Total | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 31,566.60 | 8,836.61 | 5,871.98 | 3,625.50 | 22,181.11 | 56,319.68 | 3,414.33 | 1,823.05 | 18,024.76 | 5,390.25 | 596.77 | 5,608.73 | 2,753.05 | 1,334.30 | 3,803.80 | 171,150.52 | ||||
| 10 | Altos cargos | 203.37 | 57.19 | 77.26 | 67.57 | 67.56 | 57.16 | 57.20 | 77.25 | 57.19 | 57.16 | 67.57 | 57.19 | 57.20 | 67.56 | 57.15 | 1,085.58 | ||||
| 11 | Personal eventual | 438.10 | 188.03 | 212.20 | 838.33 | ||||||||||||||||
| 12 | Funcionarios | 15,416.61 | 7,662.61 | 2,735.67 | 3,168.95 | 17,231.37 | 28,565.73 | 2,249.40 | 1,393.06 | 15,524.98 | 5,180.80 | 515.22 | 5,069.92 | 2,390.89 | 1,210.13 | 3,538.14 | 111,853.48 | ||||
| 13 | Laborales | 4,252.77 | 616.70 | 723.67 | 155.78 | 3,427.85 | 22,589.78 | 718.26 | 1,822.71 | 19.45 | 93.26 | 44.37 | 13.20 | 34,477.80 | |||||||
| 15 | Incentivos al rendimiento | 6,346.82 | 1,855.37 | 8,202.19 | |||||||||||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 4,908.93 | 500.11 | 291.98 | 233.20 | 1,454.33 | 5,107.01 | 389.47 | 140.54 | 619.88 | 132.84 | 13.98 | 388.36 | 260.59 | 43.41 | 208.51 | 14,693.14 | ||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 23,405.68 | 2.25 | 2,098.47 | 1,070.32 | 6,125.00 | 21,914.68 | 1,292.88 | 972.82 | 230.24 | 2.25 | 557.50 | 174.64 | 245.32 | 58,092.05 | ||||||
| 20 | Arrendamientos y cánones | 1,178.26 | 2,445.98 | 8,175.77 | 9.02 | 11,809.03 | |||||||||||||||
| 21 | Reparaciones, mantenimiento y conservación | 4,234.52 | 585.86 | 85.21 | 314.84 | 844.72 | 10.99 | 52.85 | 6,128.99 | ||||||||||||
| 22 | Material, suministros y otros | 16,174.33 | 2.25 | 1,238.61 | 620.07 | 1,968.81 | 8,966.52 | 1,178.81 | 13.50 | 4.50 | 2.25 | 358.88 | 4.50 | 2.25 | 30,535.28 | ||||||
| 23 | Indemnizaciones por razón del servicio | 1,187.30 | 274.00 | 365.04 | 1,395.37 | 3,927.67 | 103.08 | 959.32 | 225.74 | 136.75 | 170.14 | 243.07 | 8,987.48 | ||||||||
| 24 | Gastos de publicaciones | 631.27 | 631.27 | ||||||||||||||||||
| 3 | GASTOS FINANCIEROS | 6.83 | 3.01 | 6.01 | 71.40 | 3.13 | 90.38 | ||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 6.83 | 3.01 | 6.01 | 71.40 | 3.13 | 90.38 | ||||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 18,161.39 | 196.00 | 4,446.33 | 5,181.08 | 5,420.13 | 75.82 | 3,394.36 | 4,199.84 | 1,071.60 | 447.24 | 324.00 | 2,591.40 | 45,509.19 | |||||||
| 44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 3,372.17 | 1,123.32 | 5,420.13 | 4,199.84 | 1,071.60 | 200.00 | 250.00 | 15,637.06 | ||||||||||||
| 45 | A Comunidades Autónomas | 1,722.73 | 1,722.73 | ||||||||||||||||||
| 46 | A Corporaciones Locales | 18.00 | 18.00 | ||||||||||||||||||
| 47 | A empresas privadas | 18.00 | 18.00 | ||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 13,952.39 | 196.00 | 3,231.01 | 4,355.08 | 39.82 | 122.00 | 55.00 | 50.00 | 126.10 | 22,127.40 | ||||||||||
| 49 | Al exterior | 836.83 | 92.00 | 826.00 | 3,272.36 | 192.24 | 274.00 | 492.57 | 5,986.00 | ||||||||||||
| 6 | INVERSIONES REALES | 22,895.29 | 899.00 | 12,817.70 | 403.65 | 2,010.75 | 102.00 | 12,575.30 | 14,496.54 | 110.90 | 2,048.72 | 8,035.00 | 263.60 | 3,242.16 | 79,900.61 | ||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 4,228.94 | 80.00 | 317.90 | 187.20 | 1,260.00 | 23.36 | 5,790.03 | 15.30 | 200.00 | 12,102.73 | ||||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 12,410.24 | 777.00 | 119.20 | 216.45 | 750.75 | 57.28 | 3,116.39 | 85.00 | 72.14 | 17,604.45 | ||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 6,256.11 | 42.00 | 12,380.60 | 21.36 | 3,668.88 | 14,496.54 | 95.60 | 2,048.72 | 7,750.00 | 263.60 | 3,170.02 | 50,193.43 | ||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 5,700.00 | 33,421.78 | 6,326.65 | 12,064.00 | 3,000.00 | 423,392.07 | 434,537.08 | 365,295.18 | 108,953.57 | 84,167.59 | 15,444.49 | 1,492,302.41 | ||||||||
| 74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 2,783.36 | 2,626.00 | 28,954.92 | 433,037.08 | 82,988.02 | 17,239.35 | 79,590.54 | 647,219.27 | ||||||||||||
| 75 | A Comunidades Autónomas | 5,350.00 | 550.00 | 12,000.00 | 3,000.00 | 95,061.60 | 5,610.00 | 47,850.00 | 2,382.33 | 171,803.93 | |||||||||||
| 76 | A Corporaciones Locales | 350.00 | 29,460.79 | 26,127.84 | 9,531.06 | 1,000.00 | 66,469.69 | ||||||||||||||
| 77 | A empresas privadas | 132,570.14 | 230,793.67 | 2,924.30 | 10,811.15 | 377,099.26 | |||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 627.63 | 64.00 | 140,677.57 | 1,500.00 | 36,372.43 | 43,864.22 | 652.75 | 2,251.01 | 226,009.61 | |||||||||||
| 79 | Al exterior | 3,700.65 | 3,700.65 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 439.13 | 100,000.00 | 380,094.88 | 997,311.08 | 495,453.84 | 1,900,302.33 | 29,955.61 | 27,486.57 | 3,931,043.44 | |||||||||||
| 82 | Concesión de préstamos al Sector Público | 2,600.00 | 111,272.76 | 637,468.53 | 12,000.00 | 763,341.29 | |||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 439.13 | 994,711.08 | 1,262,833.80 | 17,955.61 | 27,486.57 | 2,303,426.19 | ||||||||||||||
| 84 | Constitución de depósitos y fianzas | 94.88 | 94.88 | ||||||||||||||||||
| 87 | Aportaciones patrimoniales | 100,000.00 | 380,000.00 | 384,181.08 | 864,181.08 | ||||||||||||||||
| TOTAL CONSOLIDADO | 102,174.92 | 8,838.86 | 9,068.46 | 155,381.63 | 33,896.85 | 472,158.17 | 16,949.03 | 5,795.87 | 33,994.42 | 1,444,789.78 | 932,000.43 | 2,273,704.45 | 150,578.73 | 113,429.83 | 25,327.17 | 5,778,088.60 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 15,692.01 | 36,788.34 | 3,890.95 | 657,763.49 | 714,134.79 | |||||||||||||||
| 41 | A Organismos Autónomos | 36,788.34 | 3,890.95 | 652,610.74 | 693,290.03 | ||||||||||||||||
| 43 | A Agencias Estatales y otros Organismos Públicos | 15,692.01 | 5,152.75 | 20,844.76 | |||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 152,277.38 | 65,155.37 | 3,861.33 | 346,866.58 | 568,160.66 | |||||||||||||||
| 71 | A Organismos Autónomos | 65,155.37 | 3,861.33 | 346,735.78 | 415,752.48 | ||||||||||||||||
| 73 | A Agencias Estatales y otros Organismos Públicos | 152,277.38 | 130.80 | 152,408.18 | |||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 167,969.39 | 101,943.71 | 7,752.28 | 1,004,630.07 | 1,282,295.45 | ||||||||||||||||
| TOTAL | 102,174.92 | 8,838.86 | 177,037.85 | 257,325.34 | 33,896.85 | 472,158.17 | 16,949.03 | 5,795.87 | 33,994.42 | 1,444,789.78 | 939,752.71 | 2,273,704.45 | 150,578.73 | 1,118,059.90 | 25,327.17 | 7,060,384.05 |