Programa 452A. Resumen orgánico económico. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Presupuesto de gastos y memoria de objetivos de los programas del subsector administrativo. > Sección 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO. > Presupuesto por programas. > Estado de gastos.
Informe: Programa 452A. Resumen orgánico económico. Código: N_09_E_R_31_123_1_1_1_1452A_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2009 - Unidades: Miles de euros.
| Económica | Explicación | 23.05 | 23.225 | 23.226 | 23.228 | 23.229 | 23.230 | 23.231 | 23.232 | 23.233 | 23.234 | 23.236 | 23.237 | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 9,125.88 | 23,438.22 | 30,439.13 | 22,149.80 | 22,171.25 | 12,919.43 | 4,435.89 | 13,654.58 | 7,345.47 | 19,200.63 | 13,477.94 | 8,062.64 | 186,420.86 | |||||||
| 10 | Altos cargos | 59.59 | 59.72 | 59.58 | 59.39 | 59.59 | 59.39 | 59.59 | 59.55 | 59.59 | 59.61 | 59.62 | 655.22 | ||||||||
| 12 | Funcionarios | 7,285.54 | 6,488.62 | 9,832.64 | 8,609.90 | 7,284.66 | 5,852.67 | 1,930.59 | 5,842.71 | 3,246.01 | 6,301.15 | 1,974.35 | 1,024.16 | 65,673.00 | |||||||
| 13 | Laborales | 1,022.93 | 12,099.96 | 14,067.87 | 8,920.87 | 10,279.67 | 4,984.86 | 1,226.34 | 4,953.37 | 2,044.71 | 8,960.29 | 8,139.17 | 4,935.64 | 81,635.68 | |||||||
| 15 | Incentivos al rendimiento | 422.00 | 476.28 | 440.64 | 358.79 | 304.20 | 16.57 | 240.74 | 174.68 | 320.65 | 98.62 | 90.52 | 2,943.69 | ||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 757.82 | 4,367.92 | 6,002.76 | 4,119.00 | 4,188.54 | 1,718.31 | 1,202.80 | 2,558.21 | 1,820.48 | 3,558.93 | 3,206.18 | 2,012.32 | 35,513.27 | |||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7,433.01 | 7,001.43 | 12,713.79 | 10,766.64 | 5,366.91 | 1,682.13 | 3,781.69 | 1,715.80 | 8,713.90 | 871.77 | 912.02 | 60,959.09 | ||||||||
| 20 | Arrendamientos y cánones | 396.00 | 80.00 | 256.67 | 352.85 | 91.98 | 12.20 | 584.84 | 98.16 | 165.00 | 8.20 | 2,045.90 | |||||||||
| 21 | Reparaciones, mantenimiento y conservación | 741.00 | 1,192.80 | 2,452.59 | 430.69 | 356.04 | 74.43 | 456.46 | 146.12 | 657.82 | 109.37 | 152.56 | 6,769.88 | ||||||||
| 22 | Material, suministros y otros | 5,783.51 | 5,150.35 | 9,476.04 | 9,417.90 | 4,446.14 | 1,399.72 | 2,434.26 | 1,201.46 | 7,643.62 | 640.60 | 623.44 | 48,217.04 | ||||||||
| 23 | Indemnizaciones por razón del servicio | 452.50 | 560.25 | 499.03 | 544.18 | 466.63 | 189.77 | 220.17 | 264.05 | 227.06 | 108.13 | 121.95 | 3,653.72 | ||||||||
| 24 | Gastos de publicaciones | 60.00 | 18.03 | 29.46 | 21.02 | 6.12 | 6.01 | 85.96 | 6.01 | 20.40 | 5.47 | 14.07 | 272.55 | ||||||||
| 3 | GASTOS FINANCIEROS | 445.00 | 18.50 | 2,253.48 | 320.00 | 244.00 | 210.20 | 485.00 | 2,830.00 | 673.36 | 11,446.02 | 18,925.56 | |||||||||
| 31 | De préstamos en moneda nacional | 198.00 | 2,253.48 | 320.00 | 204.00 | 135.20 | 210.00 | 2,755.00 | 600.00 | 10,946.02 | 17,621.70 | ||||||||||
| 35 | Intereses de demora y otros gastos financieros | 247.00 | 18.50 | 40.00 | 75.00 | 275.00 | 75.00 | 73.36 | 500.00 | 1,303.86 | |||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 1,841.19 | 76.50 | 169.86 | 77.51 | 156.09 | 22.78 | 4.77 | 450.00 | 4.77 | 1.20 | 9.26 | 2,813.93 | ||||||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 24.00 | 136.85 | 102.00 | 262.85 | ||||||||||||||||
| 45 | A comunidades autónomas | 67.86 | 67.86 | ||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 1,841.19 | 51.00 | 33.01 | 9.65 | 54.09 | 22.78 | 4.77 | 450.00 | 4.77 | 1.20 | 9.26 | 2,481.72 | ||||||||
| 49 | Al exterior | 1.50 | 1.50 | ||||||||||||||||||
| 6 | INVERSIONES REALES | 718,776.87 | 28,191.00 | 21,406.37 | 187,028.55 | 129,231.59 | 68,988.46 | 23,790.00 | 41,257.22 | 22,730.00 | 80,047.72 | 27,423.00 | 1,841.01 | 1,350,711.79 | |||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 131,500.00 | 1.00 | 200.00 | 79,235.00 | 60.00 | 17,090.00 | 9,950.10 | 12,580.00 | 5,820.00 | 26,275.00 | 282,711.10 | |||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 550,515.66 | 23,119.00 | 11,965.86 | 184,148.23 | 40,350.00 | 53,146.87 | 2,500.00 | 21,155.00 | 6,450.00 | 65,538.72 | 958,889.34 | |||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 7,500.00 | 3,570.00 | 2,880.00 | 2,880.32 | 4,924.53 | 4,557.96 | 1,500.00 | 702.35 | 700.00 | 1,860.00 | 548.00 | 45.24 | 31,668.40 | |||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,261.21 | 1,500.00 | 1,282.06 | 6,739.84 | 700.00 | 1,799.35 | 1,000.00 | 3,569.00 | 1,795.77 | 19,647.23 | ||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 28,000.00 | 1.00 | 6,360.51 | 3,440.00 | 4,483.79 | 2,000.00 | 7,650.42 | 2,000.00 | 3,260.00 | 600.00 | 57,795.72 | |||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 64,587.14 | 100.00 | 13,542.21 | 2,787.50 | 10,522.73 | 91,539.58 | ||||||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 105.00 | 12,598.07 | 787.50 | 13,490.57 | ||||||||||||||||
| 75 | A comunidades autónomas | 52,464.14 | 944.14 | 2,000.00 | 10,491.23 | 65,899.51 | |||||||||||||||
| 76 | A entidades locales | 10,820.00 | 10,820.00 | ||||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 498.00 | 100.00 | 31.50 | 629.50 | ||||||||||||||||
| 79 | Al exterior | 700.00 | 700.00 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 120.00 | 42.10 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 141.84 | 120.00 | 98.93 | 943.66 | ||||||||
| 82 | Concesión de préstamos al Sector Público | 30.00 | 100.00 | 130.00 | |||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 90.00 | 42.10 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 41.84 | 120.00 | 98.93 | 813.66 | ||||||||
| 9 | PASIVOS FINANCIEROS | 129,269.00 | 3,000.00 | 20,000.00 | 500.00 | 5,683.00 | 20,000.00 | 45,202.00 | 223,654.00 | ||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 129,269.00 | 3,000.00 | 20,000.00 | 500.00 | 5,683.00 | 20,000.00 | 45,202.00 | 223,654.00 | ||||||||||||
| TOTAL | 794,331.08 | 59,803.73 | 59,077.39 | 367,201.86 | 168,496.12 | 107,563.22 | 30,162.99 | 70,719.80 | 40,369.04 | 128,778.65 | 98,549.99 | 10,914.60 | 1,935,968.47 |