Resumen general por organismos y artículos del presupuesto de gastos. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de desarrollo de ingresos y gastos del subsector administrativo. > ORGANISMOS AUTÓNOMOS. > Estado de gastos. > Estructura económica de los recursos asignados a los centros gestores para cada programa de gasto. > 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO.
Informe: Resumen general por organismos y artículos del presupuesto de gastos. Código: N_09_E_V_1_102_2_2_2_123_1_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2009 - Unidades: Miles de euros.
| Económica | Explicación | 23.101 | 23.112 | 23.207 | 23.208 | 23.211 | 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 | 16,645.75 | 5,414.84 | 2,247.12 | 1,085.40 | 19,576.99 | 23,438.22 | 36,114.45 | 26,937.52 | 22,171.25 | 16,100.37 | 7,567.59 | 13,654.58 | 13,003.39 | 20,046.95 | 13,477.94 | 8,062.64 | 245,545.00 | |||
| 10 | Altos cargos | 59.60 | 59.72 | 59.58 | 59.39 | 59.59 | 59.39 | 59.59 | 59.55 | 59.59 | 59.61 | 59.62 | 655.23 | ||||||||
| 12 | Funcionarios | 7,043.67 | 4,107.28 | 1,775.25 | 850.49 | 12,028.49 | 6,488.62 | 12,175.49 | 8,993.91 | 7,284.66 | 8,236.45 | 3,407.69 | 5,842.71 | 5,756.98 | 6,882.04 | 1,974.35 | 1,024.16 | 93,872.24 | |||
| 13 | Laborales | 4,733.96 | 280.99 | 34.19 | 16.67 | 2,122.04 | 12,099.96 | 16,301.58 | 12,182.21 | 10,279.67 | 5,340.11 | 2,012.85 | 4,953.37 | 3,688.08 | 9,068.10 | 8,139.17 | 4,935.64 | 96,188.59 | |||
| 15 | Incentivos al rendimiento | 1,076.40 | 328.46 | 138.66 | 41.54 | 1,199.71 | 422.00 | 545.48 | 465.91 | 358.79 | 364.29 | 27.52 | 240.74 | 270.97 | 338.97 | 98.62 | 90.52 | 6,008.58 | |||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 3,791.72 | 698.11 | 299.02 | 176.70 | 4,167.15 | 4,367.92 | 7,032.32 | 5,236.10 | 4,188.54 | 2,100.13 | 2,059.94 | 2,558.21 | 3,227.77 | 3,698.23 | 3,206.18 | 2,012.32 | 48,820.36 | |||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 30,400.17 | 1,362.72 | 2,056.18 | 250.13 | 7,396.49 | 7,433.01 | 7,673.53 | 14,311.40 | 10,766.64 | 6,101.96 | 2,623.84 | 3,781.69 | 3,046.82 | 8,721.12 | 871.77 | 912.02 | 107,709.49 | |||
| 20 | Arrendamientos y cánones | 2,112.47 | 51.02 | 263.00 | 15.02 | 0.20 | 396.00 | 126.10 | 274.06 | 352.85 | 101.19 | 49.50 | 584.84 | 162.35 | 165.00 | 8.20 | 4,661.80 | ||||
| 21 | Reparaciones, mantenimiento y conservación | 2,702.85 | 113.37 | 143.55 | 22.19 | 1,091.40 | 741.00 | 1,302.80 | 3,167.79 | 430.69 | 386.06 | 117.39 | 456.46 | 221.04 | 657.82 | 109.37 | 152.56 | 11,816.34 | |||
| 22 | Material, suministros y otros | 24,020.64 | 715.31 | 1,588.97 | 163.24 | 5,788.89 | 5,783.51 | 5,505.35 | 10,074.49 | 9,417.90 | 4,954.59 | 2,146.93 | 2,434.26 | 2,089.39 | 7,645.79 | 640.60 | 623.44 | 83,593.30 | |||
| 23 | Indemnizaciones por razón del servicio | 820.94 | 483.02 | 60.66 | 49.68 | 516.00 | 452.50 | 721.25 | 765.60 | 544.18 | 654.00 | 299.20 | 220.17 | 563.22 | 232.11 | 108.13 | 121.95 | 6,612.61 | |||
| 24 | Gastos de publicaciones | 743.27 | 60.00 | 18.03 | 29.46 | 21.02 | 6.12 | 10.82 | 85.96 | 10.82 | 20.40 | 5.47 | 14.07 | 1,025.44 | |||||||
| 3 | GASTOS FINANCIEROS | 472.76 | 4,033.48 | 445.00 | 18.50 | 2,253.48 | 320.00 | 244.00 | 1,478.20 | 485.00 | 7,039.50 | 673.36 | 11,446.02 | 28,909.30 | |||||||
| 31 | De préstamos en moneda nacional | 4,033.48 | 198.00 | 2,253.48 | 320.00 | 204.00 | 1,352.20 | 210.00 | 6,888.00 | 600.00 | 10,946.02 | 27,005.18 | |||||||||
| 35 | Intereses de demora y otros gastos financieros | 472.76 | 247.00 | 18.50 | 40.00 | 126.00 | 275.00 | 151.50 | 73.36 | 500.00 | 1,904.12 | ||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 4,510.98 | 281,986.49 | 1,864.57 | 6,065,490.87 | 76.50 | 169.86 | 77.51 | 156.09 | 22.78 | 7.52 | 450.00 | 7.52 | 18.20 | 9.26 | 6,354,848.15 | |||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 250.00 | 249.88 | 24.00 | 136.85 | 102.00 | 762.73 | ||||||||||||||
| 45 | A comunidades autónomas | 520.20 | 4,300.11 | 67.86 | 4,888.17 | ||||||||||||||||
| 46 | A entidades locales | 958.61 | 958.61 | ||||||||||||||||||
| 47 | A empresas privadas | 1,035.83 | 280,780.18 | 6,061,090.76 | 6,342,906.77 | ||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 1,177.63 | 956.43 | 1,864.57 | 100.00 | 51.00 | 33.01 | 9.65 | 54.09 | 22.78 | 5.92 | 450.00 | 5.92 | 18.20 | 9.26 | 4,758.46 | |||||
| 49 | Al exterior | 568.71 | 1.50 | 1.60 | 1.60 | 573.41 | |||||||||||||||
| 6 | INVERSIONES REALES | 67,620.97 | 709.94 | 1,053.60 | 16,768.89 | 46,109.23 | 28,191.00 | 25,210.36 | 201,628.55 | 129,231.59 | 69,229.62 | 128,879.00 | 41,257.22 | 103,250.00 | 84,047.72 | 27,423.00 | 1,841.01 | 972,451.70 | |||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 20,236.73 | 1.00 | 200.00 | 79,235.00 | 60.00 | 120,179.00 | 9,950.10 | 90,900.00 | 9,820.00 | 26,275.00 | 356,856.83 | |||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 35,860.00 | 23,119.00 | 12,595.86 | 198,748.23 | 40,350.00 | 53,146.87 | 3,050.00 | 21,155.00 | 7,150.00 | 65,538.72 | 460,713.68 | |||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,881.06 | 18.36 | 3,570.00 | 3,005.00 | 2,880.32 | 4,924.53 | 4,557.96 | 1,550.00 | 702.35 | 750.00 | 1,860.00 | 548.00 | 45.24 | 27,292.82 | ||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 2,881.06 | 442.94 | 117.98 | 18.39 | 7,618.70 | 1,500.00 | 1,282.06 | 6,870.20 | 900.00 | 1,799.35 | 1,250.00 | 3,569.00 | 1,795.77 | 30,045.45 | ||||||
| 64 | Gastos de inversiones de carácter inmaterial | 5,762.12 | 267.00 | 935.62 | 16,732.14 | 38,490.53 | 1.00 | 9,409.50 | 3,440.00 | 4,594.59 | 3,200.00 | 7,650.42 | 3,200.00 | 3,260.00 | 600.00 | 97,542.92 | |||||
| 7 | TRANSFERENCIAS DE CAPITAL | 23,334.40 | 594.86 | 1,016,150.33 | 100.00 | 304.60 | 13,542.21 | 2,787.50 | 10,522.73 | 1,000.00 | 1,068,336.63 | ||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 3,379.38 | 594.86 | 304.60 | 12,598.07 | 787.50 | 17,664.41 | ||||||||||||||
| 75 | A comunidades autónomas | 14,830.23 | 115.33 | 944.14 | 2,000.00 | 10,491.23 | 1,000.00 | 29,380.93 | |||||||||||||
| 76 | A entidades locales | 1,670.85 | 1,670.85 | ||||||||||||||||||
| 77 | A empresas privadas | 944.28 | 1,016,035.00 | 1,016,979.28 | |||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 51.00 | 100.00 | 31.50 | 182.50 | ||||||||||||||||
| 79 | Al exterior | 2,458.66 | 2,458.66 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 31.87 | 19.48 | 24.61 | 12.02 | 139.43 | 120.00 | 42.10 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 141.84 | 120.00 | 98.93 | 1,171.07 | |||
| 82 | Concesión de préstamos al Sector Público | 30.00 | 100.00 | 130.00 | |||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 31.87 | 19.48 | 24.61 | 12.02 | 139.43 | 90.00 | 42.10 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 41.84 | 120.00 | 98.93 | 1,041.07 | |||
| 9 | PASIVOS FINANCIEROS | 90,151.82 | 129,269.00 | 3,000.00 | 20,000.00 | 500.00 | 14,208.00 | 20,000.00 | 45,202.00 | 322,330.82 | |||||||||||
| 91 | Amortización de préstamos en moneda nacional | 90,151.82 | 129,269.00 | 3,000.00 | 20,000.00 | 500.00 | 14,208.00 | 20,000.00 | 45,202.00 | 322,330.82 | |||||||||||
| TOTAL CONSOLIDADO | 143,016.90 | 7,506.98 | 287,962.86 | 19,981.01 | 7,249,048.64 | 59,803.73 | 69,533.40 | 388,187.19 | 168,496.12 | 111,720.37 | 140,596.15 | 70,719.80 | 141,615.23 | 133,649.19 | 98,549.99 | 10,914.60 | 9,101,302.16 | ||||
| 4 | TRANSFERENCIAS CORRIENTES | 3,059.00 | 3,059.00 | ||||||||||||||||||
| 41 | A organismos autónomos | 3,059.00 | 3,059.00 | ||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 18,000.00 | 18,000.00 | ||||||||||||||||||
| 70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 18,000.00 | 3,059.00 | 21,059.00 | ||||||||||||||||||
| TOTAL | 143,016.90 | 7,506.98 | 287,962.86 | 19,981.01 | 7,267,048.64 | 59,803.73 | 69,533.40 | 388,187.19 | 168,496.12 | 111,720.37 | 140,596.15 | 73,778.80 | 141,615.23 | 133,649.19 | 98,549.99 | 10,914.60 | 9,122,361.16 |