Resumen general por organismos y artículos del presupuesto de ingresos. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Presupuesto de ingresos del subsector administrativo. > ORGANISMOS AUTÓNOMOS. > Estructura económica de los recursos que se prevé liquidar durante el ejercicio. > Sección 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO.
Informe: Resumen general por organismos y artículos del presupuesto de ingresos. Código: N_09_E_R_2_102_1_2_123_1_2.
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 | 23.101 | 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | TASAS, PRECIOS PUBLICOS Y OTROS INGRESOS | 190.33 | 72.12 | 18.03 | 2,110.00 | 10,122.81 | 15,027.00 | 12,486.01 | 12,370.59 | 14,755.50 | 8,251.41 | 5,831.18 | 18,514.40 | 13,883.84 | 872.00 | 114,505.22 | |||||
| 30 | Tasas | 8,012.81 | 12,097.00 | 7,002.48 | 5,254.99 | 13,730.50 | 6,485.00 | 3,528.10 | 13,150.00 | 10,627.00 | 827.00 | 80,714.88 | |||||||||
| 32 | Otros ingresos procedentes de prestación de servicios | 6.01 | 10.00 | 16.01 | |||||||||||||||||
| 33 | Venta de bienes | 63.45 | 88.38 | 6.84 | 158.67 | ||||||||||||||||
| 38 | Reintegros de operaciones corrientes | 12.48 | 60.10 | 150.00 | 30.00 | 120.00 | 920.22 | 1.61 | 9.27 | 3.00 | 1,306.68 | ||||||||||
| 39 | Otros ingresos | 114.40 | 6.01 | 18.03 | 1,950.00 | 2,080.00 | 2,810.00 | 4,474.93 | 7,113.99 | 1,025.00 | 1,766.41 | 2,293.81 | 5,364.40 | 3,250.00 | 42.00 | 32,308.98 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 28,459.74 | 6,356.55 | 286,217.67 | 2,026.78 | 6,142,919.31 | 9,063.32 | 11,506.05 | 16,695.69 | 7,378.35 | 11,244.94 | 1,783.78 | 8,694.99 | 3,536.72 | 12,992.59 | 4,849.23 | 6,553,725.71 | ||||
| 40 | De la Administración del Estado | 28,459.74 | 6,356.55 | 286,217.67 | 2,026.78 | 32,440.55 | 9,051.32 | 11,506.05 | 16,695.69 | 7,378.35 | 11,244.94 | 1,783.78 | 8,694.99 | 3,536.72 | 9,933.59 | 4,849.23 | 440,175.95 | ||||
| 41 | De organismos autónomos | 3,059.00 | 3,059.00 | ||||||||||||||||||
| 49 | Del exterior | 6,110,478.76 | 12.00 | 6,110,490.76 | |||||||||||||||||
| 5 | INGRESOS PATRIMONIALES | 3,504.92 | 1,125.19 | -32,661.92 | 23,481.43 | 27,204.46 | 51,445.26 | 74,396.53 | 21,967.01 | 1,147.15 | 33,052.51 | 590.55 | 33,937.54 | 48,193.99 | 4,954.23 | 292,338.85 | |||||
| 51 | Intereses de anticipos y préstamos concedidos | 100.00 | 2.00 | 102.00 | |||||||||||||||||
| 52 | Intereses de depósitos | 52.02 | 40.00 | 10.00 | 1.00 | 78.79 | 12.00 | 309.00 | 1.50 | 20.00 | 200.00 | 20.00 | 744.31 | ||||||||
| 53 | Dividendos y participaciones en beneficios | 9,100.00 | 9,100.00 | ||||||||||||||||||
| 54 | Rentas de bienes inmuebles | 44.00 | 10.20 | 3.00 | 4.43 | 18.00 | 1.83 | 81.46 | |||||||||||||
| 55 | Productos de concesiones y aprovechamientos especiales | 3,452.90 | 50.00 | 36.00 | 975.80 | 15.75 | 154.50 | 160.57 | 4,845.52 | ||||||||||||
| 57 | Resultados de operaciones comerciales | -48,888.00 | 15,500.00 | 22,194.45 | 48,985.20 | 23,481.69 | 1,000.00 | 1,147.15 | 24,037.17 | 572.00 | 28,737.09 | 40,209.18 | 4,341.27 | 161,317.20 | |||||||
| 58 | Variación del fondo de maniobra | 1,125.19 | 7,082.08 | 7,881.23 | 4,961.01 | 1,355.72 | 50,811.68 | 20,837.01 | 8,242.84 | 17.05 | 5,018.05 | 7,667.81 | 577.96 | 115,577.63 | |||||||
| 59 | Otros ingresos patrimoniales | 127.54 | 4.19 | 309.00 | 115.00 | 15.00 | 570.73 | ||||||||||||||
| 6 | ENAJENACION DE INVERSIONES REALES | 7.38 | 30.01 | 37.39 | |||||||||||||||||
| 61 | De las demás inversiones reales | 7.38 | 30.01 | 37.39 | |||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 93,703.74 | 709.92 | 1,648.46 | 16,798.99 | 1,064,390.00 | 17,016.17 | 15,777.89 | 178,139.18 | 74,307.05 | 43,737.92 | 77,898.81 | 26,129.07 | 76,926.56 | 52,693.38 | 36,817.00 | 982.20 | 1,777,676.34 | |||
| 70 | De la Administración del Estado | 83,703.74 | 709.92 | 1,648.46 | 16,798.99 | 27,500.00 | 9,046.17 | 11,777.89 | 12,859.53 | 47,082.05 | 28,110.92 | 10,635.84 | 14,955.07 | 6,646.51 | 11,425.38 | 982.20 | 283,882.67 | ||||
| 74 | De sdades, ent.públ.emp, fundac. y resto entes Sec.Públ. | 7,725.00 | 4,018.00 | 11,743.00 | |||||||||||||||||
| 75 | De Comunidades Autónomas | 2,890.00 | 787.50 | 1,200.00 | 5,000.00 | 14,854.73 | 1,622.00 | 9,116.98 | 6,000.00 | 41,471.21 | |||||||||||
| 76 | De Entidades Locales | 787.50 | 36,010.65 | 627.00 | 1,579.17 | 30.00 | 1,330.50 | 1,250.00 | 41,614.82 | ||||||||||||
| 77 | De empresas privadas | 600.00 | 600.00 | ||||||||||||||||||
| 79 | Del exterior | 10,000.00 | 1,034,000.00 | 6,395.00 | 2,800.00 | 129,269.00 | 19,500.00 | 10,000.00 | 50,229.07 | 9,522.00 | 59,832.57 | 30,000.00 | 36,817.00 | 1,398,364.64 | |||||||
| 8 | ACTIVOS FINANCIEROS | 17,158.17 | 440.51 | 24.61 | 12.02 | 139.43 | 120.00 | 18.00 | 152.05 | 36.22 | 15.00 | 15.00 | 71.05 | 47.00 | 141.84 | 90.00 | 98.93 | 18,579.83 | |||
| 82 | Reintegros de préstamos concedidos al Sector Público | 30.00 | 100.00 | 130.00 | |||||||||||||||||
| 83 | Reintegros de préstamos concedidos fuera del Sector Público | 20.81 | 19.48 | 24.61 | 12.02 | 139.43 | 90.00 | 18.00 | 152.05 | 36.22 | 15.00 | 15.00 | 71.05 | 47.00 | 41.84 | 90.00 | 98.93 | 891.44 | |||
| 87 | Remanente de tesorería | 17,137.36 | 421.03 | 17,558.39 | |||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 90,151.82 | 129,269.00 | 20,000.00 | 51,500.00 | 42,000.00 | 20,000.00 | 12,577.00 | 365,497.82 | ||||||||||||
| 91 | Préstamos recibidos en moneda nacional | 90,151.82 | 129,269.00 | 20,000.00 | 51,500.00 | 42,000.00 | 20,000.00 | 12,577.00 | 365,497.82 | ||||||||||||
| 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 |