Resumen general por servicios 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. > ESTADO. > 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 servicios y artículos del presupuesto de gastos. Código: N_09_E_V_1_101_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 | 23.01 | 23.02 | 23.04 | 23.05 | 23.06 | 23.07 | 23.08 | 23.09 | 23.10 | 23.11 | 23.12 | 23.13 | 23.14 | 23.15 | 23.16 | 23.17 | 23.18 | Total | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 26,409.69 | 15,877.19 | 1,660.56 | 12,274.08 | 28,768.15 | 1,129.65 | 6,207.39 | 6,511.95 | 1,205.90 | 2,304.53 | 13,534.13 | 27,869.34 | 6,723.91 | 1,582.03 | 2,337.53 | 2,925.88 | 6,713.43 | 164,035.34 | ||
10 | Altos cargos | 210.94 | 59.58 | 79.87 | 59.59 | 59.59 | 80.03 | 59.57 | 59.58 | 59.57 | 70.21 | 59.57 | 59.60 | 59.58 | 70.01 | 59.57 | 59.55 | 59.39 | 1,225.80 | ||
11 | Personal eventual | 534.97 | 237.65 | 238.60 | 1,011.22 | ||||||||||||||||
12 | Funcionarios | 8,423.64 | 12,707.13 | 1,093.96 | 10,036.81 | 14,248.65 | 728.65 | 5,481.14 | 4,862.95 | 1,092.96 | 1,705.20 | 11,888.53 | 16,164.89 | 6,012.25 | 1,312.61 | 1,949.18 | 2,487.11 | 5,492.57 | 105,688.23 | ||
13 | Laborales | 457.21 | 1,691.40 | 71.15 | 1,099.84 | 10,520.04 | 133.78 | 866.94 | 683.94 | 8,602.83 | 870.59 | 24,997.72 | |||||||||
15 | Incentivos al rendimiento | 11,407.22 | 11,407.22 | ||||||||||||||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 5,375.71 | 1,419.08 | 177.93 | 1,077.84 | 3,939.87 | 82.37 | 532.90 | 722.48 | 53.37 | 529.12 | 902.09 | 3,042.02 | 652.08 | 199.41 | 328.78 | 379.22 | 290.88 | 19,705.15 | ||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 63,654.88 | 63,654.88 | ||||||||||||||||||
20 | Arrendamientos y cánones | 9,096.64 | 9,096.64 | ||||||||||||||||||
21 | Reparaciones, mantenimiento y conservación | 5,526.25 | 5,526.25 | ||||||||||||||||||
22 | Material, suministros y otros | 37,587.53 | 37,587.53 | ||||||||||||||||||
23 | Indemnizaciones por razón del servicio | 9,861.76 | 9,861.76 | ||||||||||||||||||
24 | Gastos de publicaciones | 1,582.70 | 1,582.70 | ||||||||||||||||||
3 | GASTOS FINANCIEROS | 31.26 | 3.15 | 271.00 | 96.45 | 63.04 | 18.39 | 483.29 | |||||||||||||
35 | Intereses de demora y otros gastos financieros | 31.26 | 3.15 | 271.00 | 96.45 | 63.04 | 18.39 | 483.29 | |||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 76,151.93 | 10,207.90 | 11,710.26 | 18,983.96 | 12.00 | 1,952.68 | 2,000.00 | 1,441.30 | 1,640.52 | 4,450.93 | 3,100.00 | 3,581.22 | 3,882.74 | 177.65 | 8,845.00 | 148,138.09 | ||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 60.10 | 11,710.26 | 208.17 | 300.00 | 2,800.00 | 120.00 | 15,198.53 | |||||||||||||
45 | A comunidades autónomas | 1,700.00 | 1,700.00 | ||||||||||||||||||
46 | A entidades locales | 1,529.74 | 1,529.74 | ||||||||||||||||||
47 | A empresas privadas | 6,441.00 | 16,961.77 | 2,223.11 | 25,625.88 | ||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 8,289.22 | 33.00 | 2,022.19 | 12.00 | 1,744.51 | 1,441.30 | 110.78 | 4,450.93 | 300.00 | 1,358.11 | 3,882.74 | 177.65 | 8,725.00 | 32,547.43 | ||||||
49 | Al exterior | 61,361.61 | 10,174.90 | 71,536.51 | |||||||||||||||||
6 | INVERSIONES REALES | 19,119.04 | 8,465.70 | 2,400.00 | 1,114,182.46 | 272,318.73 | 666.17 | 26,910.38 | 190,972.68 | 1,824.18 | 54,099.00 | 32,040.74 | 20,667.59 | 29,791.83 | 48,465.15 | 43,264.84 | 1,865,188.49 | ||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 455,636.36 | 232,726.07 | 500.00 | 2,605.00 | 4,650.00 | 696,117.43 | ||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 567,945.66 | 30,941.54 | 7,932.78 | 157,601.75 | 24,189.27 | 788,611.00 | ||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 941.29 | 604.72 | 100.00 | 9,421.23 | 510.84 | 55.13 | 110.78 | 1,070.00 | 4,954.02 | 1,280.32 | 7,020.88 | 10,602.90 | 227.00 | 36,899.11 | ||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 12,775.06 | 1,261.21 | 512.04 | 2,112.02 | 1,706.00 | 11,093.37 | 2,088.07 | 306.00 | 7,077.10 | 38,930.87 | ||||||||||
64 | Gastos de inversiones de carácter inmaterial | 5,402.69 | 7,860.98 | 2,300.00 | 79,918.00 | 7,628.24 | 666.17 | 18,422.47 | 28,543.13 | 1,824.18 | 51,323.00 | 15,993.35 | 17,299.20 | 22,464.95 | 30,785.15 | 14,198.57 | 304,630.08 | ||||
7 | TRANSFERENCIAS DE CAPITAL | 31,025.51 | 1,513.14 | 3,370.49 | 122,517.10 | 510.00 | 26,359.87 | 51,334.86 | 37.83 | 221,610.00 | 75,129.49 | 100.00 | 90,088.95 | 530.40 | 469,828.07 | 1,093,955.71 | |||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 1,870.49 | 2,355.00 | 510.00 | 590.63 | 5,255.00 | 20,611.45 | 31,192.57 | |||||||||||||
75 | A comunidades autónomas | 102,639.14 | 26,009.87 | 49,949.50 | 208,460.00 | 57,369.49 | 29,521.37 | 371,062.00 | 845,011.37 | ||||||||||||
76 | A entidades locales | 1,500.00 | 10,820.00 | 200.00 | 500.00 | 100.00 | 19,567.00 | 32,687.00 | |||||||||||||
77 | A empresas privadas | 30,806.60 | 1,513.14 | 5,000.00 | 13,000.00 | 7,410.00 | 100.00 | 38,754.13 | 330.40 | 73,850.00 | 170,764.27 | ||||||||||
78 | A familias e instituciones sin fines de lucro | 218.91 | 1,002.96 | 150.00 | 294.73 | 37.83 | 150.00 | 4,995.00 | 1,182.00 | 200.00 | 5,265.00 | 13,496.43 | |||||||||
79 | Al exterior | 700.00 | 20.00 | 84.07 | 804.07 | ||||||||||||||||
8 | ACTIVOS FINANCIEROS | 389.68 | 505,250.98 | 4,600.00 | 153,000.00 | 6,000.00 | 669,240.66 | ||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 389.68 | 389.68 | ||||||||||||||||||
85 | Adquisición de acciones y participaciones del Sector Público | 505,250.98 | 153,000.00 | 658,250.98 | |||||||||||||||||
87 | Aportaciones patrimoniales | 4,600.00 | 6,000.00 | 10,600.00 | |||||||||||||||||
TOTAL CONSOLIDADO | 216,781.99 | 36,067.08 | 19,141.31 | 1,773,479.58 | 301,195.33 | 8,858.50 | 61,477.64 | 250,323.83 | 157,708.43 | 6,773.85 | 292,343.13 | 59,910.08 | 106,102.21 | 1,682.03 | 132,101.05 | 52,099.08 | 528,651.34 | 4,004,696.46 | |||
4 | TRANSFERENCIAS CORRIENTES | 325,014.77 | 28,459.74 | 84,661.12 | 69,215.38 | 2,026.78 | 509,377.79 | ||||||||||||||
41 | A organismos autónomos | 325,014.77 | 28,459.74 | 84,661.12 | 2,026.78 | 440,162.41 | |||||||||||||||
43 | A agencias estatales y otros organismos públicos | 69,215.38 | 69,215.38 | ||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 29,858.38 | 83,703.74 | 150,563.53 | 36,877.39 | 2,958.03 | 16,894.99 | 1,000.00 | 321,856.06 | ||||||||||||
71 | A organismos autónomos | 29,858.38 | 83,703.74 | 150,563.53 | 2,958.03 | 16,798.99 | 1,000.00 | 284,882.67 | |||||||||||||
73 | A agencias estatales y otros organismos públicos | 36,877.39 | 96.00 | 36,973.39 | |||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 354,873.15 | 112,163.48 | 235,224.65 | 106,092.77 | 2,958.03 | 18,921.77 | 1,000.00 | 831,233.85 | |||||||||||||
TOTAL | 571,655.14 | 36,067.08 | 131,304.79 | 2,008,704.23 | 301,195.33 | 114,951.27 | 61,477.64 | 253,281.86 | 157,708.43 | 6,773.85 | 292,343.13 | 59,910.08 | 106,102.21 | 20,603.80 | 132,101.05 | 52,099.08 | 529,651.34 | 4,835,930.31 |