Resumen general por organismos y artículos del presupuesto de gastos. Cuadro de datos del año 2010.
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_10_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: 2010 - 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 | 16,492.08 | 4,928.94 | 2,460.40 | 1,085.40 | 18,293.31 | 23,438.22 | 35,268.25 | 5,504.46 | 22,171.25 | 16,100.37 | 6,464.27 | 13,654.58 | 12,722.46 | 20,046.48 | 13,477.94 | 8,062.64 | 220,171.05 | |||
| 10 | Altos cargos | 59.52 | 59.59 | 59.51 | 59.39 | 59.51 | 59.39 | 59.51 | 59.49 | 59.52 | 59.52 | 59.53 | 654.48 | ||||||||
| 12 | Funcionarios | 7,056.05 | 3,715.96 | 1,985.17 | 849.75 | 10,998.27 | 7,134.62 | 11,504.68 | 2,801.98 | 8,078.18 | 8,392.91 | 2,428.09 | 5,854.02 | 5,748.14 | 7,549.39 | 2,053.44 | 1,036.33 | 87,186.98 | |||
| 13 | Laborales | 4,607.13 | 253.10 | 34.99 | 17.41 | 1,910.12 | 11,454.09 | 15,779.92 | 1,223.38 | 10,306.53 | 5,274.08 | 2,171.45 | 4,942.12 | 3,551.95 | 8,332.37 | 8,049.22 | 4,922.39 | 82,830.25 | |||
| 15 | Incentivos al rendimiento | 1,058.81 | 328.46 | 138.66 | 41.54 | 1,199.71 | 422.00 | 602.57 | 131.89 | 358.79 | 441.97 | 27.52 | 240.74 | 270.97 | 338.97 | 98.62 | 90.52 | 5,791.74 | |||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 3,770.09 | 631.42 | 301.58 | 176.70 | 4,125.69 | 4,367.92 | 7,321.57 | 1,287.82 | 3,368.24 | 1,932.02 | 1,777.70 | 2,558.21 | 3,091.88 | 3,766.23 | 3,217.13 | 2,013.40 | 43,707.60 | |||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 31,670.17 | 1,230.13 | 2,056.18 | 250.13 | 7,396.49 | 7,937.01 | 9,167.50 | 4,947.40 | 14,145.50 | 6,012.70 | 2,623.84 | 3,781.69 | 3,046.82 | 8,694.66 | 871.77 | 920.57 | 104,752.56 | |||
| 20 | Arrendamientos y cánones | 2,112.47 | 66.02 | 251.00 | 9.33 | 396.00 | 126.00 | 101.67 | 352.85 | 119.43 | 49.50 | 584.84 | 162.35 | 165.00 | 8.20 | 4,504.66 | |||||
| 21 | Reparaciones, mantenimiento y conservación | 2,802.85 | 80.37 | 160.05 | 14.19 | 990.78 | 741.00 | 1,325.00 | 1,186.82 | 430.69 | 426.29 | 117.39 | 456.46 | 221.04 | 592.00 | 109.37 | 152.56 | 9,806.86 | |||
| 22 | Material, suministros y otros | 25,383.91 | 655.72 | 1,574.47 | 176.93 | 5,937.29 | 6,287.51 | 7,022.50 | 3,558.89 | 12,796.76 | 4,810.03 | 2,146.93 | 2,434.26 | 2,089.39 | 7,685.15 | 640.60 | 631.99 | 83,832.33 | |||
| 23 | Indemnizaciones por razón del servicio | 870.94 | 428.02 | 70.66 | 49.68 | 468.42 | 452.50 | 676.00 | 96.12 | 544.18 | 656.95 | 299.20 | 220.17 | 563.22 | 232.11 | 108.13 | 121.95 | 5,858.25 | |||
| 24 | Gastos de publicaciones | 500.00 | 60.00 | 18.00 | 3.90 | 21.02 | 10.82 | 85.96 | 10.82 | 20.40 | 5.47 | 14.07 | 750.46 | ||||||||
| 3 | GASTOS FINANCIEROS | 202.76 | 2,733.48 | 445.00 | 18.50 | 4,800.00 | 70.00 | 244.00 | 2,678.20 | 485.00 | 4,443.89 | 673.36 | 4,979.00 | 21,773.19 | |||||||
| 31 | De préstamos en moneda nacional | 2,733.48 | 198.00 | 4,800.00 | 70.00 | 204.00 | 2,552.20 | 210.00 | 4,383.89 | 600.00 | 4,929.00 | 20,680.57 | |||||||||
| 35 | Intereses de demora y otros gastos financieros | 202.76 | 247.00 | 18.50 | 40.00 | 126.00 | 275.00 | 60.00 | 73.36 | 50.00 | 1,092.62 | ||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 3,510.98 | 285,307.01 | 1,864.57 | 6,061,794.67 | 37.00 | 155.51 | 9.65 | 1,365.34 | 13.94 | 7.52 | 450.00 | 7.52 | 18.44 | 9.26 | 6,354,551.41 | |||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 120.00 | 258.63 | 759.25 | 1,137.88 | ||||||||||||||||
| 45 | A comunidades autónomas | 130.00 | 4,055.81 | 24.00 | 152.50 | 102.00 | 4,464.31 | ||||||||||||||
| 46 | A entidades locales | 958.61 | 958.61 | ||||||||||||||||||
| 47 | A empresas privadas | 556.03 | 283,385.01 | 6,057,638.86 | 6,341,579.90 | ||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 1,177.63 | 1,663.37 | 1,864.57 | 100.00 | 10.00 | 3.01 | 9.65 | 504.09 | 13.94 | 5.92 | 450.00 | 5.92 | 18.44 | 9.26 | 5,835.80 | |||||
| 49 | Al exterior | 568.71 | 3.00 | 1.60 | 1.60 | 574.91 | |||||||||||||||
| 6 | INVERSIONES REALES | 61,220.97 | 608.14 | 1,053.60 | 14,099.86 | 44,109.23 | 30,706.00 | 38,524.00 | 175,145.95 | 110,557.97 | 62,856.27 | 130,069.53 | 50,692.12 | 61,225.43 | 61,559.99 | 19,973.00 | 1,841.01 | 864,243.07 | |||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 16,836.73 | 1.00 | 77,517.00 | 81.40 | 114,770.53 | 19,385.00 | 47,203.43 | 17,337.91 | 17,425.00 | 310,558.00 | ||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 32,860.00 | 23,544.00 | 27,230.00 | 164,265.63 | 22,183.77 | 45,906.29 | 10,500.00 | 21,155.00 | 10,272.00 | 33,364.08 | 391,280.77 | |||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,881.06 | 18.36 | 5,160.00 | 3,043.00 | 10,880.32 | 6,026.33 | 1,495.52 | 1,839.00 | 702.35 | 450.00 | 1,830.00 | 548.00 | 45.24 | 34,919.18 | ||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 2,881.06 | 341.14 | 117.98 | 18.39 | 4,624.14 | 2,000.00 | 1,390.87 | 11,691.48 | 670.00 | 1,799.35 | 600.00 | 3,458.00 | 1,795.77 | 31,388.18 | ||||||
| 64 | Gastos de inversiones de carácter inmaterial | 5,762.12 | 267.00 | 935.62 | 14,063.11 | 39,485.09 | 1.00 | 8,251.00 | 3,440.00 | 3,681.58 | 2,290.00 | 7,650.42 | 2,700.00 | 5,570.00 | 2,000.00 | 96,096.94 | |||||
| 7 | TRANSFERENCIAS DE CAPITAL | 15,734.40 | 1,505,961.26 | 75.00 | 353.58 | 12,598.07 | 3,028.25 | 8.76 | 10,522.73 | 650.00 | 1,548,932.05 | ||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,846.80 | 12,598.07 | 28.25 | 15,473.12 | ||||||||||||||||
| 75 | A comunidades autónomas | 10,127.00 | 173,956.26 | 353.58 | 3,000.00 | 8.76 | 10,491.23 | 250.00 | 198,186.83 | ||||||||||||
| 76 | A entidades locales | 102.85 | 400.00 | 502.85 | |||||||||||||||||
| 77 | A empresas privadas | 199.09 | 1,332,005.00 | 1,332,204.09 | |||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 75.00 | 31.50 | 106.50 | |||||||||||||||||
| 79 | Al exterior | 2,458.66 | 2,458.66 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 31.87 | 19.48 | 24.61 | 12.02 | 139.43 | 120.00 | 48.00 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 141.84 | 120.00 | 98.93 | 1,176.97 | |||
| 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 | 48.00 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 41.84 | 120.00 | 98.93 | 1,046.97 | |||
| 9 | PASIVOS FINANCIEROS | 90,151.82 | 114,985.94 | 3,000.00 | 20,000.00 | 11,701.00 | 500.00 | 2,927.00 | 20,000.00 | 27,548.00 | 290,813.76 | ||||||||||
| 90 | Amortización de deuda pública en moneda nacional | 11,701.00 | 11,701.00 | ||||||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 90,151.82 | 114,985.94 | 3,000.00 | 20,000.00 | 500.00 | 2,927.00 | 20,000.00 | 27,548.00 | 279,112.76 | |||||||||||
| TOTAL CONSOLIDADO | 128,863.23 | 6,786.69 | 290,901.80 | 17,311.98 | 7,730,579.69 | 62,758.23 | 83,535.34 | 318,158.99 | 154,401.36 | 105,248.92 | 153,593.12 | 80,154.70 | 85,083.12 | 111,134.77 | 66,978.97 | 10,923.15 | 9,406,414.06 | ||||
| 4 | TRANSFERENCIAS CORRIENTES | 3,214.00 | 3,214.00 | ||||||||||||||||||
| 41 | A organismos autónomos | 3,214.00 | 3,214.00 | ||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 18,000.00 | 62.50 | 18,062.50 | |||||||||||||||||
| 70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
| 71 | A organismos autónomos | 62.50 | 62.50 | ||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 18,000.00 | 62.50 | 3,214.00 | 21,276.50 | |||||||||||||||||
| TOTAL | 128,863.23 | 6,786.69 | 290,901.80 | 17,311.98 | 7,748,579.69 | 62,758.23 | 83,597.84 | 318,158.99 | 154,401.36 | 105,248.92 | 153,593.12 | 83,368.70 | 85,083.12 | 111,134.77 | 66,978.97 | 10,923.15 | 9,427,690.56 |