Resumen general por organismos y artículos. 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 ingresos. > 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. Código: N_10_E_V_1_102_2_1_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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | TASAS, PRECIOS PUBLICOS Y OTROS INGRESOS | 276.10 | 72.12 | 18.03 | 8,405.00 | 11,281.94 | 15,697.48 | 2,498.96 | 23,227.23 | 18,648.29 | 8,299.20 | 5,831.18 | 12,480.00 | 15,440.87 | 685.00 | 122,861.40 | |||||
| 30 | Tasas | 8,676.94 | 12,517.48 | 1,400.45 | 4,762.00 | 17,175.29 | 6,529.90 | 3,528.10 | 9,395.00 | 10,089.50 | 640.00 | 74,714.66 | |||||||||
| 32 | Otros ingresos procedentes de prestación de servicios | 6.01 | 10.00 | 16.01 | |||||||||||||||||
| 33 | Venta de bienes | 106.10 | 17.68 | 1.37 | 125.15 | ||||||||||||||||
| 38 | Reintegros de operaciones corrientes | 30.00 | 60.10 | 195.00 | 15.00 | 120.00 | 184.04 | 1.66 | 9.27 | 3.00 | 618.07 | ||||||||||
| 39 | Otros ingresos | 140.00 | 6.01 | 18.03 | 8,200.00 | 2,590.00 | 3,060.00 | 896.79 | 18,463.57 | 1,473.00 | 1,769.30 | 2,293.81 | 3,085.00 | 5,350.00 | 42.00 | 47,387.51 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 28,306.07 | 5,738.06 | 289,751.47 | 2,114.42 | 6,103,914.79 | 9,085.16 | 12,054.02 | 2,159.01 | 9,128.48 | 10,313.00 | 1,706.23 | 11,145.45 | 3,359.08 | 12,295.38 | 4,604.07 | 6,505,674.69 | ||||
| 40 | De la Administración del Estado | 28,306.07 | 5,738.06 | 289,751.47 | 2,114.42 | 22,856.11 | 9,067.16 | 12,054.02 | 2,159.01 | 9,128.48 | 10,313.00 | 1,706.23 | 11,145.45 | 3,359.08 | 9,081.38 | 4,604.07 | 421,384.01 | ||||
| 41 | De organismos autónomos | 3,214.00 | 3,214.00 | ||||||||||||||||||
| 49 | Del exterior | 6,081,058.68 | 18.00 | 6,081,076.68 | |||||||||||||||||
| 5 | INGRESOS PATRIMONIALES | 4,436.60 | 1,091.22 | -4,928.20 | 31,108.01 | 34,797.53 | 32,632.71 | 42,708.99 | 19,321.67 | 1,142.23 | 42,088.08 | 230.00 | 37,773.71 | 48,943.97 | 5,410.53 | 296,757.05 | |||||
| 51 | Intereses de anticipos y préstamos concedidos | 106.83 | 2.00 | 108.83 | |||||||||||||||||
| 52 | Intereses de depósitos | 55.00 | 100.00 | 10.00 | 1.00 | 81.15 | 12.00 | 309.00 | 3.60 | 20.00 | 83.00 | 20.00 | 694.75 | ||||||||
| 53 | Dividendos y participaciones en beneficios | 12,750.00 | 12,750.00 | ||||||||||||||||||
| 54 | Rentas de bienes inmuebles | 65.00 | 11.00 | 3.00 | 4.56 | 17.50 | 5.01 | 106.07 | |||||||||||||
| 55 | Productos de concesiones y aprovechamientos especiales | 4,381.60 | 50.00 | 36.00 | 245.61 | 16.22 | 154.50 | 105.28 | 4,989.21 | ||||||||||||
| 57 | Resultados de operaciones comerciales | -25,741.13 | 15,200.00 | 22,344.85 | 27,289.16 | 23,893.59 | 7,000.00 | 1,141.00 | 31,266.25 | 226.40 | 28,825.10 | 42,591.00 | 4,875.78 | 178,912.00 | |||||||
| 58 | Variación del fondo de maniobra | 1,091.22 | 7,997.93 | 15,747.01 | 12,403.68 | 5,071.43 | 18,709.15 | 12,185.34 | 1.23 | 10,049.33 | 8,818.32 | 6,152.97 | 499.74 | 98,727.35 | |||||||
| 59 | Otros ingresos patrimoniales | 25.51 | 4.32 | 309.00 | 115.00 | 15.01 | 468.84 | ||||||||||||||
| 6 | ENAJENACION DE INVERSIONES REALES | 7.60 | 31.99 | 39.59 | |||||||||||||||||
| 61 | De las demás inversiones reales | 7.60 | 31.99 | 39.59 | |||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 79,703.74 | 608.14 | 1,053.60 | 14,076.29 | 1,550,896.85 | 11,163.12 | 21,012.81 | 165,730.32 | 79,291.76 | 36,950.96 | 92,145.40 | 24,232.94 | 30,971.04 | 25,482.97 | 6,920.00 | 777.63 | 2,141,017.57 | |||
| 70 | De la Administración del Estado | 69,703.74 | 608.14 | 1,053.60 | 14,076.29 | 197,396.85 | 6,663.12 | 18,759.81 | 1,464.69 | 42,303.11 | 23,380.20 | 11,410.31 | 11,475.06 | 6,733.77 | 8,624.97 | 777.63 | 414,431.29 | ||||
| 74 | De sdades, ent.públ.emp, fundac. y resto entes Sec.Públ. | 6,750.00 | 2,018.00 | 8,768.00 | |||||||||||||||||
| 75 | De Comunidades Autónomas | 3,500.00 | 900.00 | 345.00 | 1,670.65 | 3,000.00 | 17,231.00 | 495.00 | 432.00 | 4,600.00 | 32,173.65 | ||||||||||
| 76 | De Entidades Locales | 450.00 | 49,279.69 | 6,410.75 | 570.76 | 2,050.00 | 30.00 | 2,370.20 | 1,240.00 | 62,401.40 | |||||||||||
| 77 | De empresas privadas | 800.00 | 800.00 | ||||||||||||||||||
| 79 | Del exterior | 10,000.00 | 1,350,000.00 | 3,150.00 | 1,908.00 | 114,985.94 | 22,157.25 | 10,000.00 | 60,654.09 | 12,232.88 | 21,435.07 | 9,000.00 | 6,920.00 | 1,622,443.23 | |||||||
| 8 | ACTIVOS FINANCIEROS | 16,140.72 | 440.49 | 24.61 | 12.02 | 139.43 | 120.00 | 36.00 | 152.05 | 37.30 | 15.00 | 15.00 | 71.05 | 43.00 | 141.84 | 80.00 | 98.93 | 17,567.44 | |||
| 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 | 36.00 | 152.05 | 37.30 | 15.00 | 15.00 | 71.05 | 43.00 | 41.84 | 80.00 | 98.93 | 896.52 | |||
| 87 | Remanente de tesorería | 16,119.91 | 421.01 | 16,540.92 | |||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 90,151.82 | 114,985.94 | 20,000.00 | 50,285.06 | 38,000.00 | 20,000.00 | 10,350.00 | 343,772.82 | ||||||||||||
| 91 | Préstamos recibidos en moneda nacional | 90,151.82 | 114,985.94 | 20,000.00 | 50,285.06 | 38,000.00 | 20,000.00 | 10,350.00 | 343,772.82 | ||||||||||||
| 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 |