Resumen general por servicios 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. > ESTADO. > Estado de gastos. > Estructura económica de los recursos asignados a los centros gestores para cada programa de gasto. > 20. MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO.
Informe: Resumen general por servicios y artículos del presupuesto de gastos. Código: N_10_E_V_1_101_2_2_2_120_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 | 20.01 | 20.02 | 20.03 | 20.04 | 20.05 | 20.06 | 20.07 | 20.12 | 20.13 | 20.14 | 20.15 | 20.16 | 20.17 | 20.18 | 20.19 | Total | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL | 32,162.73 | 8,690.35 | 5,605.73 | 900.19 | 24,634.62 | 58,939.53 | 3,704.65 | 2,493.31 | 19,302.35 | 4,858.97 | 782.22 | 4,988.27 | 2,934.05 | 2,463.05 | 4,176.88 | 176,636.90 | ||||
10 | Altos cargos | 212.46 | 59.51 | 79.98 | 80.12 | 70.11 | 59.49 | 59.51 | 80.12 | 59.50 | 59.64 | 70.12 | 59.50 | 59.51 | 79.98 | 59.49 | 1,149.04 | ||||
11 | Personal eventual | 472.03 | 225.21 | 225.21 | 296.00 | 296.00 | 1,514.45 | ||||||||||||||
12 | Funcionarios | 13,723.42 | 7,170.59 | 2,559.15 | 439.61 | 19,246.39 | 33,332.14 | 2,429.14 | 1,958.93 | 16,671.07 | 4,611.49 | 679.68 | 4,451.13 | 2,518.84 | 1,913.22 | 3,925.69 | 115,630.49 | ||||
13 | Laborales | 5,325.59 | 639.88 | 786.38 | 3,608.43 | 20,100.45 | 788.95 | 1,856.55 | 105.50 | 52.75 | 18.19 | 33,282.67 | |||||||||
15 | Incentivos al rendimiento | 6,829.71 | 1,622.89 | 8,452.60 | |||||||||||||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 5,599.52 | 820.37 | 332.12 | 155.25 | 1,709.69 | 5,447.45 | 427.05 | 158.26 | 715.23 | 187.84 | 32.42 | 372.14 | 302.95 | 155.66 | 191.70 | 16,607.65 | ||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 21,531.04 | 726.19 | 1,607.85 | 1,260.11 | 4,769.96 | 19,560.65 | 1,889.55 | 911.00 | 300.23 | 2.34 | 247.78 | 180.60 | 211.58 | 53,198.88 | ||||||
20 | Arrendamientos y cánones | 650.52 | 1,000.00 | 1,712.28 | 8,499.47 | 11,862.27 | |||||||||||||||
21 | Reparaciones, mantenimiento y conservación | 3,606.76 | 442.67 | 216.98 | 518.76 | 9.94 | 4,795.11 | ||||||||||||||
22 | Material, suministros y otros | 15,700.64 | 109.24 | 1,022.46 | 106.00 | 1,699.92 | 7,189.23 | 1,754.61 | 541.81 | 73.09 | 2.34 | 142.44 | 34.04 | 2.00 | 28,377.82 | ||||||
23 | Indemnizaciones por razón del servicio | 1,573.12 | 142.72 | 154.11 | 1,140.78 | 3,353.19 | 125.00 | 369.19 | 227.14 | 105.34 | 146.56 | 209.58 | 7,546.73 | ||||||||
24 | Gastos de publicaciones | 616.95 | 616.95 | ||||||||||||||||||
3 | GASTOS FINANCIEROS | 6.82 | 3.01 | 72.09 | 2,000.00 | 3.18 | 2,085.10 | ||||||||||||||
35 | Intereses de demora y otros gastos financieros | 6.82 | 3.01 | 72.09 | 2,000.00 | 3.18 | 2,085.10 | ||||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 8,644.65 | 137.00 | 4,070.13 | 5,846.33 | 81.50 | 3,476.76 | 18,052.25 | 198.20 | 50.00 | 3,656.54 | 497.90 | 44,711.26 | ||||||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,509.61 | 5,846.33 | 18,047.25 | 198.20 | 3,656.54 | 30,257.93 | ||||||||||||||
47 | A empresas privadas | 20.00 | 20.00 | ||||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 5,389.89 | 137.00 | 3,488.29 | 61.50 | 124.44 | 50.00 | 9,251.12 | |||||||||||||
49 | Al exterior | 745.15 | 581.84 | 3,352.32 | 5.00 | 497.90 | 5,182.21 | ||||||||||||||
6 | INVERSIONES REALES | 15,737.87 | 400.32 | 327.02 | 395.38 | 43.93 | 10,205.00 | 8,000.01 | 8,152.80 | 1,811.77 | 3,768.63 | 89.56 | 2,489.70 | 51,421.99 | |||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,778.51 | 33.60 | 226.07 | 100.00 | 11.92 | 2,905.00 | 8,137.80 | 150.00 | 14,342.90 | |||||||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 8,646.44 | 366.72 | 100.95 | 295.38 | 16.61 | 1,300.00 | 72.67 | 10,798.77 | ||||||||||||
64 | Gastos de inversiones de carácter inmaterial | 4,312.92 | 15.40 | 6,000.00 | 8,000.01 | 15.00 | 1,811.77 | 3,618.63 | 89.56 | 2,417.03 | 26,280.32 | ||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 10,009.37 | 26,470.00 | 2,850.81 | 8,357.90 | 11,000.00 | 120,967.98 | 124,572.93 | 441,546.51 | 86,763.90 | 334,987.27 | 9,804.61 | 1,177,331.28 | ||||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 25,970.00 | 1,500.00 | 57.90 | 11,000.00 | 43,483.12 | 6,858.93 | 85,871.43 | 21,263.90 | 334,887.27 | 530,892.55 | ||||||||||
75 | A comunidades autónomas | 4.00 | 8,000.00 | 2,505.49 | 13,822.85 | 48,700.00 | 1,185.62 | 74,217.96 | |||||||||||||
76 | A entidades locales | 10,005.37 | 500.00 | 300.00 | 8,614.97 | 22,872.18 | 1,000.00 | 43,292.52 | |||||||||||||
77 | A empresas privadas | 38,896.44 | 201,692.16 | 200.00 | 5,602.13 | 246,390.73 | |||||||||||||||
78 | A familias e instituciones sin fines de lucro | 27,467.96 | 117,287.89 | 16,600.00 | 100.00 | 2,016.86 | 163,472.71 | ||||||||||||||
79 | Al exterior | 1,350.81 | 117,714.00 | 119,064.81 | |||||||||||||||||
8 | ACTIVOS FINANCIEROS | 447.91 | 550,000.00 | 195,100.65 | 14,700.00 | 405,000.00 | 877,072.95 | 35,000.00 | 2,138,111.29 | 83,921.00 | 28,080.00 | 4,327,433.80 | |||||||||
82 | Concesión de préstamos al Sector Público | 116,017.70 | 328,529.43 | 83,921.00 | 528,468.13 | ||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 447.91 | 400,000.00 | 400,000.00 | 671,055.25 | 35,000.00 | 1,809,581.86 | 3,316,085.02 | |||||||||||||
84 | Constitución de depósitos y fianzas | 75.00 | 75.00 | ||||||||||||||||||
87 | Aportaciones patrimoniales | 150,000.00 | 195,025.65 | 14,700.00 | 5,000.00 | 90,000.00 | 28,080.00 | 482,805.65 | |||||||||||||
TOTAL CONSOLIDADO | 88,540.39 | 9,416.54 | 7,753.91 | 578,630.30 | 33,801.73 | 282,765.44 | 28,777.53 | 3,404.31 | 448,984.11 | 1,028,952.16 | 168,808.18 | 2,588,658.38 | 177,685.36 | 369,460.20 | 17,180.67 | 5,832,819.21 | |||||
4 | TRANSFERENCIAS CORRIENTES | 16,006.08 | 50,932.09 | 3,926.88 | 513,007.53 | 583,872.58 | |||||||||||||||
41 | A organismos autónomos | 50,932.09 | 3,926.88 | 509,839.15 | 564,698.12 | ||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 16,006.08 | 3,168.38 | 19,174.46 | |||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 129,298.00 | 93,028.65 | 2,110.31 | 377,380.22 | 601,817.18 | |||||||||||||||
71 | A organismos autónomos | 93,028.65 | 2,110.31 | 377,248.00 | 472,386.96 | ||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 129,298.00 | 132.22 | 129,430.22 | |||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 145,304.08 | 143,960.74 | 6,037.19 | 890,387.75 | 1,185,689.76 | ||||||||||||||||
TOTAL | 88,540.39 | 9,416.54 | 153,057.99 | 722,591.04 | 33,801.73 | 282,765.44 | 28,777.53 | 3,404.31 | 448,984.11 | 1,028,952.16 | 174,845.37 | 2,588,658.38 | 177,685.36 | 1,259,847.95 | 17,180.67 | 7,018,508.97 |