Programa 452A. Resumen orgánico económico. Cuadro de datos del año 2011.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Gastos. Presupuesto por programas y memoria de objetivos. > Sección 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO. > Presupuesto por programas. > Estado de gastos.
Informe: Programa 452A. Resumen orgánico económico. Código: N_11_E_R_31_123_1_1_1_1452A_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2011 - Unidades: Miles de euros.
| Económica | Explicación | 23.05 | 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 | 8,302.38 | 22,234.90 | 27,206.71 | 5,229.24 | 21,062.69 | 13,149.61 | 3,266.59 | 12,958.17 | 6,289.10 | 18,138.93 | 12,803.45 | 6,922.73 | 157,564.50 | |||||||
| 10 | Altos cargos | 54.75 | 54.84 | 54.75 | 54.72 | 54.64 | 54.77 | 328.47 | |||||||||||||
| 12 | Funcionarios | 6,543.97 | 6,778.62 | 8,356.17 | 3,280.53 | 7,188.57 | 6,049.28 | 1,410.04 | 5,568.22 | 3,040.99 | 5,949.88 | 1,956.37 | 922.17 | 57,044.81 | |||||||
| 13 | Laborales | 803.55 | 10,643.18 | 12,645.92 | 1,241.73 | 9,474.33 | 4,358.86 | 927.37 | 4,705.70 | 1,580.89 | 7,893.08 | 7,698.71 | 4,243.14 | 66,216.46 | |||||||
| 15 | Incentivos al rendimiento | 401.67 | 481.41 | 138.86 | 341.64 | 352.33 | 23.19 | 242.55 | 173.98 | 305.32 | 107.23 | 86.20 | 2,654.38 | ||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 900.11 | 4,356.59 | 5,668.46 | 568.12 | 4,003.43 | 2,334.50 | 905.99 | 2,441.70 | 1,493.24 | 3,935.88 | 3,041.14 | 1,671.22 | 31,320.38 | |||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7,540.16 | 8,030.00 | 4,583.91 | 8,088.02 | 5,309.78 | 1,598.02 | 3,592.61 | 1,635.66 | 8,252.74 | 807.16 | 874.55 | 50,312.61 | ||||||||
| 20 | Arrendamientos y cánones | 396.00 | 80.00 | 99.81 | 352.85 | 122.18 | 250.00 | 555.60 | 96.00 | 132.42 | 7.59 | 2,092.45 | |||||||||
| 21 | Reparaciones, mantenimiento y conservación | 703.97 | 795.00 | 819.70 | 430.69 | 314.66 | 58.28 | 433.63 | 124.22 | 547.13 | 101.26 | 108.96 | 4,437.50 | ||||||||
| 22 | Material, suministros y otros | 5,973.12 | 6,707.00 | 3,587.90 | 6,739.28 | 4,312.53 | 1,095.97 | 2,336.25 | 1,165.24 | 7,325.73 | 593.13 | 667.37 | 40,503.52 | ||||||||
| 23 | Indemnizaciones por razón del servicio | 410.07 | 430.00 | 72.72 | 544.18 | 560.41 | 189.77 | 185.47 | 245.20 | 227.06 | 100.12 | 84.85 | 3,049.85 | ||||||||
| 24 | Gastos de publicaciones | 57.00 | 18.00 | 3.78 | 21.02 | 4.00 | 81.66 | 5.00 | 20.40 | 5.06 | 13.37 | 229.29 | |||||||||
| 3 | GASTOS FINANCIEROS | 391.60 | 18.50 | 4,320.00 | 214.72 | 410.20 | 460.75 | 1,272.86 | 589.55 | 4,979.00 | 12,657.18 | ||||||||||
| 31 | De préstamos en moneda nacional | 155.27 | 4,320.00 | 174.72 | 335.20 | 199.50 | 1,251.55 | 525.41 | 4,929.00 | 11,890.65 | |||||||||||
| 35 | Intereses de demora y otros gastos financieros | 236.33 | 18.50 | 40.00 | 75.00 | 261.25 | 21.31 | 64.14 | 50.00 | 766.53 | |||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 977.93 | 32.56 | 136.90 | 8.69 | 1,201.49 | 12.27 | 4.77 | 427.50 | 3.86 | 25.20 | 9.26 | 2,840.43 | ||||||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 668.14 | 668.14 | ||||||||||||||||||
| 45 | A comunidades autónomas | 19.56 | 134.00 | 89.76 | 243.32 | ||||||||||||||||
| 46 | A entidades locales | 470.92 | 470.92 | ||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 507.01 | 10.00 | 2.90 | 8.69 | 443.59 | 12.27 | 4.77 | 427.50 | 3.86 | 25.20 | 9.26 | 1,455.05 | ||||||||
| 49 | Al exterior | 3.00 | 3.00 | ||||||||||||||||||
| 6 | INVERSIONES REALES | 325,789.00 | 28,928.45 | 23,128.80 | 155,811.00 | 54,915.96 | 50,289.97 | 24,957.75 | 52,265.29 | 11,721.10 | 49,927.15 | 16,167.00 | 1,767.37 | 795,668.84 | |||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 79,027.28 | 1.00 | 47,859.96 | 4,509.88 | 13,530.00 | 26,306.67 | 5,733.34 | 6,996.10 | 14,425.00 | 198,389.23 | ||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 216,151.76 | 23,799.61 | 14,865.30 | 153,490.00 | 1,556.00 | 39,447.14 | 5,364.40 | 17,981.75 | 3,803.76 | 31,996.33 | 508,456.05 | |||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,210.34 | 2,726.84 | 2,930.00 | 1,620.20 | 3,000.00 | 1,672.32 | 3,365.00 | 597.00 | 364.00 | 1,754.98 | 692.00 | 44.75 | 20,977.43 | |||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 973.59 | 2,400.00 | 1,000.00 | 4,099.33 | 715.00 | 1,259.53 | 455.00 | 3,316.24 | 1,722.62 | 15,941.31 | ||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 27,426.03 | 1.00 | 5,333.50 | 700.80 | 1,500.00 | 561.30 | 1,983.35 | 6,120.34 | 1,365.00 | 5,863.50 | 1,050.00 | 51,904.82 | ||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 92,475.49 | 66.00 | 12,598.07 | 2,664.86 | 200.00 | 9,257.28 | 352.00 | 117,613.70 | ||||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 74.00 | 12,598.07 | 24.86 | 12,696.93 | ||||||||||||||||
| 75 | A comunidades autónomas | 89,696.49 | 2,640.00 | 9,232.28 | 101,568.77 | ||||||||||||||||
| 76 | A entidades locales | 2,500.00 | 200.00 | 352.00 | 3,052.00 | ||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 205.00 | 66.00 | 25.00 | 296.00 | ||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 105.60 | 43.00 | 150.77 | 55.48 | 19.04 | 35.20 | 65.15 | 45.00 | 117.83 | 120.00 | 87.06 | 844.13 | ||||||||
| 82 | Concesión de préstamos al Sector Público | 5.00 | 75.99 | 80.99 | |||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 100.60 | 43.00 | 150.77 | 55.48 | 19.04 | 35.20 | 65.15 | 45.00 | 41.84 | 120.00 | 87.06 | 763.14 | ||||||||
| 9 | PASIVOS FINANCIEROS | 103,487.35 | 17,600.00 | 1,918.96 | 500.00 | 3,981.02 | 17,000.00 | 39,204.00 | 183,691.33 | ||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 103,487.35 | 17,600.00 | 1,918.96 | 500.00 | 3,981.02 | 17,000.00 | 39,204.00 | 183,691.33 | ||||||||||||
| TOTAL | 427,544.80 | 59,299.27 | 58,563.91 | 286,189.03 | 87,988.50 | 86,595.39 | 32,391.49 | 79,526.75 | 25,300.60 | 94,051.40 | 74,089.87 | 9,651.71 | 1,321,192.72 |