Resumen general por organismos y artículos del presupuesto de gastos. Cuadro de datos del año 2011.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > 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_11_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: 2011 - 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 | 12,846.16 | 4,560.01 | 2,337.38 | 1,031.13 | 17,378.64 | 22,234.90 | 33,515.89 | 5,229.24 | 21,062.69 | 15,275.49 | 6,141.06 | 12,958.17 | 12,082.86 | 19,044.17 | 12,803.45 | 6,922.73 | 205,423.97 | |||
| 10 | Altos cargos | 54.77 | 54.84 | 54.75 | 54.72 | 54.64 | 54.77 | 328.49 | |||||||||||||
| 12 | Funcionarios | 4,806.86 | 3,438.54 | 1,891.75 | 833.63 | 10,906.72 | 6,778.62 | 11,372.45 | 3,280.53 | 7,188.57 | 7,438.19 | 2,582.11 | 5,568.22 | 5,495.87 | 6,504.94 | 1,956.37 | 922.17 | 80,965.54 | |||
| 13 | Laborales | 4,094.90 | 159.31 | 35.88 | 14.54 | 1,628.89 | 10,643.18 | 14,729.51 | 1,241.73 | 9,474.33 | 4,648.92 | 1,847.99 | 4,705.70 | 3,413.99 | 8,075.24 | 7,698.71 | 4,243.14 | 76,655.96 | |||
| 15 | Incentivos al rendimiento | 982.39 | 312.98 | 132.07 | 39.59 | 1,142.89 | 401.67 | 573.60 | 138.86 | 341.64 | 420.93 | 39.49 | 242.55 | 271.33 | 322.75 | 107.23 | 86.20 | 5,556.17 | |||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 2,962.01 | 649.18 | 277.68 | 143.37 | 3,645.37 | 4,356.59 | 6,785.58 | 568.12 | 4,003.43 | 2,712.81 | 1,671.47 | 2,441.70 | 2,901.67 | 4,086.47 | 3,041.14 | 1,671.22 | 41,917.81 | |||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 23,393.17 | 1,168.63 | 1,953.37 | 237.62 | 7,026.67 | 7,540.16 | 8,705.00 | 4,700.03 | 8,088.02 | 5,712.07 | 2,492.64 | 3,592.61 | 2,894.48 | 8,259.96 | 807.16 | 874.55 | 87,446.14 | |||
| 20 | Arrendamientos y cánones | 2,335.54 | 66.02 | 254.00 | 12.31 | 396.00 | 116.00 | 101.11 | 352.85 | 128.32 | 287.30 | 555.60 | 160.00 | 132.42 | 7.59 | 4,905.06 | |||||
| 21 | Reparaciones, mantenimiento y conservación | 1,897.52 | 80.37 | 180.05 | 13.48 | 811.47 | 703.97 | 950.00 | 873.24 | 430.69 | 408.12 | 98.71 | 433.63 | 199.87 | 547.13 | 101.26 | 108.96 | 7,838.47 | |||
| 22 | Material, suministros y otros | 18,142.08 | 594.22 | 1,448.66 | 178.83 | 5,796.75 | 5,973.12 | 7,060.00 | 3,632.23 | 6,739.28 | 4,551.04 | 1,798.91 | 2,336.25 | 2,030.41 | 7,327.90 | 593.13 | 667.37 | 68,870.18 | |||
| 23 | Indemnizaciones por razón del servicio | 544.28 | 428.02 | 70.66 | 33.00 | 418.45 | 410.07 | 561.00 | 89.67 | 544.18 | 624.59 | 299.20 | 185.47 | 495.20 | 232.11 | 100.12 | 84.85 | 5,120.87 | |||
| 24 | Gastos de publicaciones | 473.75 | 57.00 | 18.00 | 3.78 | 21.02 | 8.52 | 81.66 | 9.00 | 20.40 | 5.06 | 13.37 | 711.56 | ||||||||
| 3 | GASTOS FINANCIEROS | 178.43 | 2,700.00 | 391.60 | 18.50 | 4,320.00 | 214.72 | 2,189.78 | 460.75 | 3,576.39 | 589.55 | 4,979.00 | 19,618.72 | ||||||||
| 31 | De préstamos en moneda nacional | 2,700.00 | 155.27 | 4,320.00 | 174.72 | 2,063.78 | 199.50 | 3,543.08 | 525.41 | 4,929.00 | 18,610.76 | ||||||||||
| 35 | Intereses de demora y otros gastos financieros | 178.43 | 236.33 | 18.50 | 40.00 | 126.00 | 261.25 | 33.31 | 64.14 | 50.00 | 1,007.96 | ||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 2,330.01 | 275,756.72 | 1,000.84 | 6,059,374.17 | 32.56 | 136.90 | 8.69 | 1,201.49 | 12.27 | 7.52 | 427.50 | 6.11 | 42.44 | 9.26 | 6,340,346.48 | |||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 258.63 | 668.14 | 926.77 | |||||||||||||||||
| 45 | A comunidades autónomas | 174.00 | 4,055.81 | 19.56 | 134.00 | 89.76 | 4,473.13 | ||||||||||||||
| 46 | A entidades locales | 854.56 | 854.56 | ||||||||||||||||||
| 47 | A empresas privadas | 508.93 | 274,101.06 | 6,055,258.72 | 6,329,868.71 | ||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 269.30 | 1,397.03 | 1,000.84 | 59.64 | 10.00 | 2.90 | 8.69 | 443.59 | 12.27 | 5.92 | 427.50 | 5.01 | 42.44 | 9.26 | 3,694.39 | |||||
| 49 | Al exterior | 523.22 | 3.00 | 1.60 | 1.10 | 528.92 | |||||||||||||||
| 6 | INVERSIONES REALES | 43,032.79 | 565.05 | 1,021.99 | 11,340.00 | 33,095.96 | 28,928.45 | 26,183.80 | 164,811.00 | 54,915.96 | 50,531.13 | 61,430.40 | 52,265.29 | 58,756.28 | 58,927.15 | 16,167.00 | 1,767.37 | 663,739.62 | |||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 15,783.34 | 1.00 | 47,859.96 | 4,509.88 | 47,890.00 | 26,306.67 | 51,340.02 | 15,996.10 | 14,425.00 | 224,111.97 | ||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 18,604.29 | 23,799.61 | 14,865.30 | 162,490.00 | 1,556.00 | 39,447.14 | 6,318.05 | 17,981.75 | 4,003.76 | 31,996.33 | 321,062.23 | |||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,678.92 | 12.00 | 2,726.84 | 3,085.00 | 1,620.20 | 3,000.00 | 1,672.32 | 3,725.00 | 597.00 | 409.50 | 1,754.98 | 692.00 | 44.75 | 22,018.51 | ||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 2,760.55 | 298.05 | 86.37 | 12.00 | 4,447.13 | 2,400.00 | 1,000.00 | 4,229.69 | 865.00 | 1,259.53 | 546.00 | 3,316.24 | 1,722.62 | 22,943.18 | ||||||
| 64 | Gastos de inversiones de carácter inmaterial | 3,205.69 | 267.00 | 935.62 | 11,316.00 | 28,648.83 | 1.00 | 8,233.50 | 700.80 | 1,500.00 | 672.10 | 2,632.35 | 6,120.34 | 2,457.00 | 5,863.50 | 1,050.00 | 73,603.73 | ||||
| 7 | TRANSFERENCIAS DE CAPITAL | 12,626.29 | 1,426,662.58 | 66.00 | 320.00 | 12,598.07 | 2,664.86 | 200.00 | 9,257.28 | 572.00 | 1,464,967.08 | ||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,446.80 | 12,598.07 | 24.86 | 15,069.73 | ||||||||||||||||
| 75 | A comunidades autónomas | 8,250.65 | 94,662.58 | 320.00 | 2,640.00 | 9,232.28 | 220.00 | 115,325.51 | |||||||||||||
| 76 | A entidades locales | 18.60 | 200.00 | 352.00 | 570.60 | ||||||||||||||||
| 77 | A empresas privadas | 1,332,000.00 | 1,332,000.00 | ||||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 66.00 | 25.00 | 91.00 | |||||||||||||||||
| 79 | Al exterior | 1,910.24 | 1,910.24 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 28.05 | 17.33 | 22.15 | 10.58 | 122.70 | 105.60 | 43.00 | 150.77 | 55.48 | 19.04 | 35.20 | 65.15 | 45.00 | 117.83 | 120.00 | 87.06 | 1,044.94 | |||
| 82 | Concesión de préstamos al Sector Público | 5.00 | 75.99 | 80.99 | |||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 28.05 | 17.33 | 22.15 | 10.58 | 122.70 | 100.60 | 43.00 | 150.77 | 55.48 | 19.04 | 35.20 | 65.15 | 45.00 | 41.84 | 120.00 | 87.06 | 963.95 | |||
| 9 | PASIVOS FINANCIEROS | 103,487.35 | 17,600.00 | 9,594.82 | 500.00 | 9,952.55 | 17,000.00 | 39,204.00 | 197,338.72 | ||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 103,487.35 | 17,600.00 | 9,594.82 | 500.00 | 9,952.55 | 17,000.00 | 39,204.00 | 197,338.72 | ||||||||||||
| TOTAL CONSOLIDADO | 94,434.90 | 6,311.02 | 281,091.61 | 13,620.17 | 7,546,360.72 | 59,299.27 | 68,923.09 | 295,305.15 | 87,988.50 | 89,364.72 | 82,091.42 | 79,526.75 | 87,885.67 | 103,981.10 | 74,089.87 | 9,651.71 | 8,979,925.67 | ||||
| 4 | TRANSFERENCIAS CORRIENTES | 2,792.24 | 2,792.24 | ||||||||||||||||||
| 41 | A organismos autónomos | 2,792.24 | 2,792.24 | ||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 18,000.00 | 31.75 | 18,031.75 | |||||||||||||||||
| 70 | A la Administración del Estado | 18,000.00 | 18,000.00 | ||||||||||||||||||
| 71 | A organismos autónomos | 31.75 | 31.75 | ||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 18,000.00 | 31.75 | 2,792.24 | 20,823.99 | |||||||||||||||||
| TOTAL | 94,434.90 | 6,311.02 | 281,091.61 | 13,620.17 | 7,564,360.72 | 59,299.27 | 68,954.84 | 295,305.15 | 87,988.50 | 89,364.72 | 82,091.42 | 82,318.99 | 87,885.67 | 103,981.10 | 74,089.87 | 9,651.71 | 9,000,749.66 |