Programa 452A. Resumen orgánico económico. Cuadro de datos del año 2012.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Gastos. Presupuesto por programas y memoria de objetivos. > Sección 23. MINISTERIO DE AGRICULTURA, ALIMENTACIÓN Y MEDIO AMBIENTE. > Presupuesto por programas. > Estado de gastos.
Informe: Programa 452A. Resumen orgánico económico. Código: N_12_A_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: 2012 - 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 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 12,518.89 | 22,235.10 | 26,478.20 | 28,177.82 | 20,535.67 | 12,565.20 | 3,266.59 | 12,958.17 | 5,745.11 | 18,138.92 | 12,483.35 | 175,103.02 |
| 10 | Altos cargos | 54.65 | 54.65 | ||||||||||
| 12 | Funcionarios | 6,737.72 | 6,818.52 | 8,137.70 | 11,220.07 | 7,347.39 | 6,578.41 | 1,404.03 | 5,552.19 | 2,936.42 | 5,971.50 | 1,898.64 | 64,602.59 |
| 13 | Laborales | 3,155.21 | 10,611.01 | 11,949.12 | 11,580.85 | 8,881.20 | 3,773.27 | 922.61 | 4,678.99 | 1,310.86 | 7,846.18 | 7,472.47 | 72,181.77 |
| 15 | Incentivos al rendimiento | 413.21 | 490.99 | 435.03 | 353.18 | 362.07 | 23.19 | 242.55 | 173.98 | 316.27 | 107.23 | 2,917.70 | |
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 2,571.31 | 4,392.36 | 5,900.39 | 4,941.87 | 3,953.90 | 1,851.45 | 916.76 | 2,484.44 | 1,323.85 | 4,004.97 | 3,005.01 | 35,346.31 |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6,428.63 | 8,030.00 | 9,814.51 | 14,254.06 | 5,409.78 | 1,474.69 | 3,508.73 | 1,657.38 | 7,037.42 | 726.44 | 58,341.64 | |
| 20 | Arrendamientos y cánones | 300.00 | 20.00 | 249.19 | 142.18 | 122.18 | 93.82 | 555.60 | 96.00 | 178.42 | 7.04 | 1,764.43 | |
| 21 | Reparaciones, mantenimiento y conservación | 443.97 | 787.16 | 1,641.16 | 354.47 | 314.66 | 86.01 | 433.63 | 124.22 | 526.13 | 91.13 | 4,802.54 | |
| 22 | Material, suministros y otros | 5,272.03 | 6,752.84 | 7,411.06 | 13,192.21 | 4,412.53 | 1,105.09 | 2,334.03 | 1,186.96 | 6,115.41 | 533.64 | 48,315.80 | |
| 23 | Indemnizaciones por razón del servicio | 355.63 | 455.00 | 484.50 | 544.18 | 560.41 | 189.77 | 185.47 | 245.20 | 207.06 | 90.08 | 3,317.30 | |
| 24 | Gastos de publicaciones | 57.00 | 15.00 | 28.60 | 21.02 | 5.00 | 10.40 | 4.55 | 141.57 | ||||
| 3 | GASTOS FINANCIEROS | 186.33 | 18.50 | 2,870.00 | 1,040.00 | 410.20 | 126.76 | 2,566.91 | 589.55 | 4,979.00 | 12,787.25 | ||
| 31 | De préstamos en moneda nacional | 50.00 | 2,870.00 | 1,000.00 | 409.00 | 76.76 | 2,545.60 | 375.41 | 4,929.00 | 12,255.77 | |||
| 35 | Intereses de demora y otros gastos financieros | 136.33 | 18.50 | 40.00 | 1.20 | 50.00 | 21.31 | 214.14 | 50.00 | 531.48 | |||
| 4 | TRANSFERENCIAS CORRIENTES | 571.80 | 32.56 | 136.90 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 25.20 | 873.89 | ||
| 45 | A comunidades autónomas | 19.56 | 134.00 | 153.56 | |||||||||
| 46 | A entidades locales | 470.92 | 470.92 | ||||||||||
| 48 | A familias e instituciones sin fines de lucro | 100.88 | 10.00 | 2.90 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 25.20 | 246.41 | ||
| 49 | Al exterior | 3.00 | 3.00 | ||||||||||
| 6 | INVERSIONES REALES | 275,910.60 | 23,600.63 | 15,995.79 | 116,500.00 | 63,872.24 | 18,135.32 | 11,169.23 | 43,681.16 | 9,352.83 | 46,255.17 | 16,167.00 | 640,639.97 |
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 66,249.49 | 1.00 | 58,357.24 | 4,509.88 | 5,850.00 | 17,722.54 | 2,967.83 | 3,326.10 | 14,775.00 | 173,759.08 | ||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 196,130.56 | 19,898.63 | 8,530.30 | 114,500.00 | 1,015.00 | 7,292.49 | 2,709.38 | 17,981.75 | 4,820.00 | 33,714.32 | 406,592.43 | |
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,000.00 | 1,500.00 | 2,089.49 | 1,500.00 | 2,000.00 | 1,672.32 | 526.45 | 597.00 | 350.00 | 914.98 | 792.00 | 12,942.24 |
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 200.00 | 2,200.00 | 1,000.00 | 4,099.33 | 203.40 | 1,259.53 | 440.00 | 827.24 | 10,229.50 | |||
| 64 | Gastos de inversiones de carácter inmaterial | 12,330.55 | 1.00 | 5,376.00 | 500.00 | 1,500.00 | 561.30 | 1,880.00 | 6,120.34 | 775.00 | 7,472.53 | 600.00 | 37,116.72 |
| 7 | TRANSFERENCIAS DE CAPITAL | 28,236.59 | 3.00 | 12,598.07 | 1,760.00 | 9,257.28 | 51,854.94 | ||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 12,598.07 | 12,598.07 | ||||||||||
| 75 | A comunidades autónomas | 27,250.35 | 1.00 | 1,760.00 | 9,232.28 | 38,243.63 | |||||||
| 76 | A entidades locales | 886.24 | 1.00 | 887.24 | |||||||||
| 78 | A familias e instituciones sin fines de lucro | 100.00 | 1.00 | 25.00 | 126.00 | ||||||||
| 8 | ACTIVOS FINANCIEROS | 105.60 | 43.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 752.99 | |
| 82 | Concesión de préstamos al Sector Público | 5.00 | 5.00 | ||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 100.60 | 43.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 747.99 | |
| 9 | PASIVOS FINANCIEROS | 71,750.00 | 75,000.00 | 3,000.00 | 500.00 | 6,757.00 | 14,000.00 | 39,494.00 | 210,501.00 | ||||
| 91 | Amortización de préstamos en moneda nacional | 71,750.00 | 75,000.00 | 3,000.00 | 500.00 | 6,757.00 | 14,000.00 | 39,494.00 | 210,501.00 | ||||
| TOTAL | 317,237.88 | 52,591.85 | 50,702.39 | 241,881.13 | 100,513.27 | 112,177.34 | 19,355.48 | 70,137.25 | 26,124.23 | 86,164.09 | 73,969.79 | 1,150,854.70 |