Programa 452A. Resumen orgánico económico. Cuadro de datos del año 2013.
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_13_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: 2013 - 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 | 11,090.96 | 19,035.10 | 24,701.99 | 27,614.26 | 20,336.11 | 12,066.47 | 2,867.54 | 11,958.17 | 4,997.43 | 16,269.28 | 12,233.68 | 163,170.99 |
10 | Altos cargos | 54.65 | 54.65 | ||||||||||
12 | Funcionarios | 6,133.41 | 5,588.69 | 7,800.24 | 10,794.24 | 6,609.02 | 6,093.55 | 1,561.82 | 5,438.06 | 2,595.74 | 6,294.16 | 1,846.53 | 60,755.46 |
13 | Laborales | 2,331.59 | 9,296.83 | 11,126.18 | 12,487.97 | 9,462.52 | 3,488.84 | 784.67 | 4,010.58 | 1,142.27 | 5,830.96 | 7,344.46 | 67,306.87 |
15 | Incentivos al rendimiento | 414.97 | 492.45 | 435.03 | 354.94 | 248.27 | 23.19 | 242.55 | 173.98 | 318.62 | 107.23 | 2,811.23 | |
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 2,571.31 | 3,734.61 | 5,283.12 | 3,897.02 | 3,909.63 | 2,235.81 | 497.86 | 2,266.98 | 1,085.44 | 3,825.54 | 2,935.46 | 32,242.78 |
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7,672.46 | 8,564.02 | 13,259.31 | 9,254.06 | 5,409.78 | 1,474.69 | 3,631.73 | 1,657.38 | 7,501.42 | 726.44 | 59,151.29 | |
20 | Arrendamientos y cánones | 300.00 | 20.00 | 249.19 | 80.35 | 118.64 | 93.82 | 555.60 | 101.00 | 177.20 | 7.04 | 1,702.84 | |
21 | Reparaciones, mantenimiento y conservación | 343.97 | 889.75 | 1,641.16 | 200.31 | 371.77 | 86.01 | 433.63 | 119.22 | 525.63 | 91.13 | 4,702.58 | |
22 | Material, suministros y otros | 6,615.86 | 7,189.27 | 10,855.86 | 8,654.00 | 4,439.22 | 1,105.09 | 2,457.03 | 1,186.96 | 6,580.94 | 533.64 | 49,617.87 | |
23 | Indemnizaciones por razón del servicio | 355.63 | 450.00 | 484.50 | 307.52 | 480.15 | 189.77 | 185.47 | 245.20 | 207.25 | 90.08 | 2,995.57 | |
24 | Gastos de publicaciones | 57.00 | 15.00 | 28.60 | 11.88 | 5.00 | 10.40 | 4.55 | 132.43 | ||||
3 | GASTOS FINANCIEROS | 86.33 | 18.50 | 5,350.72 | 2,700.00 | 1,544.70 | 525.41 | 126.76 | 2,327.90 | 646.71 | 5,050.00 | 18,377.03 | |
31 | De préstamos en moneda nacional | 25.00 | 5,350.72 | 2,700.00 | 1,504.70 | 420.41 | 76.76 | 2,306.59 | 375.41 | 5,000.00 | 17,759.59 | ||
35 | Intereses de demora y otros gastos financieros | 61.33 | 18.50 | 40.00 | 105.00 | 50.00 | 21.31 | 271.30 | 50.00 | 617.44 | |||
4 | TRANSFERENCIAS CORRIENTES | 470.92 | 32.56 | 135.25 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 25.20 | 771.36 | ||
45 | A comunidades autónomas | 4.56 | 134.00 | 138.56 | |||||||||
46 | A entidades locales | 470.92 | 470.92 | ||||||||||
48 | A familias e instituciones sin fines de lucro | 25.00 | 1.25 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 25.20 | 158.88 | |||
49 | Al exterior | 3.00 | 3.00 | ||||||||||
6 | INVERSIONES REALES | 122,618.19 | 28,928.45 | 16,273.00 | 136,442.00 | 36,682.92 | 15,440.66 | 8,874.85 | 43,310.97 | 5,585.75 | 47,500.17 | 48,409.00 | 510,065.96 |
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 33,900.00 | 1.00 | 31,000.00 | 3,902.86 | 6,880.00 | 17,352.35 | 3,515.75 | 3,326.10 | 13,994.00 | 113,872.06 | ||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 85,618.19 | 26,926.45 | 7,230.00 | 134,442.00 | 1,982.92 | 7,104.74 | 930.00 | 17,981.75 | 1,230.00 | 33,714.32 | 317,160.37 | |
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 100.00 | 1,500.00 | 2,000.00 | 1,500.00 | 1,300.00 | 1,170.62 | 281.45 | 597.00 | 250.00 | 587.22 | 34,175.00 | 43,461.29 |
63 | Inv. de reposición asociada al func. operativo de los serv. | 500.00 | 1,000.00 | 2,869.53 | 203.40 | 1,259.53 | 350.00 | 985.00 | 7,167.46 | ||||
64 | Gastos de inversiones de carácter inmaterial | 3,000.00 | 1.00 | 7,043.00 | 500.00 | 1,400.00 | 392.91 | 580.00 | 6,120.34 | 240.00 | 8,887.53 | 240.00 | 28,404.78 |
7 | TRANSFERENCIAS DE CAPITAL | 47,225.45 | 3.00 | 12,598.07 | 1,760.00 | 9,257.28 | 70,843.80 | ||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 12,598.07 | 12,598.07 | ||||||||||
75 | A comunidades autónomas | 45,725.45 | 1.00 | 1,760.00 | 9,232.28 | 56,718.73 | |||||||
76 | A entidades locales | 1,500.00 | 1.00 | 1,501.00 | |||||||||
78 | A familias e instituciones sin fines de lucro | 1.00 | 25.00 | 26.00 | |||||||||
8 | ACTIVOS FINANCIEROS | 105.60 | 45.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 754.99 | |
82 | Concesión de préstamos al Sector Público | 5.00 | 5.00 | ||||||||||
83 | Concesión de préstamos fuera del Sector Público | 100.60 | 45.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 749.99 | |
9 | PASIVOS FINANCIEROS | 100,000.00 | 9,200.00 | 65,000.00 | 2,654.25 | 500.00 | 7,821.31 | 10,200.00 | 41,522.00 | 236,897.56 | |||
91 | Amortización de préstamos en moneda nacional | 100,000.00 | 9,200.00 | 65,000.00 | 2,654.25 | 500.00 | 7,821.31 | 10,200.00 | 41,522.00 | 236,897.56 | |||
TOTAL | 181,405.52 | 55,863.50 | 49,737.76 | 295,435.09 | 80,024.39 | 99,488.65 | 16,431.51 | 68,890.06 | 22,434.77 | 82,260.61 | 108,061.12 | 1,060,032.98 |