Resumen general por organismos y artículos. Cuadro de datos del año 2013.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > ORGANISMOS AUTÓNOMOS. > Sección 23. MINISTERIO DE AGRICULTURA, ALIMENTACIÓN Y MEDIO AMBIENTE. > Resúmenes del presupuesto de ingresos.
Informe: Resumen general por organismos y artículos. Código: N_13_A_V_1_102_2_1_423_1_2_1.
Ver las diferencias económicas de este informe en el año: 2012, 2013.
Año: 2013 - Unidades: Miles de euros.
| Económica | Explicación | 23.101 | 23.112 | 23.207 | 23.211 | 23.225 | 23.226 | 23.228 | 23.229 | 23.230 | 23.231 | 23.232 | 23.233 | 23.234 | 23.236 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | TASAS, PRECIOS PUBLICOS Y OTROS INGRESOS | 230.73 | 15.14 | 3,330.00 | 11,078.00 | 14,652.50 | 18,156.48 | 8,685.90 | 19,000.00 | 8,464.38 | 5,861.18 | 9,472.87 | 16,947.50 | 1,906.00 | 117,800.68 | |
| 30 | Tasas | 20.00 | 8,573.00 | 12,365.00 | 12,485.58 | 5,288.24 | 15,500.00 | 6,144.40 | 3,528.10 | 6,290.21 | 11,981.30 | 1,571.00 | 83,746.83 | |||
| 32 | Otros ingresos procedentes de prestación de servicios | 6.01 | 10.00 | 16.01 | ||||||||||||
| 33 | Venta de bienes | 58.50 | 79.75 | 1.20 | 139.45 | |||||||||||
| 38 | Reintegros de operaciones corrientes | 9.13 | 3.12 | 700.00 | 15.00 | 37.50 | 817.45 | 1.66 | 9.27 | 3.00 | 1,596.13 | |||||
| 39 | Otros ingresos | 163.10 | 6.01 | 2,600.00 | 2,490.00 | 2,250.00 | 4,773.70 | 3,396.00 | 3,500.00 | 2,319.98 | 2,323.81 | 3,182.66 | 4,965.00 | 332.00 | 32,302.26 | |
| 4 | TRANSFERENCIAS CORRIENTES | 6,268.68 | 2,308.19 | 204,183.85 | 5,975,394.97 | 7,354.18 | 8,841.91 | 7,539.50 | 7,990.62 | 7,733.56 | 1,527.73 | 5,450.35 | 1,597.77 | 10,025.67 | 6,246,216.98 | |
| 40 | De la Administración del Estado | 6,268.68 | 2,308.19 | 204,183.85 | 16,930.97 | 7,336.18 | 8,841.91 | 7,539.50 | 7,990.62 | 7,733.56 | 1,527.73 | 5,450.35 | 1,597.77 | 6,833.24 | 284,542.55 | |
| 41 | De organismos autónomos | 3,192.43 | 3,192.43 | |||||||||||||
| 49 | Del exterior | 5,958,464.00 | 18.00 | 5,958,482.00 | ||||||||||||
| 5 | INGRESOS PATRIMONIALES | 2,732.17 | 9,075.00 | 18,961.00 | 26,709.00 | 45,278.62 | 22,016.22 | 7,554.94 | 1,150.00 | 33,319.51 | 294.57 | 32,975.00 | 35,485.91 | 235,551.94 | ||
| 51 | Intereses de anticipos y préstamos concedidos | 100.94 | 2.00 | 102.94 | ||||||||||||
| 52 | Intereses de depósitos | 7.70 | 100.00 | 1.00 | 1.00 | 240.00 | 309.00 | 0.70 | 5.00 | 83.00 | 747.40 | |||||
| 53 | Dividendos y participaciones en beneficios | 9,150.00 | 9,150.00 | |||||||||||||
| 54 | Rentas de bienes inmuebles | 25.00 | 11.00 | 14.00 | 50.00 | |||||||||||
| 55 | Productos de concesiones y aprovechamientos especiales | 2,724.47 | 50.00 | 100.00 | 832.11 | 16.22 | 154.50 | 70.00 | 3,947.30 | |||||||
| 57 | Resultados de operaciones comerciales | -100.00 | 18,800.00 | 26,608.00 | 44,445.51 | 22,000.00 | 7,200.00 | 1,150.00 | 32,547.01 | 293.87 | 32,900.00 | 35,285.91 | 221,130.30 | |||
| 59 | Otros ingresos patrimoniales | 309.00 | 115.00 | 424.00 | ||||||||||||
| 6 | ENAJENACION DE INVERSIONES REALES | 96.02 | 7.60 | 103.62 | ||||||||||||
| 61 | De las demás inversiones reales | 7.60 | 7.60 | |||||||||||||
| 68 | Reintegros por operaciones de capital | 96.02 | 96.02 | |||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 21,234.93 | 379.50 | 758.81 | 986,921.54 | 9,436.02 | 3,937.00 | 123,657.10 | 41,286.75 | 11,327.38 | 18,953.16 | 21,003.77 | 36,387.51 | 12,275.29 | 27,380.00 | 1,314,938.76 |
| 70 | De la Administración del Estado | 18,734.93 | 379.50 | 758.81 | 82,031.54 | 2,836.02 | 3,937.00 | 4,871.10 | 13,129.90 | 7,391.94 | 4,000.00 | 4,520.60 | 7,000.00 | 2,836.02 | 152,427.36 | |
| 75 | De Comunidades Autónomas | 2,890.00 | 500.00 | 11,000.00 | 450.00 | 2,300.00 | 1,600.00 | 4,697.24 | 23,437.24 | |||||||
| 76 | De Entidades Locales | 18,786.00 | 2,460.00 | 485.44 | 30.00 | 357.00 | 539.27 | 22,657.71 | ||||||||
| 79 | Del exterior | 2,500.00 | 902,000.00 | 6,100.00 | 100,000.00 | 14,696.85 | 3,000.00 | 12,653.16 | 14,853.17 | 24,333.27 | 8,900.00 | 27,380.00 | 1,116,416.45 | |||
| 8 | ACTIVOS FINANCIEROS | 8,805.41 | 2,553.64 | -93.04 | 5,691.19 | 9,034.30 | 4,789.14 | 11,353.52 | 37.30 | -8,436.21 | 15.00 | 6,447.68 | 50.00 | 6,936.93 | 6,225.21 | 53,410.07 |
| 82 | Reintegros de préstamos concedidos al Sector Público | 30.00 | 30.00 | |||||||||||||
| 83 | Reintegros de préstamos concedidos fuera del Sector Público | 5.41 | 17.33 | 18.16 | 122.70 | 90.00 | 40.00 | 150.00 | 37.30 | 20.00 | 15.00 | 71.05 | 50.00 | 100.00 | 80.00 | 816.95 |
| 87 | Remanente de tesorería | 8,800.00 | 2,536.31 | -111.20 | 5,568.49 | 8,914.30 | 4,749.14 | 11,203.52 | -8,456.21 | 6,376.63 | 6,836.93 | 6,145.21 | 52,563.12 | |||
| 9 | PASIVOS FINANCIEROS | 100,000.00 | 65,000.00 | 4,940.00 | 24,000.00 | 10,200.00 | 37,064.00 | 241,204.00 | ||||||||
| 91 | Préstamos recibidos en moneda nacional | 100,000.00 | 65,000.00 | 4,940.00 | 24,000.00 | 10,200.00 | 37,064.00 | 241,204.00 | ||||||||
| TOTAL | 39,367.94 | 5,241.33 | 204,864.76 | 6,980,412.70 | 55,863.50 | 58,929.55 | 305,985.22 | 80,024.39 | 102,179.67 | 35,050.27 | 72,082.49 | 71,802.72 | 89,360.39 | 108,061.12 | 8,209,226.05 |