Programa 452A. Resumen orgánico económico. Cuadro de datos del año 2008.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Gastos. Presupuesto por programas y memoria de objetivos. > Sección 23. MINISTERIO DE MEDIO AMBIENTE. > Presupuesto por programas. > Estado de gastos.
Informe: Programa 452A. Resumen orgánico económico. Código: N_08_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: 2008 - Unidades: Miles de euros.
| Económica | Explicación | 23.05 | 23.225 | 23.226 | 23.228 | 23.229 | 23.230 | 23.232 | 23.233 | 23.234 | 23.236 | 23.237 | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 9,040.34 | 23,187.94 | 26,455.32 | 20,666.59 | 20,893.02 | 13,110.55 | 13,486.62 | 8,689.33 | 18,970.32 | 13,041.17 | 7,982.80 | 175,524.00 | ||||||||
| 10 | Altos cargos | 59.57 | 59.72 | 59.57 | 59.39 | 59.58 | 59.39 | 59.55 | 59.58 | 59.60 | 59.61 | 595.56 | |||||||||
| 12 | Funcionarios | 6,918.36 | 6,424.37 | 8,218.19 | 8,773.47 | 6,879.90 | 5,579.39 | 5,784.85 | 4,011.53 | 6,628.11 | 1,878.77 | 1,014.02 | 62,110.96 | ||||||||
| 13 | Laborales | 1,200.21 | 11,980.16 | 12,210.76 | 7,947.88 | 9,637.10 | 5,091.23 | 4,904.33 | 2,601.42 | 8,217.38 | 7,933.90 | 4,886.77 | 76,611.14 | ||||||||
| 15 | Incentivos al rendimiento | 395.52 | 466.93 | 432.00 | 351.75 | 271.11 | 199.51 | 190.12 | 314.36 | 68.96 | 88.75 | 2,779.01 | |||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 862.20 | 4,328.17 | 5,499.87 | 3,453.85 | 3,964.69 | 2,109.43 | 2,538.38 | 1,826.68 | 3,750.87 | 3,099.93 | 1,993.26 | 33,427.33 | ||||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 2,070.19 | 7,527.28 | 6,816.25 | 11,603.51 | 8,173.58 | 5,449.96 | 3,805.33 | 2,567.99 | 8,723.98 | 846.35 | 946.85 | 58,531.27 | ||||||||
| 20 | Arrendamientos y cánones | 400.00 | 82.53 | 249.19 | 342.57 | 89.29 | 427.60 | 106.66 | 169.56 | 7.96 | 1,875.36 | ||||||||||
| 21 | Reparaciones, mantenimiento y conservación | 6.49 | 750.00 | 1,180.30 | 1,641.16 | 418.15 | 345.68 | 507.18 | 187.19 | 660.00 | 106.17 | 152.56 | 5,954.88 | ||||||||
| 22 | Material, suministros y otros | 2,063.70 | 5,860.18 | 5,005.14 | 9,200.06 | 6,864.12 | 4,556.01 | 2,530.41 | 1,866.02 | 7,593.32 | 621.93 | 636.62 | 46,797.51 | ||||||||
| 23 | Indemnizaciones por razón del servicio | 457.10 | 530.25 | 484.50 | 528.33 | 453.04 | 244.63 | 402.11 | 280.70 | 104.98 | 143.60 | 3,629.24 | |||||||||
| 24 | Gastos de publicaciones | 60.00 | 18.03 | 28.60 | 20.41 | 5.94 | 95.51 | 6.01 | 20.40 | 5.31 | 14.07 | 274.28 | |||||||||
| 3 | GASTOS FINANCIEROS | 450.50 | 18.03 | 2,187.84 | 477.54 | 213.47 | 475.00 | 1,895.00 | 900.00 | 9,237.00 | 15,854.38 | ||||||||||
| 31 | De préstamos en moneda nacional | 200.50 | 2,187.84 | 477.54 | 204.00 | 180.00 | 1,795.00 | 826.64 | 9,072.00 | 14,943.52 | |||||||||||
| 35 | Intereses de demora y otros gastos financieros | 250.00 | 18.03 | 9.47 | 295.00 | 100.00 | 73.36 | 165.00 | 910.86 | ||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 2,239.47 | 76.60 | 139.21 | 111.00 | 151.54 | 22.78 | 520.00 | 5.30 | 1.20 | 9.26 | 3,276.36 | |||||||||
| 44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 24.00 | 136.20 | 115.68 | 275.88 | ||||||||||||||||
| 45 | A Comunidades Autónomas | 101.63 | 101.63 | ||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 2,239.47 | 51.30 | 3.01 | 9.37 | 35.86 | 22.78 | 520.00 | 4.77 | 1.20 | 9.26 | 2,897.02 | |||||||||
| 49 | Al exterior | 1.30 | 0.53 | 1.83 | |||||||||||||||||
| 6 | INVERSIONES REALES | 777,188.51 | 22,203.00 | 20,814.16 | 235,078.00 | 119,718.00 | 68,756.16 | 40,693.05 | 59,470.91 | 78,944.00 | 98,248.00 | 1,930.69 | 1,523,044.48 | ||||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 162,907.14 | 1.00 | 3,165.60 | 79,200.00 | 3,007.19 | 10,846.89 | 36,652.95 | 19,045.00 | 97,100.00 | 411,925.77 | ||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 599,446.79 | 20,206.00 | 9,970.40 | 224,879.84 | 32,024.27 | 51,545.14 | 20,432.25 | 18,277.96 | 51,210.00 | 1,027,992.65 | ||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,000.46 | 1,786.00 | 2,722.00 | 10,198.16 | 4,719.15 | 3,795.12 | 690.17 | 1,155.00 | 1,860.00 | 548.00 | 60.10 | 28,534.16 | ||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,201.15 | 200.00 | 1,199.58 | 4,307.28 | 2,123.74 | 1,685.00 | 3,569.00 | 1,870.59 | 16,156.34 | |||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 12,632.97 | 10.00 | 4,956.16 | 2,575.00 | 6,101.43 | 6,600.00 | 1,700.00 | 3,260.00 | 600.00 | 38,435.56 | ||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 107,997.01 | 187.00 | 10,293.93 | 11,678.54 | 1,000.00 | 131,156.48 | ||||||||||||||
| 74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 100.00 | 8,460.16 | 1,000.00 | 9,560.16 | ||||||||||||||||
| 75 | A Comunidades Autónomas | 81,549.00 | 6.00 | 1,833.77 | 11,648.54 | 95,037.31 | |||||||||||||||
| 76 | A Corporaciones Locales | 24,600.00 | 6.00 | 24,606.00 | |||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 1,048.01 | 175.00 | 30.00 | 1,253.01 | ||||||||||||||||
| 79 | Al exterior | 700.00 | 700.00 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 120.00 | 36.06 | 162.64 | 61.21 | 21.64 | 66.58 | 80.00 | 40.63 | 120.00 | 98.15 | 806.91 | |||||||||
| 82 | Concesión de préstamos al Sector Público | 30.00 | 30.00 | ||||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 90.00 | 36.06 | 162.64 | 61.21 | 21.64 | 66.58 | 80.00 | 40.63 | 120.00 | 98.15 | 776.91 | |||||||||
| 9 | PASIVOS FINANCIEROS | 162,211.67 | 3,000.00 | 14,000.00 | 500.00 | 4,020.14 | 20,000.00 | 73,505.00 | 277,236.81 | ||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 162,211.67 | 3,000.00 | 14,000.00 | 500.00 | 4,020.14 | 20,000.00 | 73,505.00 | 277,236.81 | ||||||||||||
| TOTAL | 898,535.52 | 53,752.32 | 54,279.03 | 442,315.18 | 152,474.89 | 101,574.56 | 71,225.12 | 76,728.67 | 127,580.13 | 196,006.78 | 10,958.49 | 2,185,430.69 |