Resumen general por servicios y artículos del presupuesto de gastos. Cuadro de datos del año 2008.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de desarrollo de ingresos y gastos. > ESTADO. > Estado de gastos. > Estructura económica de los recursos asignados a los centros gestores para cada programa de gasto. > 20. MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO.
Informe: Resumen general por servicios y artículos del presupuesto de gastos. Código: N_08_E_V_1_101_2_2_2_120_1_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2008 - Unidades: Miles de euros.
| Económica | Explicación | 20.01 | 20.02 | 20.03 | 20.04 | 20.05 | 20.06 | 20.07 | 20.12 | 20.13 | 20.14 | 20.15 | 20.16 | 20.17 | 20.18 | 20.19 | Total | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 32,034.95 | 7,247.96 | 5,733.77 | 3,458.54 | 23,267.32 | 59,091.26 | 3,402.14 | 1,653.52 | 19,097.20 | 5,454.47 | 723.28 | 5,613.54 | 2,802.69 | 1,654.48 | 3,937.67 | 175,172.79 | ||||
| 10 | Altos cargos | 211.54 | 59.58 | 80.05 | 70.41 | 70.17 | 59.55 | 59.59 | 80.27 | 59.58 | 59.79 | 70.19 | 59.58 | 59.59 | 70.41 | 59.55 | 1,129.85 | ||||
| 11 | Personal eventual | 594.25 | 223.22 | 260.94 | 1,078.41 | ||||||||||||||||
| 12 | Funcionarios | 14,346.30 | 6,082.94 | 2,477.86 | 3,068.71 | 17,729.26 | 32,167.40 | 2,129.06 | 1,177.29 | 16,638.58 | 5,243.57 | 639.32 | 5,103.62 | 2,433.97 | 1,476.78 | 3,702.12 | 114,416.78 | ||||
| 13 | Laborales | 5,095.37 | 642.09 | 765.89 | 126.73 | 3,483.37 | 21,528.40 | 796.05 | 1,816.32 | 20.43 | 80.59 | 50.91 | 14.53 | 34,420.68 | |||||||
| 15 | Incentivos al rendimiento | 6,473.77 | 1,892.48 | 8,366.25 | |||||||||||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 5,313.72 | 463.35 | 294.27 | 192.69 | 1,984.52 | 5,335.91 | 417.44 | 135.02 | 582.72 | 130.68 | 13.77 | 369.75 | 258.22 | 92.76 | 176.00 | 15,760.82 | ||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 23,953.16 | 2.29 | 2,146.37 | 1,073.58 | 6,250.00 | 22,397.00 | 1,318.71 | 995.20 | 234.84 | 2.29 | 570.00 | 178.13 | 250.30 | 59,371.87 | ||||||
| 20 | Arrendamientos y cánones | 1,207.71 | 2,549.00 | 8,339.29 | 9.02 | 12,105.02 | |||||||||||||||
| 21 | Reparaciones, mantenimiento y conservación | 4,344.84 | 595.49 | 90.21 | 312.00 | 861.62 | 11.21 | 47.85 | 6,263.22 | ||||||||||||
| 22 | Material, suministros y otros | 16,532.78 | 2.29 | 1,270.03 | 600.07 | 2,002.00 | 9,189.86 | 1,202.39 | 13.76 | 4.59 | 2.29 | 376.38 | 4.59 | 2.29 | 31,203.32 | ||||||
| 23 | Indemnizaciones por razón del servicio | 1,216.99 | 280.85 | 383.30 | 1,387.00 | 4,006.23 | 105.11 | 981.44 | 230.25 | 136.75 | 173.54 | 248.01 | 9,149.47 | ||||||||
| 24 | Gastos de publicaciones | 650.84 | 650.84 | ||||||||||||||||||
| 3 | GASTOS FINANCIEROS | 6.83 | 3.01 | 6.01 | 72.83 | 3.19 | 91.87 | ||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 6.83 | 3.01 | 6.01 | 72.83 | 3.19 | 91.87 | ||||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 15,186.56 | 205.80 | 4,490.19 | 5,453.05 | 7,711.33 | 90.62 | 3,455.06 | 22,335.00 | 1,093.04 | 456.03 | 381.50 | 2,028.68 | 62,886.86 | |||||||
| 44 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 3,172.17 | 1,102.56 | 7,711.33 | 19,980.00 | 1,093.04 | 200.00 | 255.00 | 33,514.10 | ||||||||||||
| 45 | A Comunidades Autónomas | 6,000.00 | 1,145.16 | 7,145.16 | |||||||||||||||||
| 46 | A Corporaciones Locales | 500.00 | 500.00 | ||||||||||||||||||
| 47 | A empresas privadas | 25.00 | 25.00 | ||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 5,152.39 | 205.80 | 3,295.63 | 4,627.05 | 65.62 | 124.44 | 1,850.00 | 56.10 | 50.00 | 126.10 | 15,553.13 | |||||||||
| 49 | Al exterior | 862.00 | 92.00 | 826.00 | 3,330.62 | 5.00 | 199.93 | 331.50 | 502.42 | 6,149.47 | |||||||||||
| 6 | INVERSIONES REALES | 24,260.13 | 930.10 | 14,900.63 | 464.63 | 2,111.29 | 104.05 | 15,597.30 | 13,923.63 | 113.12 | 2,151.16 | 8,276.05 | 90.37 | 2,130.28 | 85,052.74 | ||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 4,563.33 | 84.00 | 154.00 | 227.16 | 1,323.00 | 23.83 | 5,903.33 | 15.61 | 200.00 | 12,494.26 | ||||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 13,048.53 | 804.10 | 120.00 | 237.47 | 788.29 | 58.43 | 3,178.72 | 85.00 | 72.16 | 18,392.70 | ||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 6,648.27 | 42.00 | 14,626.63 | 21.79 | 6,515.25 | 13,923.63 | 97.51 | 2,151.16 | 7,991.05 | 90.37 | 2,058.12 | 54,165.78 | ||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 3,714.00 | 41,989.33 | 6,379.17 | 12,305.28 | 17,172.94 | 370,235.07 | 528,764.13 | 399,887.55 | 114,206.66 | 83,517.57 | 16,012.20 | 1,594,183.90 | ||||||||
| 74 | A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ. | 1,000.00 | 5,104.15 | 2,678.52 | 65.28 | 4,155.85 | 28,954.92 | 525,264.13 | 28,790.02 | 16,046.35 | 81,376.20 | 1,873.10 | 695,308.52 | ||||||||
| 75 | A Comunidades Autónomas | 1,364.00 | 450.00 | 12,240.00 | 11,985.92 | 95,651.90 | 2,310.00 | 52,900.00 | 1,762.91 | 178,664.73 | |||||||||||
| 76 | A Corporaciones Locales | 1,350.00 | 31,535.18 | 1,031.17 | 26,127.84 | 1,000.00 | 19,377.00 | 80,421.19 | |||||||||||||
| 77 | A empresas privadas | 2,000.00 | 144,372.84 | 305,283.18 | 10,125.18 | 461,781.20 | |||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 2,900.00 | 75,127.57 | 2,500.00 | 44,127.35 | 45,260.31 | 2,141.37 | 2,251.01 | 174,307.61 | ||||||||||||
| 79 | Al exterior | 3,700.65 | 3,700.65 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 447.91 | 150,000.00 | 330,096.78 | 5,000.00 | 1,136,725.51 | 587,042.33 | 2,203,062.98 | 35,955.61 | 4,448,331.12 | |||||||||||
| 82 | Concesión de préstamos al Sector Público | 16,600.00 | 22,000.00 | 641,368.89 | 18,000.00 | 697,968.89 | |||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 447.91 | 1,120,125.51 | 1,561,694.09 | 17,955.61 | 2,700,223.12 | |||||||||||||||
| 84 | Constitución de depósitos y fianzas | 96.78 | 96.78 | ||||||||||||||||||
| 87 | Aportaciones patrimoniales | 150,000.00 | 330,000.00 | 5,000.00 | 565,042.33 | 1,050,042.33 | |||||||||||||||
| TOTAL CONSOLIDADO | 99,603.54 | 7,250.25 | 9,019.05 | 215,912.27 | 35,441.01 | 427,859.66 | 17,220.80 | 2,648.72 | 60,322.50 | 1,548,673.68 | 1,117,970.74 | 2,611,173.55 | 162,192.51 | 85,443.74 | 24,359.13 | 6,425,091.15 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 16,005.85 | 38,100.50 | 3,968.77 | 158,041.55 | 216,116.67 | |||||||||||||||
| 41 | A Organismos Autónomos | 38,100.50 | 3,968.77 | 152,785.74 | 194,855.01 | ||||||||||||||||
| 43 | A Agencias Estatales y otros Organismos Públicos | 16,005.85 | 5,255.81 | 21,261.66 | |||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 154,368.48 | 67,213.14 | 3,138.56 | 46,869.20 | 271,589.38 | |||||||||||||||
| 71 | A Organismos Autónomos | 67,213.14 | 3,138.56 | 46,735.78 | 117,087.48 | ||||||||||||||||
| 73 | A Agencias Estatales y otros Organismos Públicos | 154,368.48 | 133.42 | 154,501.90 | |||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 170,374.33 | 105,313.64 | 7,107.33 | 204,910.75 | 487,706.05 | ||||||||||||||||
| TOTAL | 99,603.54 | 7,250.25 | 179,393.38 | 321,225.91 | 35,441.01 | 427,859.66 | 17,220.80 | 2,648.72 | 60,322.50 | 1,548,673.68 | 1,125,078.07 | 2,611,173.55 | 162,192.51 | 290,354.49 | 24,359.13 | 6,912,797.20 |