Resumen general por servicios y artículos del presupuesto de gastos. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de desarrollo de ingresos y gastos del subsector administrativo. > 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_09_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: 2009 - 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 | 32,916.68 | 7,377.96 | 5,569.20 | 1,144.79 | 23,495.34 | 60,438.61 | 3,713.93 | 1,649.42 | 19,646.68 | 5,583.88 | 738.49 | 5,744.44 | 2,900.47 | 1,700.49 | 4,016.52 | 176,636.90 | ||||
10 | Altos cargos | 213.72 | 59.59 | 80.05 | 80.28 | 70.17 | 59.55 | 59.59 | 80.28 | 59.58 | 59.80 | 70.19 | 59.58 | 59.59 | 70.42 | 59.55 | 1,141.94 | ||||
11 | Personal eventual | 463.97 | 228.26 | 228.26 | 228.25 | 1,148.74 | |||||||||||||||
12 | Funcionarios | 14,382.95 | 6,206.52 | 2,527.79 | 679.10 | 18,181.62 | 33,027.28 | 2,394.05 | 1,201.57 | 17,002.12 | 5,348.28 | 651.99 | 5,207.97 | 2,482.95 | 1,506.40 | 3,776.26 | 114,576.85 | ||||
13 | Laborales | 5,231.36 | 638.04 | 775.99 | 3,573.49 | 21,907.96 | 833.31 | 1,923.56 | 22.40 | 89.68 | 55.99 | 18.21 | 35,069.99 | ||||||||
15 | Incentivos al rendimiento | 6,683.52 | 1,586.50 | 8,270.02 | |||||||||||||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 5,941.16 | 473.81 | 370.61 | 157.15 | 1,670.06 | 5,443.82 | 426.98 | 139.32 | 661.42 | 153.40 | 16.31 | 387.21 | 301.94 | 105.46 | 180.71 | 16,429.36 | ||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 24,008.33 | 2.34 | 1,801.10 | 1,359.38 | 5,089.94 | 21,090.94 | 2,038.35 | 982.77 | 231.82 | 2.34 | 208.41 | 175.90 | 247.18 | 57,238.80 | ||||||
20 | Arrendamientos y cánones | 742.31 | 1,060.00 | 1,810.00 | 8,499.47 | 12,111.78 | |||||||||||||||
21 | Reparaciones, mantenimiento y conservación | 4,115.79 | 504.36 | 232.00 | 811.62 | 9.94 | 5,673.71 | ||||||||||||||
22 | Material, suministros y otros | 16,651.06 | 2.34 | 1,101.74 | 144.94 | 1,697.94 | 8,487.50 | 1,923.41 | 13.76 | 4.68 | 2.34 | 73.44 | 4.68 | 2.34 | 30,110.17 | ||||||
23 | Indemnizaciones por razón del servicio | 1,795.13 | 195.00 | 154.44 | 1,350.00 | 3,292.35 | 105.00 | 969.01 | 227.14 | 134.97 | 171.22 | 244.84 | 8,639.10 | ||||||||
24 | Gastos de publicaciones | 704.04 | 704.04 | ||||||||||||||||||
3 | GASTOS FINANCIEROS | 6.82 | 3.01 | 1,125.00 | 6.01 | 72.09 | 1,125.00 | 3.18 | 2,341.11 | ||||||||||||
35 | Intereses de demora y otros gastos financieros | 6.82 | 3.01 | 1,125.00 | 6.01 | 72.09 | 1,125.00 | 3.18 | 2,341.11 | ||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 11,783.38 | 137.00 | 4,934.53 | 7,711.33 | 81.50 | 3,468.26 | 22,246.93 | 198.20 | 62.00 | 4,678.64 | 572.90 | 55,874.67 | ||||||||
44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,877.12 | 7,711.33 | 21,741.93 | 198.20 | 4,678.64 | 75.00 | 37,282.22 | |||||||||||||
46 | A entidades locales | 250.00 | 250.00 | ||||||||||||||||||
47 | A empresas privadas | 20.00 | 20.00 | ||||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 8,052.02 | 137.00 | 4,256.73 | 61.50 | 124.44 | 250.00 | 50.00 | 12,931.69 | ||||||||||||
49 | Al exterior | 854.24 | 677.80 | 3,343.82 | 5.00 | 12.00 | 497.90 | 5,390.76 | |||||||||||||
6 | INVERSIONES REALES | 28,541.79 | 816.00 | 597.36 | 1,069.18 | 79.40 | 20,851.05 | 11,013.45 | 112.10 | 1,811.77 | 8,201.57 | 89.56 | 5,574.46 | 78,757.69 | |||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 4,244.59 | 84.00 | 377.41 | 311.71 | 24.00 | 5,003.33 | 15.47 | 200.00 | 10,260.51 | |||||||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 17,708.76 | 690.00 | 219.95 | 757.47 | 40.00 | 2,734.65 | 85.00 | 72.67 | 22,308.50 | |||||||||||
64 | Gastos de inversiones de carácter inmaterial | 6,588.44 | 42.00 | 15.40 | 13,113.07 | 11,013.45 | 96.63 | 1,811.77 | 7,916.57 | 89.56 | 5,501.79 | 46,188.68 | |||||||||
7 | TRANSFERENCIAS DE CAPITAL | 4,509.37 | 300.00 | 4,780.33 | 8,057.90 | 67,500.00 | 314,303.37 | 207,391.82 | 307,628.84 | 79,494.59 | 87,587.27 | 11,867.51 | 1,093,421.00 | ||||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 1,880.33 | 57.90 | 10,500.00 | 58,454.92 | 9,910.00 | 35,125.66 | 14,020.43 | 87,487.27 | 1,656.24 | 219,092.75 | ||||||||||
75 | A comunidades autónomas | 3,004.00 | 300.00 | 8,000.00 | 50,000.00 | 54,190.82 | 2,722.85 | 48,700.00 | 166,917.67 | ||||||||||||
76 | A entidades locales | 1,505.37 | 2,000.00 | 22,127.84 | 19,770.62 | 500.00 | 45,903.83 | ||||||||||||||
77 | A empresas privadas | 107,922.94 | 13,227.87 | 225,776.49 | 7,694.41 | 354,621.71 | |||||||||||||||
78 | A familias e instituciones sin fines de lucro | 5,000.00 | 71,606.85 | 24,233.22 | 16,774.16 | 100.00 | 2,016.86 | 119,731.09 | |||||||||||||
79 | Al exterior | 2,900.00 | 184,253.95 | 187,153.95 | |||||||||||||||||
8 | ACTIVOS FINANCIEROS | 447.91 | 550,000.00 | 320,100.65 | 15,000.00 | 5,000.00 | 1,037,072.96 | 360,128.91 | 2,129,317.98 | 44,000.00 | 28,080.00 | 4,489,148.41 | |||||||||
82 | Concesión de préstamos al Sector Público | 496,520.00 | 605,707.59 | 44,000.00 | 1,146,227.59 | ||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 447.91 | 400,000.00 | 25,000.00 | 440,552.96 | 360,128.91 | 1,523,610.39 | 2,749,740.17 | |||||||||||||
84 | Constitución de depósitos y fianzas | 100.65 | 100.65 | ||||||||||||||||||
87 | Aportaciones patrimoniales | 150,000.00 | 295,000.00 | 15,000.00 | 5,000.00 | 100,000.00 | 28,080.00 | 593,080.00 | |||||||||||||
TOTAL CONSOLIDADO | 102,214.28 | 7,380.30 | 8,326.31 | 553,929.17 | 34,123.18 | 415,263.13 | 28,971.08 | 2,632.19 | 116,465.99 | 1,390,220.59 | 568,603.14 | 2,445,828.57 | 134,867.04 | 122,315.04 | 22,278.57 | 5,953,418.58 | |||||
4 | TRANSFERENCIAS CORRIENTES | 16,006.08 | 53,387.93 | 3,926.88 | 529,739.05 | 603,059.94 | |||||||||||||||
41 | A organismos autónomos | 53,387.93 | 3,926.88 | 524,570.67 | 581,885.48 | ||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 16,006.08 | 5,168.38 | 21,174.46 | |||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 157,968.48 | 110,756.45 | 3,110.31 | 271,447.38 | 543,282.62 | |||||||||||||||
71 | A organismos autónomos | 110,756.45 | 3,110.31 | 271,315.16 | 385,181.92 | ||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 157,968.48 | 132.22 | 158,100.70 | |||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 173,974.56 | 164,144.38 | 7,037.19 | 801,186.43 | 1,146,342.56 | ||||||||||||||||
TOTAL | 102,214.28 | 7,380.30 | 182,300.87 | 718,073.55 | 34,123.18 | 415,263.13 | 28,971.08 | 2,632.19 | 116,465.99 | 1,390,220.59 | 575,640.33 | 2,445,828.57 | 134,867.04 | 923,501.47 | 22,278.57 | 7,099,761.14 |