Programa 452A. Resumen orgánico económico. Cuadro de datos del año 2010.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Presupuesto de gastos y memoria de objetivos de los programas del subsector administrativo. > Sección 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO. > Presupuesto por programas. > Estado de gastos.
Informe: Programa 452A. Resumen orgánico económico. Código: N_10_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: 2010 - 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 | 23.237 | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 8,089.64 | 23,438.22 | 29,672.43 | 5,504.46 | 22,171.25 | 13,602.60 | 3,610.59 | 13,654.58 | 6,477.94 | 19,254.82 | 13,477.94 | 8,062.64 | 167,017.11 | |||||||
| 10 | Altos cargos | 59.51 | 59.59 | 59.51 | 59.39 | 59.51 | 59.39 | 59.51 | 59.49 | 59.52 | 59.52 | 59.53 | 654.47 | ||||||||
| 12 | Funcionarios | 6,455.16 | 7,134.62 | 8,829.72 | 2,801.98 | 8,078.18 | 6,602.20 | 1,387.71 | 5,854.02 | 3,022.27 | 7,039.91 | 2,053.44 | 1,036.33 | 60,295.54 | |||||||
| 13 | Laborales | 909.97 | 11,454.09 | 14,005.51 | 1,223.38 | 10,306.53 | 5,008.93 | 1,154.30 | 4,942.12 | 1,624.54 | 8,207.81 | 8,049.22 | 4,922.39 | 71,808.79 | |||||||
| 15 | Incentivos al rendimiento | 422.00 | 505.73 | 131.89 | 358.79 | 369.95 | 16.03 | 240.74 | 174.68 | 320.65 | 98.62 | 90.52 | 2,729.60 | ||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 665.00 | 4,367.92 | 6,271.96 | 1,287.82 | 3,368.24 | 1,562.13 | 993.04 | 2,558.21 | 1,596.93 | 3,626.93 | 3,217.13 | 2,013.40 | 31,528.71 | |||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7,937.01 | 8,467.50 | 4,824.17 | 14,145.50 | 5,610.41 | 1,682.13 | 3,781.69 | 1,715.80 | 8,687.44 | 871.77 | 920.57 | 58,643.99 | ||||||||
| 20 | Arrendamientos y cánones | 396.00 | 90.00 | 100.33 | 352.85 | 113.29 | 12.20 | 584.84 | 98.16 | 165.00 | 8.20 | 1,920.87 | |||||||||
| 21 | Reparaciones, mantenimiento y conservación | 741.00 | 1,200.00 | 1,131.63 | 430.69 | 332.83 | 74.43 | 456.46 | 146.12 | 592.00 | 109.37 | 152.56 | 5,367.09 | ||||||||
| 22 | Material, suministros y otros | 6,287.51 | 6,619.50 | 3,512.75 | 12,796.76 | 4,571.52 | 1,399.72 | 2,434.26 | 1,201.46 | 7,682.98 | 640.60 | 631.99 | 47,779.05 | ||||||||
| 23 | Indemnizaciones por razón del servicio | 452.50 | 540.00 | 75.56 | 544.18 | 592.77 | 189.77 | 220.17 | 264.05 | 227.06 | 108.13 | 121.95 | 3,336.14 | ||||||||
| 24 | Gastos de publicaciones | 60.00 | 18.00 | 3.90 | 21.02 | 6.01 | 85.96 | 6.01 | 20.40 | 5.47 | 14.07 | 240.84 | |||||||||
| 3 | GASTOS FINANCIEROS | 445.00 | 18.50 | 4,800.00 | 70.00 | 244.00 | 410.20 | 485.00 | 1,783.55 | 673.36 | 4,979.00 | 13,908.61 | |||||||||
| 31 | De préstamos en moneda nacional | 198.00 | 4,800.00 | 70.00 | 204.00 | 335.20 | 210.00 | 1,753.55 | 600.00 | 4,929.00 | 13,099.75 | ||||||||||
| 35 | Intereses de demora y otros gastos financieros | 247.00 | 18.50 | 40.00 | 75.00 | 275.00 | 30.00 | 73.36 | 50.00 | 808.86 | |||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 2,043.06 | 37.00 | 155.51 | 9.65 | 1,365.34 | 13.94 | 4.77 | 450.00 | 4.77 | 1.20 | 9.26 | 4,094.50 | ||||||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 759.25 | 759.25 | ||||||||||||||||||
| 45 | A comunidades autónomas | 24.00 | 152.50 | 102.00 | 278.50 | ||||||||||||||||
| 46 | A entidades locales | 401.92 | 401.92 | ||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 1,641.14 | 10.00 | 3.01 | 9.65 | 504.09 | 13.94 | 4.77 | 450.00 | 4.77 | 1.20 | 9.26 | 2,651.83 | ||||||||
| 49 | Al exterior | 3.00 | 3.00 | ||||||||||||||||||
| 6 | INVERSIONES REALES | 674,146.46 | 30,706.00 | 35,069.00 | 165,787.95 | 110,557.97 | 62,615.11 | 35,862.80 | 50,692.12 | 25,265.43 | 52,559.99 | 19,973.00 | 1,841.01 | 1,265,076.84 | |||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 100,685.17 | 1.00 | 77,517.00 | 81.40 | 21,533.80 | 19,385.00 | 12,793.43 | 8,337.91 | 17,425.00 | 257,759.71 | ||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 542,021.02 | 23,544.00 | 26,980.00 | 154,907.63 | 22,183.77 | 45,906.29 | 10,400.00 | 21,155.00 | 10,072.00 | 33,364.08 | 890,533.79 | |||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,270.30 | 5,160.00 | 2,913.00 | 10,880.32 | 6,026.33 | 1,495.52 | 1,789.00 | 702.35 | 400.00 | 1,830.00 | 548.00 | 45.24 | 34,060.06 | |||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,000.00 | 2,000.00 | 1,390.87 | 11,561.12 | 540.00 | 1,799.35 | 500.00 | 3,458.00 | 1,795.77 | 24,045.11 | ||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 28,169.97 | 1.00 | 5,176.00 | 3,440.00 | 3,570.78 | 1,600.00 | 7,650.42 | 1,500.00 | 5,570.00 | 2,000.00 | 58,678.17 | |||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 85,354.45 | 75.00 | 12,598.07 | 3,028.25 | 10,522.73 | 400.00 | 111,978.50 | |||||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 105.00 | 12,598.07 | 28.25 | 12,731.32 | ||||||||||||||||
| 75 | A comunidades autónomas | 79,791.45 | 3,000.00 | 10,491.23 | 93,282.68 | ||||||||||||||||
| 76 | A entidades locales | 4,800.00 | 400.00 | 5,200.00 | |||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 558.00 | 75.00 | 31.50 | 664.50 | ||||||||||||||||
| 79 | Al exterior | 100.00 | 100.00 | ||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 120.00 | 48.00 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 141.84 | 120.00 | 98.93 | 949.56 | ||||||||
| 82 | Concesión de préstamos al Sector Público | 30.00 | 100.00 | 130.00 | |||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 90.00 | 48.00 | 167.52 | 63.05 | 21.64 | 40.00 | 68.58 | 60.00 | 41.84 | 120.00 | 98.93 | 819.56 | ||||||||
| 9 | PASIVOS FINANCIEROS | 114,985.94 | 3,000.00 | 20,000.00 | 2,340.20 | 500.00 | 1,171.00 | 20,000.00 | 27,548.00 | 189,545.14 | |||||||||||
| 90 | Amortización de deuda pública en moneda nacional | 2,340.20 | 2,340.20 | ||||||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 114,985.94 | 3,000.00 | 20,000.00 | 500.00 | 1,171.00 | 20,000.00 | 27,548.00 | 187,204.94 | ||||||||||||
| TOTAL | 769,633.61 | 62,758.23 | 73,430.94 | 308,677.76 | 154,401.36 | 102,107.70 | 43,950.69 | 80,154.70 | 36,878.49 | 101,318.65 | 66,978.97 | 10,923.15 | 1,811,214.25 |