Resumen general por servicios y artículos del presupuesto de gastos. Cuadro de datos del año 2010.
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. > 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO.
Informe: Resumen general por servicios y artículos del presupuesto de gastos. Código: N_10_E_V_1_101_2_2_2_123_1_3.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2010 - Unidades: Miles de euros.
| Económica | Explicación | 23.01 | 23.02 | 23.04 | 23.05 | 23.06 | 23.07 | 23.08 | 23.09 | 23.10 | 23.11 | 23.12 | 23.13 | 23.14 | 23.15 | 23.16 | 23.17 | 23.18 | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 26,528.12 | 12,555.49 | 2,471.18 | 11,306.53 | 28,673.22 | 4,050.84 | 6,382.13 | 6,549.91 | 1,407.34 | 1,683.45 | 12,595.31 | 26,112.56 | 7,740.99 | 1,910.56 | 2,530.10 | 3,793.46 | 7,744.19 | 164,035.38 | ||
| 10 | Altos cargos | 210.87 | 59.51 | 79.96 | 59.51 | 59.51 | 79.97 | 59.50 | 59.51 | 59.51 | 70.13 | 59.52 | 59.52 | 59.52 | 70.14 | 59.52 | 59.52 | 59.52 | 1,225.24 | ||
| 11 | Personal eventual | 472.63 | 245.07 | 245.02 | 962.72 | ||||||||||||||||
| 12 | Funcionarios | 8,452.52 | 9,201.32 | 2,020.17 | 9,271.42 | 14,851.55 | 3,654.00 | 5,694.77 | 4,545.81 | 1,291.30 | 1,384.31 | 10,902.77 | 15,822.41 | 6,864.26 | 1,616.83 | 2,165.89 | 3,368.64 | 5,713.48 | 106,821.45 | ||
| 13 | Laborales | 259.44 | 2,167.07 | 1,020.96 | 10,277.13 | 146.65 | 1,330.29 | 24.18 | 648.71 | 7,236.84 | 60.63 | 66.71 | 42.21 | 19.06 | 1,065.04 | 24,364.92 | |||||
| 15 | Incentivos al rendimiento | 11,271.56 | 11,271.56 | ||||||||||||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 5,861.10 | 1,127.59 | 125.98 | 954.64 | 3,485.03 | 71.85 | 481.21 | 614.30 | 56.53 | 204.83 | 984.31 | 2,993.79 | 756.58 | 156.88 | 262.48 | 346.24 | 906.15 | 19,389.49 | ||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 63,134.14 | 63,134.14 | ||||||||||||||||||
| 20 | Arrendamientos y cánones | 9,596.44 | 9,596.44 | ||||||||||||||||||
| 21 | Reparaciones, mantenimiento y conservación | 5,395.90 | 5,395.90 | ||||||||||||||||||
| 22 | Material, suministros y otros | 37,280.04 | 37,280.04 | ||||||||||||||||||
| 23 | Indemnizaciones por razón del servicio | 9,861.76 | 9,861.76 | ||||||||||||||||||
| 24 | Gastos de publicaciones | 1,000.00 | 1,000.00 | ||||||||||||||||||
| 3 | GASTOS FINANCIEROS | 31.26 | 3.15 | 100.00 | 96.45 | 23.04 | 18.39 | 272.29 | |||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 31.26 | 3.15 | 100.00 | 96.45 | 23.04 | 18.39 | 272.29 | |||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 47,669.67 | 9,214.77 | 10,710.26 | 16,504.83 | 312.00 | 208.17 | 1,705.00 | 1,341.08 | 1,610.52 | 3,210.00 | 5,639.11 | 2,794.74 | 177.65 | 8,100.00 | 109,197.80 | |||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 60.10 | 10,710.26 | 208.17 | 2,900.00 | 100.00 | 13,978.53 | ||||||||||||||
| 45 | A comunidades autónomas | 1,650.00 | 70.00 | 1,720.00 | |||||||||||||||||
| 46 | A entidades locales | 401.92 | 300.00 | 929.74 | 1,631.66 | ||||||||||||||||
| 47 | A empresas privadas | 5,941.00 | 13,961.77 | 973.00 | 20,875.77 | ||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 8,352.96 | 33.00 | 2,141.14 | 12.00 | 50.00 | 1,341.08 | 610.78 | 310.00 | 4,666.11 | 2,794.74 | 177.65 | 8,000.00 | 28,489.46 | |||||||
| 49 | Al exterior | 33,315.61 | 9,181.77 | 5.00 | 42,502.38 | ||||||||||||||||
| 6 | INVERSIONES REALES | 26,535.87 | 7,662.62 | 3,800.00 | 981,369.68 | 250,347.43 | 594.74 | 24,224.84 | 168,505.98 | 1,628.58 | 50,077.00 | 27,605.74 | 17,467.59 | 27,307.57 | 43,174.97 | 46,714.84 | 1,677,017.45 | ||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 353,267.02 | 176,545.74 | 900.00 | 105.00 | 11,848.57 | 542,666.33 | ||||||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,300.00 | 548,281.65 | 54,483.10 | 3,323.36 | 139,235.05 | 23,639.27 | 771,262.43 | |||||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 873.21 | 539.90 | 100.00 | 3,270.30 | 510.84 | 190.00 | 110.78 | 1,070.00 | 4,954.02 | 980.32 | 7,660.82 | 227.00 | 20,487.19 | |||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 20,724.97 | 1,000.00 | 512.04 | 2,112.02 | 1,706.00 | 6,658.37 | 1,688.07 | 306.00 | 6,638.00 | 41,345.47 | ||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 4,937.69 | 7,122.72 | 1,400.00 | 75,550.71 | 18,295.71 | 594.74 | 19,811.48 | 26,943.13 | 1,628.58 | 47,301.00 | 15,993.35 | 14,799.20 | 27,001.57 | 28,876.15 | 11,000.00 | 301,256.03 | ||||
| 7 | TRANSFERENCIAS DE CAPITAL | 14,518.91 | 1,192.39 | 3,768.16 | 134,900.45 | 1,400.00 | 510.00 | 23,458.64 | 15,905.53 | 32.40 | 186,022.00 | 21,947.87 | 100.00 | 70,165.99 | 530.40 | 313,692.65 | 788,145.39 | ||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,268.16 | 105.00 | 510.00 | 2,900.00 | 590.63 | 4,761.00 | 16,663.52 | 27,798.31 | ||||||||||||
| 75 | A comunidades autónomas | 128,566.45 | 19,128.64 | 15,020.17 | 175,022.00 | 6,863.87 | 24,821.37 | 248,000.00 | 617,422.50 | ||||||||||||
| 76 | A entidades locales | 1,500.00 | 5,200.00 | 1,400.00 | 1,180.00 | 26,770.00 | 36,050.00 | ||||||||||||||
| 77 | A empresas privadas | 14,300.00 | 1,192.39 | 75.00 | 11,000.00 | 6,300.00 | 100.00 | 28,151.10 | 330.40 | 30,768.20 | 92,217.09 | ||||||||||
| 78 | A familias e instituciones sin fines de lucro | 218.91 | 854.00 | 250.00 | 294.73 | 32.40 | 4,023.00 | 530.00 | 200.00 | 8,068.00 | 14,471.04 | ||||||||||
| 79 | Al exterior | 100.00 | 86.45 | 186.45 | |||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 274.82 | 357,555.09 | 2,000.00 | 109,145.96 | 5,000.00 | 473,975.87 | ||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 274.82 | 274.82 | ||||||||||||||||||
| 85 | Adquisición de acciones y participaciones del Sector Público | 357,555.09 | 109,145.96 | 466,701.05 | |||||||||||||||||
| 87 | Aportaciones patrimoniales | 2,000.00 | 5,000.00 | 7,000.00 | |||||||||||||||||
| TOTAL CONSOLIDADO | 178,692.79 | 30,628.42 | 20,749.60 | 1,501,736.58 | 280,829.10 | 7,363.75 | 55,770.61 | 192,325.54 | 113,824.80 | 1,701.84 | 251,904.31 | 53,718.30 | 52,795.56 | 2,010.56 | 107,798.40 | 47,676.48 | 376,251.68 | 3,275,778.32 | |||
| 4 | TRANSFERENCIAS CORRIENTES | 318,345.64 | 28,306.07 | 72,604.07 | 66,396.54 | 2,114.42 | 487,766.74 | ||||||||||||||
| 41 | A organismos autónomos | 318,345.64 | 28,306.07 | 72,604.07 | 2,114.42 | 421,370.20 | |||||||||||||||
| 43 | A agencias estatales y otros organismos públicos | 66,396.54 | 66,396.54 | ||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 25,218.24 | 69,703.74 | 132,592.67 | 370.00 | 28,661.37 | 26,438.35 | 27,000.00 | 14,172.29 | 119,402.00 | 443,558.66 | ||||||||||
| 71 | A organismos autónomos | 25,218.24 | 69,703.74 | 132,592.67 | 370.00 | 26,438.35 | 27,000.00 | 14,076.29 | 119,402.00 | 414,801.29 | |||||||||||
| 73 | A agencias estatales y otros organismos públicos | 28,661.37 | 96.00 | 28,757.37 | |||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 343,563.88 | 98,009.81 | 205,196.74 | 370.00 | 95,057.91 | 26,438.35 | 27,000.00 | 16,286.71 | 119,402.00 | 931,325.40 | |||||||||||
| TOTAL | 522,256.67 | 30,628.42 | 118,759.41 | 1,706,933.32 | 281,199.10 | 102,421.66 | 55,770.61 | 218,763.89 | 113,824.80 | 1,701.84 | 251,904.31 | 53,718.30 | 79,795.56 | 18,297.27 | 107,798.40 | 47,676.48 | 495,653.68 | 4,207,103.72 |