Resumen general por organismos y artículos del presupuesto de ingresos. Cuadro de datos del año 2011.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Ingresos. > ORGANISMOS AUTÓNOMOS. > Estructura económica de los recursos que se prevé liquidar durante el ejercicio. > Sección 23. MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO.
Informe: Resumen general por organismos y artículos del presupuesto de ingresos. Código: N_11_E_R_2_102_1_2_123_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2011 - Unidades: Miles de euros.
Económica | Explicación | 23.101 | 23.112 | 23.207 | 23.208 | 23.211 | 23.225 | 23.226 | 23.228 | 23.229 | 23.230 | 23.231 | 23.232 | 23.233 | 23.234 | 23.236 | 23.237 | Total | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | TASAS, PRECIOS PUBLICOS Y OTROS INGRESOS | 212.25 | 72.12 | 18.03 | 8,230.00 | 10,505.00 | 15,296.59 | 10,063.83 | 23,595.90 | 18,362.00 | 3,897.49 | 5,831.18 | 11,793.57 | 17,109.65 | 498.00 | 125,485.61 | |||||
30 | Tasas | 20.00 | 8,200.00 | 12,839.59 | 4,806.16 | 4,928.24 | 15,237.00 | 2,942.49 | 3,528.10 | 8,532.80 | 11,607.50 | 453.00 | 73,094.88 | ||||||||
32 | Otros ingresos procedentes de prestación de servicios | 6.01 | 10.00 | 16.01 | |||||||||||||||||
33 | Venta de bienes | 72.25 | 2.34 | 2.15 | 76.74 | ||||||||||||||||
38 | Reintegros de operaciones corrientes | 30.00 | 60.10 | 100.00 | 15.00 | 5.00 | 409.64 | 1.66 | 9.27 | 3.00 | 633.67 | ||||||||||
39 | Otros ingresos | 110.00 | 6.01 | 18.03 | 8,100.00 | 2,290.00 | 2,452.00 | 4,845.69 | 18,666.00 | 3,125.00 | 955.00 | 2,293.81 | 3,260.77 | 5,500.00 | 42.00 | 51,664.31 | |||||
4 | TRANSFERENCIAS CORRIENTES | 15,177.85 | 5,639.25 | 279,975.35 | 1,522.30 | 6,078,620.68 | 7,427.15 | 9,809.50 | 1,252.38 | 5,779.29 | 9,156.54 | 1,251.82 | 6,987.41 | 2,069.72 | 10,376.80 | 3,973.26 | 6,439,019.30 | ||||
40 | De la Administración del Estado | 15,177.85 | 5,639.25 | 279,975.35 | 1,522.30 | 21,538.14 | 7,409.15 | 9,809.50 | 1,252.38 | 5,779.29 | 9,156.54 | 1,251.82 | 6,987.41 | 2,069.72 | 7,584.56 | 3,973.26 | 379,126.52 | ||||
41 | De organismos autónomos | 2,792.24 | 2,792.24 | ||||||||||||||||||
49 | Del exterior | 6,057,082.54 | 18.00 | 6,057,100.54 | |||||||||||||||||
5 | INGRESOS PATRIMONIALES | 4,436.60 | 5,910.01 | 12,661.00 | 27,667.90 | 9,810.16 | 20,101.69 | 7,527.52 | 624.39 | 32,792.64 | 213.00 | 27,400.60 | 25,447.77 | 4,653.65 | 179,246.93 | ||||||
51 | Intereses de anticipos y préstamos concedidos | 104.97 | 2.00 | 106.97 | |||||||||||||||||
52 | Intereses de depósitos | 55.00 | 100.00 | 10.00 | 1.00 | 81.15 | 405.05 | 309.00 | 3.00 | 19.50 | 83.00 | 10.00 | 1,076.70 | ||||||||
53 | Dividendos y participaciones en beneficios | 7,650.00 | 7,650.00 | ||||||||||||||||||
54 | Rentas de bienes inmuebles | 25.00 | 11.00 | 3.00 | 17.50 | 5.00 | 61.50 | ||||||||||||||
55 | Productos de concesiones y aprovechamientos especiales | 4,381.60 | 50.00 | 36.90 | 25.77 | 16.22 | 154.50 | 107.95 | 4,772.94 | ||||||||||||
57 | Resultados de operaciones comerciales | -1,764.99 | 12,500.00 | 27,618.00 | 9,782.39 | 20,000.00 | 7,000.00 | 624.39 | 32,020.14 | 210.00 | 27,268.15 | 25,247.77 | 4,631.99 | 165,137.84 | |||||||
59 | Otros ingresos patrimoniales | 1.00 | 4.32 | 309.00 | 115.00 | 11.66 | 440.98 | ||||||||||||||
6 | ENAJENACION DE INVERSIONES REALES | 7.60 | 25.00 | 32.60 | |||||||||||||||||
61 | De las demás inversiones reales | 7.60 | 25.00 | 32.60 | |||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 58,778.13 | 565.05 | 1,021.99 | 11,334.28 | 1,465,908.84 | 13,228.09 | 10,203.36 | 153,679.96 | 38,366.72 | 25,627.53 | 60,013.08 | 27,808.77 | 38,764.38 | 22,460.63 | 27,380.00 | 767.50 | 1,955,908.31 | |||
70 | De la Administración del Estado | 50,773.64 | 565.05 | 1,021.99 | 11,334.28 | 113,018.84 | 6,576.34 | 9,203.36 | 1,445.61 | 18,618.78 | 21,580.73 | 11,261.70 | 11,325.60 | 6,646.07 | 8,512.63 | 767.50 | 272,652.12 | ||||
74 | De sdades, ent.públ.emp, fundac. y resto entes Sec.Públ. | 98.00 | 98.00 | ||||||||||||||||||
75 | De Comunidades Autónomas | 2,890.00 | 3,651.75 | 1,250.59 | 3,000.00 | 6,272.34 | 1,600.00 | 3,450.00 | 300.00 | 22,414.68 | |||||||||||
76 | De Entidades Locales | 48,747.00 | 4,991.00 | 546.80 | 1,121.00 | 30.00 | 3,800.00 | 550.00 | 59,785.80 | ||||||||||||
79 | Del exterior | 8,004.49 | 1,350,000.00 | 3,000.00 | 1,000.00 | 103,487.35 | 13,506.35 | 500.00 | 41,358.04 | 14,853.17 | 24,868.31 | 13,000.00 | 27,380.00 | 1,600,957.71 | |||||||
8 | ACTIVOS FINANCIEROS | 15,830.07 | 106.72 | 22.15 | 745.56 | 5,691.19 | 15,478.03 | 5,977.49 | 17,011.47 | 137.30 | 11,091.13 | 138.00 | 8,898.99 | 45.00 | 9,633.42 | 12,961.10 | 232.30 | 103,999.92 | |||
82 | Reintegros de préstamos concedidos al Sector Público | 30.00 | 75.99 | 105.99 | |||||||||||||||||
83 | Reintegros de préstamos concedidos fuera del Sector Público | 20.81 | 17.33 | 22.15 | 10.58 | 122.70 | 90.00 | 42.00 | 150.77 | 37.30 | 24.30 | 15.00 | 71.05 | 45.00 | 45.00 | 80.00 | 87.06 | 881.05 | |||
87 | Remanente de tesorería | 15,809.26 | 89.39 | 734.98 | 5,568.49 | 15,358.03 | 5,935.49 | 16,860.70 | 100.00 | 11,066.83 | 123.00 | 8,827.94 | 9,512.43 | 12,881.10 | 145.24 | 103,012.88 | |||||
9 | PASIVOS FINANCIEROS | 103,487.35 | 17,600.00 | 16,166.64 | 35,000.00 | 17,000.00 | 7,803.00 | 197,056.99 | |||||||||||||
91 | Préstamos recibidos en moneda nacional | 103,487.35 | 17,600.00 | 16,166.64 | 35,000.00 | 17,000.00 | 7,803.00 | 197,056.99 | |||||||||||||
TOTAL | 94,434.90 | 6,311.02 | 281,091.61 | 13,620.17 | 7,564,360.72 | 59,299.27 | 68,954.84 | 295,305.15 | 87,988.50 | 89,364.72 | 82,091.42 | 82,318.99 | 87,885.67 | 103,981.10 | 74,089.87 | 9,651.71 | 9,000,749.66 |