Resumen general por organismos y artículos del presupuesto de gastos. Cuadro de datos del año 2012.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > ORGANISMOS AUTÓNOMOS. > Sección 23. MINISTERIO DE AGRICULTURA, ALIMENTACIÓN Y MEDIO AMBIENTE. > Resúmenes del presupuesto de gastos.
Informe: Resumen general por organismos y artículos del presupuesto de gastos. Código: N_12_A_V_1_102_2_1_423_1_3_1.
Ver las diferencias económicas de este informe en el año: 2012, 2013.
Año: 2012 - Unidades: Miles de euros.
| Económica | Explicación | 23.101 | 23.112 | 23.207 | 23.211 | 23.225 | 23.226 | 23.228 | 23.229 | 23.230 | 23.231 | 23.232 | 23.233 | 23.234 | 23.236 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 10,320.28 | 4,560.01 | 2,278.93 | 15,231.65 | 22,235.10 | 32,787.39 | 28,177.82 | 20,535.67 | 14,691.08 | 6,141.06 | 12,958.17 | 11,451.44 | 19,044.17 | 12,483.35 | 212,896.12 |
| 10 | Altos cargos | 54.65 | 54.65 | |||||||||||||
| 12 | Funcionarios | 4,038.42 | 3,423.18 | 1,888.36 | 10,056.38 | 6,818.52 | 11,194.49 | 11,220.07 | 7,347.39 | 7,938.72 | 2,870.43 | 5,552.19 | 5,423.47 | 6,524.06 | 1,898.64 | 86,194.32 |
| 13 | Laborales | 2,762.98 | 157.78 | 35.75 | 1,197.00 | 10,611.01 | 13,869.75 | 11,580.85 | 8,881.20 | 4,022.76 | 1,736.80 | 4,678.99 | 3,040.74 | 8,027.54 | 7,472.47 | 78,075.62 |
| 15 | Incentivos al rendimiento | 962.71 | 312.98 | 132.07 | 1,142.89 | 413.21 | 585.14 | 435.03 | 353.18 | 432.47 | 39.49 | 242.55 | 271.33 | 334.30 | 107.23 | 5,764.58 |
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 2,556.17 | 666.07 | 222.75 | 2,780.73 | 4,392.36 | 7,138.01 | 4,941.87 | 3,953.90 | 2,297.13 | 1,494.34 | 2,484.44 | 2,715.90 | 4,158.27 | 3,005.01 | 42,806.95 |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17,873.81 | 1,168.63 | 1,653.37 | 5,785.00 | 6,428.63 | 8,705.00 | 11,364.64 | 14,254.06 | 5,812.07 | 2,369.31 | 3,508.73 | 2,916.20 | 7,043.95 | 726.44 | 89,609.84 |
| 20 | Arrendamientos y cánones | 2,314.71 | 66.02 | 264.00 | 300.00 | 56.00 | 266.08 | 142.18 | 128.32 | 139.36 | 555.60 | 162.00 | 178.42 | 7.04 | 4,579.73 | |
| 21 | Reparaciones, mantenimiento y conservación | 1,629.30 | 80.37 | 180.05 | 889.75 | 443.97 | 947.16 | 2,335.52 | 354.47 | 408.12 | 124.60 | 433.63 | 197.87 | 526.13 | 91.13 | 8,642.07 |
| 22 | Material, suministros y otros | 13,065.89 | 594.22 | 1,138.66 | 4,510.47 | 5,272.03 | 7,122.84 | 7,991.13 | 13,192.21 | 4,651.04 | 1,806.15 | 2,334.03 | 2,052.13 | 6,116.89 | 533.64 | 70,381.33 |
| 23 | Indemnizaciones por razón del servicio | 484.91 | 428.02 | 70.66 | 384.78 | 355.63 | 564.00 | 743.31 | 544.18 | 624.59 | 299.20 | 185.47 | 495.20 | 212.11 | 90.08 | 5,482.14 |
| 24 | Gastos de publicaciones | 379.00 | 57.00 | 15.00 | 28.60 | 21.02 | 9.00 | 10.40 | 4.55 | 524.57 | ||||||
| 3 | GASTOS FINANCIEROS | 100.81 | 50.00 | 186.33 | 18.50 | 2,870.00 | 1,040.00 | 2,189.78 | 126.76 | 6,397.31 | 589.55 | 4,979.00 | 18,548.04 | |||
| 31 | De préstamos en moneda nacional | 50.00 | 50.00 | 2,870.00 | 1,000.00 | 2,187.00 | 76.76 | 6,364.00 | 375.41 | 4,929.00 | 17,902.17 | |||||
| 35 | Intereses de demora y otros gastos financieros | 100.81 | 136.33 | 18.50 | 40.00 | 2.78 | 50.00 | 33.31 | 214.14 | 50.00 | 645.87 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 1,658.70 | 247,725.99 | 6,056,724.98 | 32.56 | 136.90 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 1.00 | 43.13 | 6,306,430.69 | ||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 245.70 | 245.70 | |||||||||||||
| 45 | A comunidades autónomas | 174.00 | 1,406.62 | 19.56 | 134.00 | 1,734.18 | ||||||||||
| 46 | A entidades locales | 402.75 | 402.75 | |||||||||||||
| 47 | A empresas privadas | 114.83 | 246,132.23 | 6,055,258.72 | 6,301,505.78 | |||||||||||
| 48 | A familias e instituciones sin fines de lucro | 669.30 | 1,348.06 | 59.64 | 10.00 | 2.90 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 43.13 | 2,240.46 | |||
| 49 | Al exterior | 297.82 | 3.00 | 1.00 | 301.82 | |||||||||||
| 6 | INVERSIONES REALES | 28,749.76 | 506.00 | 930.01 | 25,937.38 | 23,600.63 | 18,865.79 | 125,500.00 | 63,872.24 | 18,376.48 | 23,927.23 | 43,681.16 | 39,230.83 | 51,600.04 | 16,167.00 | 480,944.55 |
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 10,482.44 | 1.00 | 58,357.24 | 4,509.88 | 16,716.00 | 17,722.54 | 32,529.83 | 8,670.97 | 14,775.00 | 163,764.90 | |||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 12,531.88 | 19,898.63 | 8,530.30 | 123,500.00 | 1,015.00 | 7,292.49 | 3,659.38 | 17,981.75 | 4,820.00 | 33,714.32 | 232,943.75 | ||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,680.11 | 1,500.00 | 2,244.49 | 1,500.00 | 2,000.00 | 1,672.32 | 1,051.45 | 597.00 | 350.00 | 914.98 | 792.00 | 14,302.35 | |||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,846.54 | 239.00 | 86.37 | 2,024.90 | 2,200.00 | 1,000.00 | 4,229.69 | 203.40 | 1,259.53 | 506.00 | 827.24 | 14,422.67 | |||
| 64 | Gastos de inversiones de carácter inmaterial | 2,208.79 | 267.00 | 843.64 | 23,912.48 | 1.00 | 8,091.00 | 500.00 | 1,500.00 | 672.10 | 2,297.00 | 6,120.34 | 1,025.00 | 7,472.53 | 600.00 | 55,510.88 |
| 7 | TRANSFERENCIAS DE CAPITAL | 8,189.60 | 1,457,008.14 | 3.00 | 320.00 | 12,598.07 | 1,760.00 | 9,257.28 | 20.00 | 1,489,156.09 | ||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 1,611.30 | 12,598.07 | 14,209.37 | ||||||||||||
| 75 | A comunidades autónomas | 5,775.00 | 125,008.14 | 1.00 | 320.00 | 1,760.00 | 9,232.28 | 20.00 | 142,116.42 | |||||||
| 76 | A entidades locales | 83.30 | 1.00 | 84.30 | ||||||||||||
| 77 | A empresas privadas | 70.00 | 1,332,000.00 | 1,332,070.00 | ||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 70.00 | 1.00 | 25.00 | 96.00 | |||||||||||
| 79 | Al exterior | 580.00 | 580.00 | |||||||||||||
| 8 | ACTIVOS FINANCIEROS | 28.05 | 17.33 | 18.16 | 122.70 | 105.60 | 43.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 939.23 |
| 82 | Concesión de préstamos al Sector Público | 5.00 | 5.00 | |||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 28.05 | 17.33 | 18.16 | 122.70 | 100.60 | 43.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 934.23 |
| 9 | PASIVOS FINANCIEROS | 71,750.00 | 75,000.00 | 14,160.00 | 500.00 | 16,892.45 | 14,000.00 | 39,494.00 | 231,796.45 | |||||||
| 91 | Amortización de préstamos en moneda nacional | 71,750.00 | 75,000.00 | 14,160.00 | 500.00 | 16,892.45 | 14,000.00 | 39,494.00 | 231,796.45 | |||||||
| TOTAL CONSOLIDADO | 66,921.01 | 6,251.97 | 252,606.46 | 7,560,859.85 | 52,591.85 | 60,876.58 | 252,431.26 | 100,513.27 | 114,946.67 | 48,822.15 | 70,137.25 | 76,954.23 | 92,438.67 | 73,969.79 | 8,830,321.01 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2,792.24 | 2,792.24 | |||||||||||||
| 41 | A organismos autónomos | 2,792.24 | 2,792.24 | |||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 4,000.00 | 12.09 | 4,012.09 | ||||||||||||
| 70 | A la Administración del Estado | 4,000.00 | 4,000.00 | |||||||||||||
| 71 | A organismos autónomos | 12.09 | 12.09 | |||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 4,000.00 | 12.09 | 2,792.24 | 6,804.33 | ||||||||||||
| TOTAL | 66,921.01 | 6,251.97 | 252,606.46 | 7,564,859.85 | 52,591.85 | 60,888.67 | 252,431.26 | 100,513.27 | 114,946.67 | 48,822.15 | 72,929.49 | 76,954.23 | 92,438.67 | 73,969.79 | 8,837,125.34 |