Resumen general por organismos y artículos del presupuesto de gastos. Cuadro de datos del año 2013.
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_13_A_V_1_102_2_1_423_1_3_1.
Ver las diferencias económicas de este informe en el año: 2012, 2013.
Año: 2013 - 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 | 10,103.40 | 3,660.00 | 2,233.35 | 14,600.00 | 19,035.10 | 30,133.78 | 27,614.26 | 20,336.11 | 14,186.38 | 5,141.06 | 11,958.17 | 10,051.44 | 17,244.17 | 12,233.68 | 198,530.90 |
| 10 | Altos cargos | 54.65 | 54.65 | |||||||||||||
| 12 | Funcionarios | 4,060.83 | 2,781.49 | 1,850.59 | 9,829.43 | 5,588.69 | 10,553.47 | 10,794.24 | 6,609.02 | 6,962.61 | 2,628.40 | 5,438.06 | 4,853.21 | 6,945.56 | 1,846.53 | 80,742.13 |
| 13 | Laborales | 2,873.17 | 129.43 | 35.03 | 1,129.42 | 9,296.83 | 12,564.52 | 12,487.97 | 9,462.52 | 3,726.67 | 1,551.25 | 4,010.58 | 2,731.54 | 5,992.71 | 7,344.46 | 73,336.10 |
| 15 | Incentivos al rendimiento | 962.71 | 312.97 | 132.07 | 1,142.89 | 414.97 | 586.90 | 435.03 | 354.94 | 434.23 | 39.49 | 242.55 | 271.33 | 336.05 | 107.23 | 5,773.36 |
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 2,206.69 | 436.11 | 215.66 | 2,443.61 | 3,734.61 | 6,428.89 | 3,897.02 | 3,909.63 | 3,062.87 | 921.92 | 2,266.98 | 2,195.36 | 3,969.85 | 2,935.46 | 38,624.66 |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14,849.26 | 1,058.00 | 1,395.45 | 5,025.42 | 7,672.46 | 9,239.02 | 14,809.44 | 9,254.06 | 5,812.08 | 2,369.31 | 3,631.73 | 2,916.20 | 7,507.95 | 726.44 | 86,266.82 |
| 20 | Arrendamientos y cánones | 1,111.39 | 59.77 | 261.42 | 300.00 | 56.00 | 266.08 | 80.35 | 123.57 | 139.36 | 555.60 | 170.00 | 177.20 | 7.04 | 3,307.78 | |
| 21 | Reparaciones, mantenimiento y conservación | 1,319.19 | 72.76 | 146.87 | 849.31 | 343.97 | 1,049.75 | 2,335.52 | 200.31 | 470.55 | 124.60 | 433.63 | 189.87 | 525.63 | 91.13 | 8,153.09 |
| 22 | Material, suministros y otros | 11,764.77 | 537.96 | 928.55 | 3,778.66 | 6,615.86 | 7,564.27 | 11,435.93 | 8,654.00 | 4,702.32 | 1,806.15 | 2,457.03 | 2,052.13 | 6,582.42 | 533.64 | 69,413.69 |
| 23 | Indemnizaciones por razón del servicio | 424.91 | 387.51 | 58.61 | 397.45 | 355.63 | 554.00 | 743.31 | 307.52 | 515.64 | 299.20 | 185.47 | 495.20 | 212.30 | 90.08 | 5,026.83 |
| 24 | Gastos de publicaciones | 229.00 | 57.00 | 15.00 | 28.60 | 11.88 | 9.00 | 10.40 | 4.55 | 365.43 | ||||||
| 3 | GASTOS FINANCIEROS | 220.00 | 50.00 | 86.33 | 18.50 | 5,350.72 | 2,700.00 | 1,544.70 | 2,626.97 | 126.76 | 6,540.50 | 646.71 | 5,050.00 | 24,961.19 | ||
| 31 | De préstamos en moneda nacional | 50.00 | 25.00 | 5,350.72 | 2,700.00 | 1,504.70 | 2,411.97 | 76.76 | 6,507.19 | 375.41 | 5,000.00 | 24,001.75 | ||||
| 35 | Intereses de demora y otros gastos financieros | 220.00 | 61.33 | 18.50 | 40.00 | 215.00 | 50.00 | 33.31 | 271.30 | 50.00 | 959.44 | |||||
| 4 | TRANSFERENCIAS CORRIENTES | 568.82 | 200,458.99 | 5,965,428.85 | 32.56 | 135.25 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 1.00 | 43.69 | 6,166,776.59 | ||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 195.00 | 195.00 | |||||||||||||
| 45 | A comunidades autónomas | 8.00 | 1,402.66 | 4.56 | 134.00 | 1,549.22 | ||||||||||
| 46 | A entidades locales | 133.00 | 133.00 | |||||||||||||
| 47 | A empresas privadas | 15.00 | 199,184.59 | 5,964,026.19 | 6,163,225.78 | |||||||||||
| 48 | A familias e instituciones sin fines de lucro | 360.00 | 1,079.40 | 25.00 | 1.25 | 8.69 | 43.38 | 10.59 | 4.77 | 40.00 | 43.69 | 1,616.77 | ||||
| 49 | Al exterior | 52.82 | 3.00 | 1.00 | 56.82 | |||||||||||
| 6 | INVERSIONES REALES | 12,998.04 | 506.00 | 758.81 | 24,323.86 | 28,928.45 | 19,038.00 | 145,442.00 | 36,682.92 | 15,609.47 | 11,636.85 | 43,310.97 | 30,435.31 | 53,600.04 | 48,409.00 | 471,679.72 |
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 4,271.80 | 1.00 | 31,000.00 | 3,902.86 | 8,950.00 | 17,352.35 | 28,065.31 | 9,425.97 | 13,994.00 | 116,963.29 | |||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 5,985.60 | 26,926.45 | 7,230.00 | 143,442.00 | 1,982.92 | 7,104.74 | 1,030.00 | 17,981.75 | 1,230.00 | 33,714.32 | 246,627.78 | ||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 715.81 | 1,500.00 | 2,155.00 | 1,500.00 | 1,300.00 | 1,170.62 | 326.45 | 597.00 | 250.00 | 587.22 | 34,175.00 | 44,277.10 | |||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 693.56 | 239.00 | 40.00 | 1,679.14 | 500.00 | 1,000.00 | 2,960.78 | 203.40 | 1,259.53 | 400.00 | 985.00 | 9,960.41 | |||
| 64 | Gastos de inversiones de carácter inmaterial | 1,331.27 | 267.00 | 718.81 | 22,644.72 | 1.00 | 9,653.00 | 500.00 | 1,400.00 | 470.47 | 1,127.00 | 6,120.34 | 490.00 | 8,887.53 | 240.00 | 53,851.14 |
| 7 | TRANSFERENCIAS DE CAPITAL | 600.37 | 968,861.87 | 3.00 | 320.00 | 12,598.07 | 1,760.00 | 9,257.28 | 10.00 | 993,410.59 | ||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 600.37 | 12,598.07 | 13,198.44 | ||||||||||||
| 75 | A comunidades autónomas | 68,861.87 | 1.00 | 320.00 | 1,760.00 | 9,232.28 | 10.00 | 80,185.15 | ||||||||
| 76 | A entidades locales | 1.00 | 1.00 | |||||||||||||
| 77 | A empresas privadas | 900,000.00 | 900,000.00 | |||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 1.00 | 25.00 | 26.00 | ||||||||||||
| 8 | ACTIVOS FINANCIEROS | 28.05 | 17.33 | 18.16 | 122.70 | 105.60 | 45.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 941.23 |
| 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 | 45.00 | 162.04 | 47.92 | 16.45 | 30.00 | 65.15 | 45.00 | 117.83 | 120.00 | 936.23 |
| 9 | PASIVOS FINANCIEROS | 100,000.00 | 9,200.00 | 65,000.00 | 13,241.31 | 500.00 | 21,803.27 | 10,200.00 | 41,522.00 | 261,466.58 | ||||||
| 91 | Amortización de préstamos en moneda nacional | 100,000.00 | 9,200.00 | 65,000.00 | 13,241.31 | 500.00 | 21,803.27 | 10,200.00 | 41,522.00 | 261,466.58 | ||||||
| TOTAL CONSOLIDADO | 39,367.94 | 5,241.33 | 204,864.76 | 6,978,412.70 | 55,863.50 | 58,929.55 | 305,985.22 | 80,024.39 | 102,179.67 | 35,050.27 | 68,890.06 | 71,802.72 | 89,360.39 | 108,061.12 | 8,204,033.62 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3,192.43 | 3,192.43 | |||||||||||||
| 41 | A organismos autónomos | 3,192.43 | 3,192.43 | |||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 2,000.00 | 2,000.00 | |||||||||||||
| 70 | A la Administración del Estado | 2,000.00 | 2,000.00 | |||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 2,000.00 | 3,192.43 | 5,192.43 | |||||||||||||
| TOTAL | 39,367.94 | 5,241.33 | 204,864.76 | 6,980,412.70 | 55,863.50 | 58,929.55 | 305,985.22 | 80,024.39 | 102,179.67 | 35,050.27 | 72,082.49 | 71,802.72 | 89,360.39 | 108,061.12 | 8,209,226.05 |