 |
PRESUPUESTOS GENERALES DEL ESTADO
|
ESTADO, ORGANISMOS AUTÓNOMOS, AGENCIAS ESTATALES Y OTROS ORGANISMOS PUBLICOS
|
Resumen general por Provincias agrupadas por Comunidades Autónomas y Secciones
|
|
EJERCICIO PRESUPUESTARIO
|
2007
|
|
|
|
|
Cód.
|
Denominación
|
Secc. 02
|
Secc. 03
|
Secc. 04
|
Secc. 05
|
Secc. 08
|
Secc. 12
|
Secc. 13
|
Secc. 14
|
Secc. 15
|
Secc. 16
|
Secc. 17
|
Secc. 18
|
Secc. 19
|
Secc. 20
|
Secc. 21
|
Secc. 22
|
Secc. 23
|
Secc. 24
|
Secc. 25
|
Secc. 26
|
Secc. 27
|
Secc. 31
|
|
Total
|
|
REGIONALIZABLE
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
3.998,20
|
17.461,97
|
30.502,11
|
478.279,45
|
182.234,67
|
187.451,75
|
5.016.211,14
|
196.763,98
|
2.234,04
|
85.795,59
|
5.103,94
|
28.864,07
|
1.987.329,30
|
226.559,58
|
54.382,79
|
36.426,35
|
51.385,35
|
67.643,15
|
|
8.671.090,66
|
01
|
PAIS VASCO
|
|
|
|
|
500,00
|
|
|
15,49
|
539,34
|
13.287,00
|
33.963,54
|
664,32
|
210,00
|
186,68
|
|
|
46.908,93
|
160,00
|
|
|
2.782,15
|
|
|
99.217,45
|
01
|
ALAVA
|
|
|
|
|
|
|
|
13,81
|
85,19
|
1.740,00
|
5.113,88
|
400,00
|
110,00
|
36,22
|
|
|
163,53
|
|
|
|
|
|
|
7.662,63
|
20
|
GUIPUZCOA
|
|
|
|
|
500,00
|
|
|
0,52
|
280,75
|
10.725,00
|
8.579,92
|
220,01
|
|
13,11
|
|
|
35.105,32
|
|
|
|
2.782,15
|
|
|
58.206,78
|
48
|
VIZCAYA
|
|
|
|
|
|
|
|
1,16
|
173,40
|
822,00
|
20.269,74
|
44,31
|
100,00
|
137,35
|
|
|
11.640,08
|
160,00
|
|
|
|
|
|
33.348,04
|
02
|
CATALUÑA
|
|
|
|
|
393,08
|
|
|
435,67
|
19.181,76
|
11.268,00
|
515.445,31
|
21.537,29
|
|
1.302,82
|
|
|
85.650,10
|
13.186,27
|
|
|
6.768,90
|
499,41
|
|
675.668,61
|
08
|
BARCELONA
|
|
|
|
|
393,08
|
|
|
70,85
|
9.875,04
|
1.350,00
|
167.500,16
|
21.426,51
|
|
1.212,37
|
|
|
45.419,49
|
3.368,27
|
|
|
1.320,00
|
|
|
251.935,77
|
17
|
GIRONA
|
|
|
|
|
|
|
|
79,71
|
6.405,32
|
1.205,00
|
121.056,96
|
110,78
|
|
36,22
|
|
|
13.073,79
|
1.998,00
|
|
|
2.148,90
|
|
|
146.114,68
|
25
|
LLEIDA
|
|
|
|
|
|
|
|
270,66
|
1.634,01
|
1.627,00
|
72.402,61
|
|
|
13,11
|
|
|
9.196,62
|
3.545,00
|
|
|
340,00
|
|
|
89.029,01
|
43
|
TARRAGONA
|
|
|
|
|
|
|
|
14,45
|
1.267,39
|
7.086,00
|
154.485,58
|
|
|
41,12
|
|
|
17.960,20
|
4.275,00
|
|
|
2.960,00
|
499,41
|
|
188.589,15
|
03
|
GALICIA
|
|
|
|
|
|
|
|
35.870,86
|
7.637,55
|
8.575,00
|
559.744,57
|
10.325,81
|
|
1.227,80
|
|
|
249.363,75
|
7.622,39
|
|
|
3.530,42
|
1.447,81
|
|
885.345,96
|
15
|
A CORUÑA
|
|
|
|
|
|
|
|
34.878,55
|
3.082,53
|
3.698,00
|
203.934,27
|
3.005,24
|
|
1.059,22
|
|
|
112.830,22
|
2.325,00
|
|
|
1.798,00
|
123,20
|
|
366.734,23
|
27
|
LUGO
|
|
|
|
|
|
|
|
66,99
|
658,81
|
1.250,00
|
138.474,88
|
|
|
41,12
|
|
|
54.646,89
|
75,00
|
|
|
682,42
|
|
|
195.896,11
|
32
|
OURENSE
|
|
|
|
|
|
|
|
0,52
|
505,36
|
2.300,00
|
66.654,90
|
|
|
13,11
|
|
|
46.745,42
|
4.852,39
|
|
|
|
|
|
121.071,70
|
36
|
PONTEVEDRA
|
|
|
|
|
|
|
|
924,80
|
3.390,85
|
1.327,00
|
150.680,52
|
7.320,57
|
|
114,35
|
|
|
35.141,22
|
370,00
|
|
|
1.050,00
|
1.324,61
|
|
201.643,92
|
04
|
ANDALUCIA
|
|
|
|
|
|
|
|
76.259,07
|
10.148,33
|
18.706,05
|
877.540,54
|
27.327,95
|
|
2.028,46
|
|
1.000,00
|
394.729,68
|
15.179,00
|
10,20
|
|
2.529,13
|
2.300,00
|
|
1.427.758,41
|
04
|
ALMERIA
|
|
|
|
|
|
|
|
943,35
|
324,51
|
1.790,00
|
37.010,96
|
3.527,69
|
|
41,12
|
|
|
8.493,30
|
150,00
|
|
|
|
|
|
52.280,93
|
11
|
CADIZ
|
|
|
|
|
|
|
|
67.774,51
|
1.027,52
|
2.612,00
|
111.096,64
|
732,16
|
|
36,22
|
|
|
14.679,63
|
1.200,00
|
|
|
|
1.000,00
|
|
200.158,68
|
14
|
CORDOBA
|
|
|
|
|
|
|
|
653,32
|
2.501,84
|
1.775,00
|
102.609,85
|
583,08
|
|
283,98
|
|
|
50.444,07
|
5.737,00
|
|
|
|
300,00
|
|
164.888,14
|
18
|
GRANADA
|
|
|
|
|
|
|
|
308,27
|
886,20
|
5.738,05
|
172.041,23
|
8.060,87
|
|
36,22
|
|
|
17.299,21
|
890,00
|
|
|
1.468,04
|
|
|
206.728,09
|
21
|
HUELVA
|
|
|
|
|
|
|
|
2.181,36
|
356,48
|
1.202,00
|
53.642,53
|
|
|
13,11
|
|
|
28.059,80
|
1.140,00
|
|
|
|
|
|
86.595,28
|
23
|
JAEN
|
|
|
|
|
|
|
|
0,52
|
1.832,48
|
1.422,00
|
101.039,17
|
|
|
513,11
|
|
1.000,00
|
36.727,41
|
168,00
|
|
|
608,16
|
|
|
143.310,85
|
29
|
MALAGA
|
|
|
|
|
|
|
|
154,71
|
1.376,91
|
1.600,00
|
179.873,39
|
|
|
967,35
|
|
|
49.580,19
|
2.500,00
|
|
|
266,93
|
|
|
236.319,48
|
41
|
SEVILLA
|
|
|
|
|
|
|
|
4.243,03
|
1.842,39
|
2.567,00
|
120.226,77
|
14.424,15
|
|
137,35
|
|
|
189.446,07
|
3.394,00
|
10,20
|
|
186,00
|
1.000,00
|
|
337.476,96
|
05
|
ASTURIAS
|
|
|
|
|
|
|
|
278,26
|
6.462,80
|
1.463,00
|
272.653,81
|
1.938,47
|
|
25.087,35
|
|
|
66.086,54
|
9.386,41
|
|
|
9,00
|
123,20
|
|
383.488,84
|
33
|
ASTURIAS
|
|
|
|
|
|
|
|
278,26
|
6.462,80
|
1.463,00
|
272.653,81
|
1.938,47
|
|
25.087,35
|
|
|
66.086,54
|
9.386,41
|
|
|
9,00
|
123,20
|
|
383.488,84
|
06
|
CANTABRIA
|
|
|
|
|
|
|
1.972,87
|
12,55
|
1.318,82
|
1.250,00
|
160.955,19
|
1.670,95
|
|
13,11
|
|
|
83.666,14
|
2.508,79
|
|
|
|
|
|
253.368,42
|
39
|
CANTABRIA
|
|
|
|
|
|
|
1.972,87
|
12,55
|
1.318,82
|
1.250,00
|
160.955,19
|
1.670,95
|
|
13,11
|
|
|
83.666,14
|
2.508,79
|
|
|
|
|
|
253.368,42
|
07
|
LA RIOJA
|
|
|
|
|
|
|
200,00
|
0,52
|
1.589,32
|
1.650,00
|
74.877,99
|
100,00
|
|
284,27
|
|
|
33.044,45
|
2.938,00
|
|
|
1.143,90
|
|
|
115.828,45
|
26
|
LA RIOJA
|
|
|
|
|
|
|
200,00
|
0,52
|
1.589,32
|
1.650,00
|
74.877,99
|
100,00
|
|
284,27
|
|
|
33.044,45
|
2.938,00
|
|
|
1.143,90
|
|
|
115.828,45
|
08
|
REGION DE MURCIA
|
|
|
|
|
|
|
720,00
|
37.101,28
|
5.399,11
|
3.800,00
|
83.150,55
|
2.745,90
|
|
6.807,27
|
|
|
115.493,79
|
3.105,00
|
|
|
120,36
|
300,00
|
|
258.743,26
|
30
|
MURCIA
|
|
|
|
|
|
|
720,00
|
37.101,28
|
5.399,11
|
3.800,00
|
83.150,55
|
2.745,90
|
|
6.807,27
|
|
|
115.493,79
|
3.105,00
|
|
|
120,36
|
300,00
|
|
258.743,26
|
09
|
COMUNIDAD VALENCIANA
|
|
|
|
|
|
|
|
1.916,77
|
7.681,62
|
11.967,00
|
294.757,56
|
2.472,09
|
1.624,04
|
3.214,69
|
|
|
168.477,19
|
3.141,12
|
|
|
4.671,46
|
240,00
|
|
500.163,54
|
03
|
ALICANTE
|
|
|
|
|
|
|
|
605,79
|
2.417,83
|
7.405,00
|
93.522,99
|
275,10
|
|
36,22
|
|
|
103.971,46
|
1.787,12
|
|
|
523,44
|
|
|
210.544,95
|
12
|
CASTELLON
|
|
|
|
|
|
|
|
14,02
|
839,26
|
1.978,00
|
73.958,00
|
33,23
|
|
3.041,12
|
|
|
25.971,58
|
204,00
|
|
|
298,02
|
|
|
106.337,23
|
46
|
VALENCIA
|
|
|
|
|
|
|
|
1.296,96
|
4.424,53
|
2.584,00
|
127.276,57
|
2.163,76
|
1.624,04
|
137,35
|
|
|
38.534,15
|
1.150,00
|
|
|
3.850,00
|
240,00
|
|
183.281,36
|
10
|
ARAGON
|
|
|
|
|
|
|
871,00
|
2.511,58
|
3.157,09
|
5.482,00
|
387.238,18
|
8.751,04
|
|
6.062,44
|
|
|
110.240,46
|
1.963,00
|
|
|
1.543,28
|
16.140,56
|
|
543.960,63
|
22
|
HUESCA
|
|
|
|
|
|
|
200,00
|
283,62
|
597,25
|
1.700,00
|
100.202,14
|
1.599,60
|
|
13,11
|
|
|
54.272,29
|
87,00
|
|
|
265,92
|
|
|
159.220,93
|
44
|
TERUEL
|
|
|
|
|
|
|
471,00
|
1,16
|
588,64
|
1.882,00
|
130.233,90
|
|
|
13,11
|
|
|
18.249,32
|
450,00
|
|
|
453,05
|
|
|
152.342,18
|
50
|
ZARAGOZA
|
|
|
|
|
|
|
200,00
|
2.226,80
|
1.971,20
|
1.900,00
|
156.802,14
|
7.151,44
|
|
6.036,22
|
|
|
37.718,85
|
1.426,00
|
|
|
824,31
|
16.140,56
|
|
232.397,52
|
11
|
CASTILLA-LA MANCHA
|
|
|
|
|
|
|
1.257,60
|
3.598,49
|
4.037,89
|
7.884,00
|
382.446,64
|
1.933,18
|
|
1.082,15
|
|
|
187.395,30
|
31.060,00
|
|
|
3.370,36
|
300,00
|
|
624.365,61
|
02
|
ALBACETE
|
|
|
|
|
|
|
500,00
|
968,95
|
442,95
|
1.500,00
|
66.120,35
|
100,00
|
|
13,11
|
|
|
23.763,65
|
1.277,00
|
|
|
1.489,19
|
|
|
96.175,20
|
13
|
CIUDAD REAL
|
|
|
|
|
|
|
90,00
|
1.916,30
|
548,24
|
2.200,00
|
116.854,89
|
933,52
|
|
276,27
|
|
|
59.926,22
|
3.530,00
|
|
|
895,77
|
|
|
187.171,21
|
16
|
CUENCA
|
|
|
|
|
|
|
517,60
|
0,52
|
721,53
|
1.594,00
|
83.927,62
|
|
|
13,11
|
|
|
43.005,43
|
583,00
|
|
|
|
|
|
130.362,81
|
19
|
GUADALAJARA
|
|
|
|
|
|
|
60,00
|
680,54
|
1.253,93
|
925,00
|
40.044,17
|
899,66
|
|
743,44
|
|
|
24.663,95
|
2.165,00
|
|
|
94,96
|
300,00
|
|
71.830,65
|
45
|
TOLEDO
|
|
|
|
|
|
|
90,00
|
32,18
|
1.071,24
|
1.665,00
|
75.499,61
|
|
|
36,22
|
|
|
36.036,05
|
23.505,00
|
|
|
890,44
|
|
|
138.825,74
|
12
|
CANARIAS
|
|
|
|
|
|
|
|
11.659,52
|
2.998,24
|
17.697,00
|
110.907,55
|
4.646,13
|
|
196,23
|
|
|
45.784,65
|
3.140,00
|
209,73
|
|
4.112,61
|
123,20
|
|
201.474,86
|
35
|
LAS PALMAS
|
|
|
|
|
|
|
|
10.933,98
|
1.996,69
|
10.997,00
|
35.818,18
|
400,00
|
|
59,22
|
|
|
16.651,47
|
1.070,00
|
209,73
|
|
2.186,56
|
123,20
|
|
80.446,03
|
38
|
STA. CRUZ DE TENERIFE
|
|
|
|
|
|
|
|
725,54
|
1.001,55
|
6.700,00
|
75.089,37
|
4.246,13
|
|
137,01
|
|
|
29.133,18
|
2.070,00
|
|
|
1.926,05
|
|
|
121.028,83
|
13
|
NAVARRA
|
|
|
|
|
|
|
|
254,46
|
245,97
|
1.452,00
|
8.226,16
|
110,78
|
|
13,11
|
|
|
29.494,19
|
300,00
|
|
|
1.825,64
|
|
|
41.922,31
|
31
|
NAVARRA
|
|
|
|
|
|
|
|
254,46
|
245,97
|
1.452,00
|
8.226,16
|
110,78
|
|
13,11
|
|
|
29.494,19
|
300,00
|
|
|
1.825,64
|
|
|
41.922,31
|
14
|
EXTREMADURA
|
|
|
|
|
|
|
5.494,26
|
59,00
|
2.419,24
|
4.403,00
|
262.934,68
|
3.650,00
|
|
54,23
|
|
|
171.002,48
|
7.348,00
|
420,27
|
|
5.798,34
|
300,00
|
|
463.883,50
|
06
|
BADAJOZ
|
|
|
|
|
|
|
4.121,38
|
54,05
|
1.526,64
|
1.800,00
|
115.633,04
|
1.450,00
|
|
41,12
|
|
|
85.161,70
|
3.098,00
|
|
|
4.145,27
|
300,00
|
|
217.331,20
|
10
|
CACERES
|
|
|
|
|
|
|
1.372,88
|
4,95
|
892,60
|
2.603,00
|
147.301,64
|
2.200,00
|
|
13,11
|
|
|
85.840,78
|
4.250,00
|
420,27
|
|
1.653,07
|
|
|
246.552,30
|
15
|
BALEARS
|
|
|
|
|
|
|
580,50
|
729,24
|
1.679,99
|
5.480,00
|
26.079,94
|
791,71
|
|
2.471,22
|
|
|
27.049,24
|
4.011,00
|
620,07
|
|
216,85
|
300,00
|
|
70.009,76
|
07
|
ILLES BALEARS
|
|
|
|
|
|
|
580,50
|
729,24
|
1.679,99
|
5.480,00
|
26.079,94
|
791,71
|
|
2.471,22
|
|
|
27.049,24
|
4.011,00
|
620,07
|
|
216,85
|
300,00
|
|
70.009,76
|
16
|
MADRID
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
3.105,12
|
17.461,97
|
10.528,58
|
303.479,14
|
96.329,50
|
47.912,84
|
363.006,97
|
88.497,34
|
400,00
|
32.957,36
|
5.103,94
|
27.864,07
|
36.432,72
|
100.345,92
|
45.549,36
|
36.426,35
|
2.716,10
|
44.990,77
|
|
1.275.571,28
|
28
|
MADRID
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
3.105,12
|
17.461,97
|
10.528,58
|
303.479,14
|
96.329,50
|
47.912,84
|
363.006,97
|
88.497,34
|
400,00
|
32.957,36
|
5.103,94
|
27.864,07
|
36.432,72
|
100.345,92
|
45.549,36
|
36.426,35
|
2.716,10
|
44.990,77
|
|
1.275.571,28
|
17
|
CASTILLA Y LEON
|
|
|
|
|
|
|
8.376,29
|
1.401,96
|
11.000,33
|
22.174,86
|
590.654,39
|
10.663,26
|
|
2.501,19
|
|
|
115.539,22
|
20.864,68
|
7.573,16
|
|
10.196,85
|
455,00
|
|
801.401,19
|
05
|
AVILA
|
|
|
|
|
|
|
60,00
|
0,52
|
322,11
|
9.936,10
|
23.597,97
|
789,67
|
|
41,12
|
|
|
11.139,04
|
1.680,00
|
|
|
|
|
|
47.566,53
|
09
|
BURGOS
|
|
|
|
|
|
|
3.147,19
|
2,80
|
1.105,95
|
1.400,00
|
81.351,71
|
|
|
41,12
|
|
|
31.217,16
|
1.779,00
|
904,00
|
|
190,60
|
71,80
|
|
121.211,33
|
24
|
LEON
|
|
|
|
|
|
|
2.012,51
|
218,44
|
782,49
|
4.342,76
|
100.418,98
|
4.775,86
|
|
281,17
|
|
|
28.642,61
|
1.700,00
|
|
|
3.892,22
|
61,60
|
|
147.128,64
|
34
|
PALENCIA
|
|
|
|
|
|
|
400,00
|
0,52
|
385,92
|
1.200,00
|
84.250,52
|
|
|
13,11
|
|
|
9.435,70
|
198,00
|
|
|
2.117,28
|
260,00
|
|
98.261,05
|
37
|
SALAMANCA
|
|
|
|
|
|
|
1.565,50
|
333,51
|
648,84
|
900,00
|
79.525,75
|
1.363,72
|
|
2.013,11
|
|
|
9.705,77
|
3.505,00
|
|
|
|
|
|
99.561,20
|
40
|
SEGOVIA
|
|
|
|
|
|
|
|
0,52
|
353,22
|
259,00
|
18.236,61
|
1.499,62
|
|
41,12
|
|
|
7.918,60
|
655,00
|
5.621,83
|
|
2.147,38
|
|
|
36.732,90
|
42
|
SORIA
|
|
|
|
|
|
|
1.191,09
|
0,52
|
387,54
|
1.005,00
|
93.082,30
|
1.795,92
|
|
13,11
|
|
|
7.122,55
|
1.678,00
|
|
|
|
|
|
106.276,03
|
47
|
VALLADOLID
|
|
|
|
|
|
|
|
839,54
|
4.154,18
|
2.020,00
|
58.142,39
|
438,47
|
|
44,22
|
|
|
7.195,41
|
9.469,68
|
1.047,33
|
|
|
|
|
83.351,22
|
49
|
ZAMORA
|
|
|
|
|
|
|
|
5,59
|
2.860,08
|
1.112,00
|
52.048,16
|
|
|
13,11
|
|
|
3.162,38
|
200,00
|
|
|
1.849,37
|
61,60
|
|
61.312,29
|
18
|
CEUTA
|
|
|
|
|
|
|
501,01
|
373,12
|
318,47
|
1.500,00
|
3.301,02
|
2.975,83
|
|
292,22
|
|
|
13.523,05
|
300,00
|
|
|
|
61,60
|
|
23.146,32
|
55
|
CEUTA
|
|
|
|
|
|
|
501,01
|
373,12
|
318,47
|
1.500,00
|
3.301,02
|
2.975,83
|
|
292,22
|
|
|
13.523,05
|
300,00
|
|
|
|
61,60
|
|
23.146,32
|
19
|
MELILLA
|
|
|
|
|
|
|
|
2.322,47
|
89,30
|
1.500,00
|
8.326,55
|
5.961,93
|
|
12,99
|
|
|
7.447,42
|
|
|
|
50,00
|
61,60
|
|
25.772,26
|
56
|
MELILLA
|
|
|
|
|
|
|
|
2.322,47
|
89,30
|
1.500,00
|
8.326,55
|
5.961,93
|
|
12,99
|
|
|
7.447,42
|
|
|
|
50,00
|
61,60
|
|
25.772,26
|
|
NO REGIONALIZABLE
|
|
|
|
|
1.605,00
|
|
59.761,16
|
1.399.857,31
|
25.094,22
|
510.428,17
|
220.567,56
|
120.035,30
|
64.907,96
|
300.454,89
|
352.166,07
|
39.648,64
|
377.254,19
|
37.936,44
|
9.305,00
|
|
24.836,40
|
|
|
3.543.858,31
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
1.605,00
|
|
59.761,16
|
1.399.857,31
|
25.094,22
|
510.428,17
|
220.567,56
|
120.035,30
|
64.907,96
|
300.454,89
|
352.166,07
|
39.648,64
|
377.254,19
|
37.936,44
|
9.305,00
|
|
24.836,40
|
|
|
3.543.858,31
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
1.605,00
|
|
59.761,16
|
1.399.857,31
|
25.094,22
|
510.428,17
|
220.567,56
|
120.035,30
|
64.907,96
|
300.454,89
|
352.166,07
|
39.648,64
|
377.254,19
|
37.936,44
|
9.305,00
|
|
24.836,40
|
|
|
3.543.858,31
|
|
EXTRANJERO
|
|
|
|
|
|
60.838,03
|
|
501.275,24
|
|
|
|
10.496,64
|
858,46
|
33.125,95
|
65,63
|
|
|
669,00
|
|
|
|
|
|
607.328,95
|
92
|
EXTRANJERO
|
|
|
|
|
|
60.838,03
|
|
501.275,24
|
|
|
|
10.496,64
|
858,46
|
33.125,95
|
65,63
|
|
|
669,00
|
|
|
|
|
|
607.328,95
|
92
|
EXTRANJERO
|
|
|
|
|
|
60.838,03
|
|
501.275,24
|
|
|
|
10.496,64
|
858,46
|
33.125,95
|
65,63
|
|
|
669,00
|
|
|
|
|
|
607.328,95
|
|
TOTAL
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
5.603,20
|
78.300,00
|
90.263,27
|
2.379.412,00
|
207.328,89
|
697.879,92
|
5.236.778,70
|
327.295,92
|
68.000,46
|
419.376,43
|
357.335,64
|
68.512,71
|
2.364.583,49
|
265.165,02
|
63.687,79
|
36.426,35
|
76.221,75
|
67.643,15
|
|
12.822.277,92
|
|