|
|
Orgánica
|
Explicación
|
Cap. 1
|
Cap. 2
|
Cap. 3
|
Cap. 4
|
Cap. 6
|
Cap. 7
|
Cap. 8
|
|
|
Total
|
|
12
|
MINISTERIO DE ASUNTOS EXTERIORES Y DE COOPERACIÓN
|
48.676,00
|
21.778,00
|
90,00
|
443,00
|
15.370,00
|
|
56,00
|
|
|
86.413,00
|
|
12.301
|
INSTITUTO CERVANTES
|
48.676,00
|
21.778,00
|
90,00
|
443,00
|
15.370,00
|
|
56,00
|
|
|
86.413,00
|
|
13
|
MINISTERIO DE JUSTICIA
|
4.183,59
|
4.294,13
|
127,29
|
|
1.471,34
|
|
10,00
|
|
|
10.086,35
|
|
13.301
|
AGENCIA ESPAÑOLA DE PROTECCIÓN DE DATOS
|
4.183,59
|
4.294,13
|
127,29
|
|
1.471,34
|
|
10,00
|
|
|
10.086,35
|
|
14
|
MINISTERIO DE DEFENSA
|
141.830,22
|
55.215,37
|
|
|
44.207,88
|
|
317,22
|
|
|
241.570,69
|
|
14.301
|
CENTRO NACIONAL DE INTELIGENCIA
|
141.830,22
|
55.215,37
|
|
|
44.207,88
|
|
317,22
|
|
|
241.570,69
|
|
15
|
MINISTERIO DE ECONOMÍA Y HACIENDA
|
860.661,36
|
294.368,71
|
50,00
|
|
46.028,12
|
|
638,85
|
|
|
1.201.747,04
|
|
15.302
|
AGENCIA ESTATAL DE ADMINISTRACIÓN TRIBUTARIA
|
860.661,36
|
294.368,71
|
50,00
|
|
46.028,12
|
|
638,85
|
|
|
1.201.747,04
|
|
19
|
MINISTERIO DE TRABAJO Y ASUNTOS SOCIALES
|
3.738,35
|
2.979,72
|
|
2.016,78
|
552,00
|
|
25,51
|
|
|
9.312,36
|
|
19.301
|
CONSEJO ECONÓMICO Y SOCIAL
|
3.738,35
|
2.979,72
|
|
2.016,78
|
552,00
|
|
25,51
|
|
|
9.312,36
|
|
20
|
MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO
|
54.221,97
|
18.690,19
|
12,00
|
2.675,00
|
195.504,51
|
1.715,37
|
215,36
|
|
|
273.034,40
|
|
20.301
|
INSTITUTO ESPAÑOL DE COMERCIO EXTERIOR
|
29.401,44
|
7.182,68
|
10,00
|
|
192.485,33
|
|
131,00
|
|
|
229.210,45
|
|
20.302
|
CONSEJO DE SEGURIDAD NUCLEAR
|
24.820,53
|
11.507,51
|
2,00
|
2.675,00
|
3.019,18
|
1.715,37
|
84,36
|
|
|
43.823,95
|
|
24
|
MINISTERIO DE CULTURA
|
19.816,35
|
15.683,19
|
|
153,26
|
4.503,19
|
|
464,60
|
|
|
40.620,59
|
|
24.301
|
MUSEO DEL PRADO
|
19.816,35
|
15.683,19
|
|
153,26
|
4.503,19
|
|
464,60
|
|
|
40.620,59
|
|
|
TOTAL
|
1.133.127,84
|
413.009,31
|
279,29
|
5.288,04
|
307.637,04
|
1.715,37
|
1.727,54
|
|
|
1.862.784,43
|