 |
|
PRESUPUESTOS GENERALES DEL ESTADO
|
|
ESTADO
|
|
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
|
3.797,20
|
7.611,97
|
30.352,11
|
132.645,13
|
38.441,69
|
169.776,25
|
3.864.782,07
|
18.239,89
|
1.724,04
|
9.613,88
|
|
27.564,07
|
727.066,31
|
29.127,21
|
13.258,91
|
12.285,20
|
43.675,35
|
51.893,39
|
|
5.194.317,90
|
|
01
|
PAIS VASCO
|
|
|
|
|
500,00
|
|
|
|
|
13.287,00
|
16.335,87
|
|
|
|
|
|
41.333,66
|
160,00
|
|
|
2.782,15
|
|
|
74.398,68
|
|
01
|
ALAVA
|
|
|
|
|
|
|
|
|
|
1.740,00
|
125,00
|
|
|
|
|
|
100,00
|
|
|
|
|
|
|
1.965,00
|
|
20
|
GUIPUZCOA
|
|
|
|
|
500,00
|
|
|
|
|
10.725,00
|
300,00
|
|
|
|
|
|
24.562,57
|
|
|
|
2.782,15
|
|
|
38.869,72
|
|
48
|
VIZCAYA
|
|
|
|
|
|
|
|
|
|
822,00
|
15.910,87
|
|
|
|
|
|
8.247,06
|
160,00
|
|
|
|
|
|
25.139,93
|
|
89
|
VARIAS PROV. P. VASCO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.424,03
|
|
|
|
|
|
|
8.424,03
|
|
02
|
CATALUÑA
|
|
|
|
|
232,28
|
|
|
|
|
10.868,00
|
356.191,12
|
478,44
|
|
|
|
|
147.071,22
|
5.937,05
|
|
|
2.228,90
|
|
|
523.007,01
|
|
08
|
BARCELONA
|
|
|
|
|
232,28
|
|
|
|
|
950,00
|
53.308,04
|
478,44
|
|
|
|
|
35.002,30
|
2.629,05
|
|
|
350,00
|
|
|
92.950,11
|
|
17
|
GIRONA
|
|
|
|
|
|
|
|
|
|
1.205,00
|
53.846,60
|
|
|
|
|
|
8.694,00
|
1.198,00
|
|
|
1.278,90
|
|
|
66.222,50
|
|
25
|
LLEIDA
|
|
|
|
|
|
|
|
|
|
1.627,00
|
9.075,68
|
|
|
|
|
|
4.196,92
|
445,00
|
|
|
40,00
|
|
|
15.384,60
|
|
43
|
TARRAGONA
|
|
|
|
|
|
|
|
|
|
7.086,00
|
105.015,73
|
|
|
|
|
|
12.288,00
|
1.665,00
|
|
|
560,00
|
|
|
126.614,73
|
|
85
|
VARIAS PROV. CATALUÑA
|
|
|
|
|
|
|
|
|
|
|
134.945,07
|
|
|
|
|
|
86.890,00
|
|
|
|
|
|
|
221.835,07
|
|
03
|
GALICIA
|
|
|
|
|
|
|
|
5.561,11
|
|
8.375,00
|
444.941,60
|
|
|
|
|
|
85.384,99
|
440,00
|
|
|
3.230,42
|
500,00
|
|
548.433,12
|
|
15
|
A CORUÑA
|
|
|
|
|
|
|
|
5.561,11
|
|
3.698,00
|
47.028,95
|
|
|
|
|
|
9.212,77
|
150,00
|
|
|
1.498,00
|
|
|
67.148,83
|
|
27
|
LUGO
|
|
|
|
|
|
|
|
|
|
1.250,00
|
76.629,90
|
|
|
|
|
|
10.505,76
|
|
|
|
682,42
|
|
|
89.068,08
|
|
32
|
OURENSE
|
|
|
|
|
|
|
|
|
|
2.100,00
|
4.875,97
|
|
|
|
|
|
150,00
|
290,00
|
|
|
|
|
|
7.415,97
|
|
36
|
PONTEVEDRA
|
|
|
|
|
|
|
|
|
|
1.327,00
|
35.069,64
|
|
|
|
|
|
5.800,00
|
|
|
|
1.050,00
|
500,00
|
|
43.746,64
|
|
88
|
VARIAS PROV. GALICIA
|
|
|
|
|
|
|
|
|
|
|
281.337,14
|
|
|
|
|
|
59.716,46
|
|
|
|
|
|
|
341.053,60
|
|
04
|
ANDALUCIA
|
|
|
|
|
|
|
|
26.914,00
|
|
18.306,05
|
705.126,28
|
|
|
|
|
1.000,00
|
87.362,69
|
3.079,00
|
|
|
2.529,13
|
2.000,00
|
|
846.317,15
|
|
04
|
ALMERIA
|
|
|
|
|
|
|
|
|
|
1.790,00
|
7.111,00
|
|
|
|
|
|
3.253,05
|
150,00
|
|
|
|
|
|
12.304,05
|
|
11
|
CADIZ
|
|
|
|
|
|
|
|
26.914,00
|
|
2.612,00
|
90.166,49
|
|
|
|
|
|
6.512,17
|
|
|
|
|
1.000,00
|
|
127.204,66
|
|
14
|
CORDOBA
|
|
|
|
|
|
|
|
|
|
1.775,00
|
52.626,21
|
|
|
|
|
|
4.673,77
|
1.157,00
|
|
|
|
|
|
60.231,98
|
|
18
|
GRANADA
|
|
|
|
|
|
|
|
|
|
5.738,05
|
57.183,84
|
|
|
|
|
|
2.757,64
|
600,00
|
|
|
1.468,04
|
|
|
67.747,57
|
|
21
|
HUELVA
|
|
|
|
|
|
|
|
|
|
1.202,00
|
26.159,03
|
|
|
|
|
|
9.588,62
|
90,00
|
|
|
|
|
|
37.039,65
|
|
23
|
JAEN
|
|
|
|
|
|
|
|
|
|
1.422,00
|
30.020,33
|
|
|
|
|
|
600,00
|
168,00
|
|
|
608,16
|
|
|
32.818,49
|
|
29
|
MALAGA
|
|
|
|
|
|
|
|
|
|
1.200,00
|
35.027,28
|
|
|
|
|
|
47.623,54
|
|
|
|
266,93
|
|
|
84.117,75
|
|
41
|
SEVILLA
|
|
|
|
|
|
|
|
|
|
2.567,00
|
64.456,57
|
|
|
|
|
|
9.270,00
|
914,00
|
|
|
186,00
|
1.000,00
|
|
78.393,57
|
|
80
|
VARIAS PROV. ANDALUCIA
|
|
|
|
|
|
|
|
|
|
|
342.375,53
|
|
|
|
|
1.000,00
|
3.083,90
|
|
|
|
|
|
|
346.459,43
|
|
05
|
ASTURIAS
|
|
|
|
|
|
|
|
|
|
1.463,00
|
236.081,57
|
|
|
|
|
|
18.203,48
|
|
|
|
9,00
|
|
|
255.757,05
|
|
33
|
ASTURIAS
|
|
|
|
|
|
|
|
|
|
1.463,00
|
236.081,57
|
|
|
|
|
|
18.203,48
|
|
|
|
9,00
|
|
|
255.757,05
|
|
06
|
CANTABRIA
|
|
|
|
|
|
|
1.972,87
|
|
|
1.250,00
|
128.915,88
|
|
|
|
|
|
10.087,03
|
140,00
|
|
|
|
|
|
142.365,78
|
|
39
|
CANTABRIA
|
|
|
|
|
|
|
1.972,87
|
|
|
1.250,00
|
128.915,88
|
|
|
|
|
|
10.087,03
|
140,00
|
|
|
|
|
|
142.365,78
|
|
07
|
LA RIOJA
|
|
|
|
|
|
|
200,00
|
|
|
1.450,00
|
65.563,90
|
|
|
|
|
|
30.235,89
|
438,00
|
|
|
1.143,90
|
|
|
99.031,69
|
|
26
|
LA RIOJA
|
|
|
|
|
|
|
200,00
|
|
|
1.450,00
|
65.563,90
|
|
|
|
|
|
30.235,89
|
438,00
|
|
|
1.143,90
|
|
|
99.031,69
|
|
08
|
REGION DE MURCIA
|
|
|
|
|
|
|
720,00
|
5.017,00
|
|
2.800,00
|
53.315,64
|
|
|
|
|
|
34.839,99
|
505,00
|
|
|
120,36
|
|
|
97.317,99
|
|
30
|
MURCIA
|
|
|
|
|
|
|
720,00
|
5.017,00
|
|
2.800,00
|
53.315,64
|
|
|
|
|
|
34.839,99
|
505,00
|
|
|
120,36
|
|
|
97.317,99
|
|
09
|
COMUNIDAD VALENCIANA
|
|
|
|
|
|
|
|
|
|
11.967,00
|
227.916,13
|
|
1.624,04
|
|
|
|
29.510,29
|
454,00
|
|
|
4.171,46
|
|
|
275.642,92
|
|
03
|
ALICANTE
|
|
|
|
|
|
|
|
|
|
7.405,00
|
51.660,68
|
|
|
|
|
|
11.440,89
|
250,00
|
|
|
23,44
|
|
|
70.780,01
|
|
12
|
CASTELLON
|
|
|
|
|
|
|
|
|
|
1.978,00
|
39.671,77
|
|
|
|
|
|
7.951,54
|
104,00
|
|
|
298,02
|
|
|
50.003,33
|
|
46
|
VALENCIA
|
|
|
|
|
|
|
|
|
|
2.584,00
|
49.948,37
|
|
1.624,04
|
|
|
|
10.117,86
|
100,00
|
|
|
3.850,00
|
|
|
68.224,27
|
|
86
|
VARIAS PROV. VALENCIA
|
|
|
|
|
|
|
|
|
|
|
86.635,31
|
|
|
|
|
|
|
|
|
|
|
|
|
86.635,31
|
|
10
|
ARAGON
|
|
|
|
|
|
|
871,00
|
|
|
5.332,00
|
314.926,54
|
|
|
|
|
|
54.860,54
|
1.263,00
|
|
|
1.193,28
|
16.135,73
|
|
394.582,09
|
|
22
|
HUESCA
|
|
|
|
|
|
|
200,00
|
|
|
1.550,00
|
58.135,88
|
|
|
|
|
|
49.170,54
|
87,00
|
|
|
165,92
|
|
|
109.309,34
|
|
44
|
TERUEL
|
|
|
|
|
|
|
471,00
|
|
|
1.882,00
|
43.209,59
|
|
|
|
|
|
3.400,00
|
450,00
|
|
|
328,05
|
|
|
49.740,64
|
|
50
|
ZARAGOZA
|
|
|
|
|
|
|
200,00
|
|
|
1.900,00
|
91.546,61
|
|
|
|
|
|
2.290,00
|
726,00
|
|
|
699,31
|
16.135,73
|
|
113.497,65
|
|
81
|
VARIAS PROV. ARAGON
|
|
|
|
|
|
|
|
|
|
|
122.034,46
|
|
|
|
|
|
|
|
|
|
|
|
|
122.034,46
|
|
11
|
CASTILLA-LA MANCHA
|
|
|
|
|
|
|
1.257,60
|
|
|
7.884,00
|
250.107,43
|
|
|
|
|
|
42.502,90
|
2.440,00
|
|
|
3.370,36
|
|
|
307.562,29
|
|
02
|
ALBACETE
|
|
|
|
|
|
|
500,00
|
|
|
1.500,00
|
13.906,64
|
|
|
|
|
|
400,00
|
157,00
|
|
|
1.489,19
|
|
|
17.952,83
|
|
13
|
CIUDAD REAL
|
|
|
|
|
|
|
90,00
|
|
|
2.200,00
|
52.653,83
|
|
|
|
|
|
|
30,00
|
|
|
895,77
|
|
|
55.869,60
|
|
16
|
CUENCA
|
|
|
|
|
|
|
517,60
|
|
|
1.594,00
|
43.613,49
|
|
|
|
|
|
|
283,00
|
|
|
|
|
|
46.008,09
|
|
19
|
GUADALAJARA
|
|
|
|
|
|
|
60,00
|
|
|
925,00
|
9.155,15
|
|
|
|
|
|
|
1.070,00
|
|
|
94,96
|
|
|
11.305,11
|
|
45
|
TOLEDO
|
|
|
|
|
|
|
90,00
|
|
|
1.665,00
|
26.318,46
|
|
|
|
|
|
50,00
|
900,00
|
|
|
890,44
|
|
|
29.913,90
|
|
84
|
VARIAS PROV. LA MANCHA
|
|
|
|
|
|
|
|
|
|
|
104.459,86
|
|
|
|
|
|
42.052,90
|
|
|
|
|
|
|
146.512,76
|
|
12
|
CANARIAS
|
|
|
|
|
|
|
|
|
|
14.697,00
|
110.001,61
|
|
|
|
|
|
32.481,21
|
1.640,00
|
|
|
2.792,61
|
|
|
161.612,43
|
|
35
|
LAS PALMAS
|
|
|
|
|
|
|
|
|
|
2.997,00
|
20.157,11
|
|
|
|
|
|
4.080,00
|
|
|
|
2.186,56
|
|
|
29.420,67
|
|
38
|
STA. CRUZ DE TENERIFE
|
|
|
|
|
|
|
|
|
|
1.700,00
|
58.905,40
|
|
|
|
|
|
7.988,00
|
1.500,00
|
|
|
606,05
|
|
|
70.699,45
|
|
82
|
VARIAS PROV. CANARIAS
|
|
|
|
|
|
|
|
|
|
10.000,00
|
30.939,10
|
|
|
|
|
|
20.413,21
|
140,00
|
|
|
|
|
|
61.492,31
|
|
13
|
NAVARRA
|
|
|
|
|
|
|
|
|
|
1.452,00
|
500,00
|
|
|
|
|
|
|
|
|
|
1.525,64
|
|
|
3.477,64
|
|
31
|
NAVARRA
|
|
|
|
|
|
|
|
|
|
1.452,00
|
500,00
|
|
|
|
|
|
|
|
|
|
1.525,64
|
|
|
3.477,64
|
|
14
|
EXTREMADURA
|
|
|
|
|
|
|
5.494,26
|
|
|
4.403,00
|
204.229,19
|
|
|
|
|
|
31.398,39
|
250,00
|
|
|
5.798,34
|
|
|
251.573,18
|
|
06
|
BADAJOZ
|
|
|
|
|
|
|
4.121,38
|
|
|
1.800,00
|
45.684,84
|
|
|
|
|
|
20.659,28
|
|
|
|
4.145,27
|
|
|
76.410,77
|
|
10
|
CACERES
|
|
|
|
|
|
|
1.372,88
|
|
|
2.603,00
|
103.556,05
|
|
|
|
|
|
6.739,11
|
250,00
|
|
|
1.653,07
|
|
|
116.174,11
|
|
87
|
VARIAS PROV. EXTREMADURA
|
|
|
|
|
|
|
|
|
|
|
54.988,30
|
|
|
|
|
|
4.000,00
|
|
|
|
|
|
|
58.988,30
|
|
15
|
BALEARS
|
|
|
|
|
|
|
580,50
|
|
|
2.358,00
|
25.000,00
|
|
|
|
|
|
17.159,17
|
636,00
|
|
|
216,85
|
|
|
45.950,52
|
|
07
|
ILLES BALEARS
|
|
|
|
|
|
|
580,50
|
|
|
2.358,00
|
25.000,00
|
|
|
|
|
|
17.159,17
|
636,00
|
|
|
216,85
|
|
|
45.950,52
|
|
16
|
MADRID
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
3.064,92
|
7.611,97
|
10.378,58
|
95.153,02
|
38.441,69
|
38.809,34
|
273.178,19
|
10.519,55
|
100,00
|
9.613,88
|
|
26.564,07
|
9.442,45
|
8.408,16
|
13.258,91
|
12.285,20
|
2.716,10
|
33.257,66
|
|
605.266,92
|
|
28
|
MADRID
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
3.064,92
|
7.611,97
|
10.378,58
|
95.153,02
|
38.441,69
|
38.809,34
|
273.178,19
|
10.519,55
|
100,00
|
9.613,88
|
|
26.564,07
|
9.442,45
|
8.408,16
|
13.258,91
|
12.285,20
|
2.716,10
|
33.257,66
|
|
605.266,92
|
|
17
|
CASTILLA Y LEON
|
|
|
|
|
|
|
8.376,29
|
|
|
22.074,86
|
443.976,24
|
|
|
|
|
|
44.396,02
|
3.337,00
|
|
|
9.796,85
|
|
|
531.957,26
|
|
05
|
AVILA
|
|
|
|
|
|
|
60,00
|
|
|
9.936,10
|
4.847,84
|
|
|
|
|
|
|
670,00
|
|
|
|
|
|
15.513,94
|
|
09
|
BURGOS
|
|
|
|
|
|
|
3.147,19
|
|
|
1.400,00
|
26.723,22
|
|
|
|
|
|
24.321,09
|
150,00
|
|
|
190,60
|
|
|
55.932,10
|
|
24
|
LEON
|
|
|
|
|
|
|
2.012,51
|
|
|
4.342,76
|
26.134,98
|
|
|
|
|
|
4.580,00
|
400,00
|
|
|
3.892,22
|
|
|
41.362,47
|
|
34
|
PALENCIA
|
|
|
|
|
|
|
400,00
|
|
|
1.200,00
|
54.536,04
|
|
|
|
|
|
6.964,24
|
9,00
|
|
|
1.717,28
|
|
|
64.826,56
|
|
37
|
SALAMANCA
|
|
|
|
|
|
|
1.565,50
|
|
|
900,00
|
50.314,36
|
|
|
|
|
|
4.780,00
|
445,00
|
|
|
|
|
|
58.004,86
|
|
40
|
SEGOVIA
|
|
|
|
|
|
|
|
|
|
259,00
|
2.310,00
|
|
|
|
|
|
|
155,00
|
|
|
2.147,38
|
|
|
4.871,38
|
|
42
|
SORIA
|
|
|
|
|
|
|
1.191,09
|
|
|
1.005,00
|
65.198,67
|
|
|
|
|
|
|
1.178,00
|
|
|
|
|
|
68.572,76
|
|
47
|
VALLADOLID
|
|
|
|
|
|
|
|
|
|
2.020,00
|
17.433,47
|
|
|
|
|
|
|
|
|
|
|
|
|
19.453,47
|
|
49
|
ZAMORA
|
|
|
|
|
|
|
|
|
|
1.012,00
|
27.806,46
|
|
|
|
|
|
100,00
|
200,00
|
|
|
1.849,37
|
|
|
30.967,83
|
|
83
|
VARIAS PROV. CASTILLA Y LEON
|
|
|
|
|
|
|
|
|
|
|
168.671,20
|
|
|
|
|
|
3.650,69
|
130,00
|
|
|
|
|
|
172.451,89
|
|
18
|
CEUTA
|
|
|
|
|
|
|
501,01
|
|
|
1.500,00
|
3.224,65
|
2.429,86
|
|
|
|
|
9.924,85
|
|
|
|
|
|
|
17.580,37
|
|
55
|
CEUTA
|
|
|
|
|
|
|
501,01
|
|
|
1.500,00
|
3.224,65
|
2.429,86
|
|
|
|
|
9.924,85
|
|
|
|
|
|
|
17.580,37
|
|
19
|
MELILLA
|
|
|
|
|
|
|
|
|
|
1.500,00
|
5.250,23
|
4.812,04
|
|
|
|
|
871,54
|
|
|
|
50,00
|
|
|
12.483,81
|
|
56
|
MELILLA
|
|
|
|
|
|
|
|
|
|
1.500,00
|
5.250,23
|
4.812,04
|
|
|
|
|
871,54
|
|
|
|
50,00
|
|
|
12.483,81
|
|
|
VARIAS COMUNIDADES
|
|
|
|
|
201,00
|
|
|
273.165,68
|
44.133,51
|
|
965.809,31
|
|
|
8.756,29
|
|
|
312.073,71
|
200,00
|
|
|
|
15.749,76
|
|
1.620.089,26
|
|
90
|
VARIAS COMUNIDADES
|
|
|
|
|
201,00
|
|
|
273.165,68
|
44.133,51
|
|
965.809,31
|
|
|
8.756,29
|
|
|
312.073,71
|
200,00
|
|
|
|
15.749,76
|
|
1.620.089,26
|
|
90
|
VARIAS PROV. DE VAR. CC.
|
|
|
|
|
201,00
|
|
|
273.165,68
|
44.133,51
|
|
965.809,31
|
|
|
8.756,29
|
|
|
312.073,71
|
200,00
|
|
|
|
15.749,76
|
|
1.620.089,26
|
|
|
NO REGIONALIZABLE
|
|
|
|
|
1.605,00
|
|
57.670,83
|
1.090.647,39
|
|
298.586,28
|
407.482,88
|
14.179,27
|
19.471,49
|
63.313,49
|
305.468,00
|
31.589,24
|
313.549,44
|
23.877,44
|
|
|
24.836,40
|
|
|
2.652.277,15
|
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
1.605,00
|
|
57.670,83
|
1.090.647,39
|
|
298.586,28
|
407.482,88
|
14.179,27
|
19.471,49
|
63.313,49
|
305.468,00
|
31.589,24
|
313.549,44
|
23.877,44
|
|
|
24.836,40
|
|
|
2.652.277,15
|
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
1.605,00
|
|
57.670,83
|
1.090.647,39
|
|
298.586,28
|
407.482,88
|
14.179,27
|
19.471,49
|
63.313,49
|
305.468,00
|
31.589,24
|
313.549,44
|
23.877,44
|
|
|
24.836,40
|
|
|
2.652.277,15
|
|
|
EXTRANJERO
|
|
|
|
|
|
37.218,03
|
|
473.959,24
|
|
|
|
8.496,64
|
858,46
|
2.216,95
|
65,63
|
|
|
669,00
|
|
|
|
|
|
523.483,95
|
|
92
|
EXTRANJERO
|
|
|
|
|
|
37.218,03
|
|
473.959,24
|
|
|
|
8.496,64
|
858,46
|
2.216,95
|
65,63
|
|
|
669,00
|
|
|
|
|
|
523.483,95
|
|
92
|
EXTRANJERO
|
|
|
|
|
|
37.218,03
|
|
473.959,24
|
|
|
|
8.496,64
|
858,46
|
2.216,95
|
65,63
|
|
|
669,00
|
|
|
|
|
|
523.483,95
|
|
|
TOTAL
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
5.603,20
|
44.830,00
|
88.022,94
|
1.970.417,44
|
82.575,20
|
468.362,53
|
5.238.074,26
|
40.915,80
|
22.053,99
|
83.900,61
|
305.533,63
|
59.153,31
|
1.352.689,46
|
53.873,65
|
13.258,91
|
12.285,20
|
68.511,75
|
67.643,15
|
|
9.990.168,26
|
|
(No se imputan a las provincias los proyectos cuyo ámbito territorial abarca a más de una)
|
|
|
|