 |
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
|
2008
|
|
|
|
|
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
|
5.272,46
|
1.115,00
|
1.379,00
|
390,00
|
3.967,80
|
11.657,96
|
43.834,93
|
326.413,23
|
194.397,29
|
190.159,72
|
5.339.915,93
|
225.404,12
|
490,00
|
87.770,97
|
3.063,52
|
47.000,02
|
2.185.483,40
|
233.182,83
|
57.780,16
|
36.854,42
|
58.120,26
|
73.311,78
|
|
9.126.964,80
|
01
|
PAIS VASCO
|
|
|
|
|
600,00
|
|
|
148,00
|
1.396,76
|
8.765,08
|
25.476,12
|
3.072,40
|
150,00
|
215,42
|
|
|
41.607,13
|
295,00
|
|
|
3.350,68
|
|
|
85.076,59
|
01
|
ALAVA
|
|
|
|
|
|
|
|
146,32
|
1.041,75
|
200,00
|
5.564,67
|
|
50,00
|
36,94
|
|
|
1.384,60
|
|
|
|
|
|
|
8.424,28
|
20
|
GUIPUZCOA
|
|
|
|
|
600,00
|
|
|
0,52
|
152,04
|
7.379,23
|
4.155,31
|
3.072,40
|
|
38,37
|
|
|
27.985,32
|
|
|
|
3.350,68
|
|
|
46.733,87
|
48
|
VIZCAYA
|
|
|
|
|
|
|
|
1,16
|
202,97
|
1.185,85
|
15.756,14
|
|
100,00
|
140,11
|
|
|
12.237,21
|
295,00
|
|
|
|
|
|
29.918,44
|
02
|
CATALUÑA
|
|
|
|
|
476,60
|
|
|
275,62
|
16.534,07
|
18.580,94
|
836.137,31
|
21.077,78
|
|
2.428,86
|
|
|
96.754,57
|
11.393,00
|
|
|
8.015,15
|
|
|
1.011.673,90
|
08
|
BARCELONA
|
|
|
|
|
476,60
|
|
|
51,86
|
7.032,65
|
6.759,49
|
211.155,00
|
20.309,98
|
|
1.236,61
|
|
|
47.594,67
|
4.608,00
|
|
|
2.874,91
|
|
|
302.099,77
|
17
|
GIRONA
|
|
|
|
|
|
|
|
0,52
|
4.319,78
|
1.121,45
|
121.003,42
|
767,80
|
|
36,94
|
|
|
10.407,00
|
3.451,00
|
|
|
2.000,00
|
|
|
143.107,91
|
25
|
LLEIDA
|
|
|
|
|
|
|
|
0,52
|
1.386,75
|
200,00
|
268.282,23
|
|
|
1.113,37
|
|
|
9.997,85
|
1.381,00
|
|
|
1.980,24
|
|
|
284.341,96
|
43
|
TARRAGONA
|
|
|
|
|
|
|
|
222,72
|
3.794,89
|
10.500,00
|
235.696,66
|
|
|
41,94
|
|
|
28.755,05
|
1.953,00
|
|
|
1.160,00
|
|
|
282.124,26
|
03
|
GALICIA
|
|
|
|
|
|
|
|
45.002,08
|
14.204,44
|
4.902,69
|
652.551,03
|
8.275,60
|
|
1.232,34
|
|
|
203.329,33
|
6.935,00
|
|
|
2.345,97
|
1.000,00
|
|
939.778,48
|
15
|
A CORUÑA
|
|
|
|
|
|
|
|
44.750,52
|
4.894,99
|
1.176,19
|
241.808,94
|
947,30
|
|
1.060,40
|
|
|
116.236,54
|
1.775,00
|
|
|
1.437,67
|
|
|
414.087,55
|
27
|
LUGO
|
|
|
|
|
|
|
|
0,52
|
1.816,88
|
1.070,00
|
165.774,46
|
|
|
41,94
|
|
|
40.545,65
|
75,00
|
|
|
708,30
|
|
|
210.032,75
|
32
|
OURENSE
|
|
|
|
|
|
|
|
0,52
|
655,46
|
2.000,00
|
78.046,90
|
|
|
13,37
|
|
|
32.968,34
|
4.360,00
|
|
|
|
|
|
118.044,59
|
36
|
PONTEVEDRA
|
|
|
|
|
|
|
|
250,52
|
6.837,11
|
656,50
|
166.920,73
|
7.328,30
|
|
116,63
|
|
|
13.578,80
|
725,00
|
|
|
200,00
|
1.000,00
|
|
197.613,59
|
04
|
ANDALUCIA
|
|
|
|
|
|
|
|
67.708,69
|
26.002,93
|
30.005,30
|
844.248,28
|
25.027,91
|
|
1.542,40
|
|
|
471.894,83
|
25.625,32
|
|
|
1.960,71
|
2.568,69
|
|
1.496.585,06
|
04
|
ALMERIA
|
|
|
|
|
|
|
|
110,32
|
5.790,22
|
892,21
|
43.961,37
|
7.342,48
|
|
41,94
|
|
|
7.768,40
|
382,00
|
|
|
|
|
|
66.288,94
|
11
|
CADIZ
|
|
|
|
|
|
|
|
47.256,70
|
5.191,76
|
10.147,76
|
123.544,24
|
342,48
|
|
36,94
|
|
|
20.564,05
|
1.250,00
|
|
|
93,86
|
2.000,00
|
|
210.427,79
|
14
|
CORDOBA
|
|
|
|
|
|
|
|
157,12
|
628,70
|
1.971,63
|
111.906,47
|
292,48
|
|
289,66
|
|
|
48.527,29
|
8.633,32
|
|
|
|
|
|
172.406,67
|
18
|
GRANADA
|
|
|
|
|
|
|
|
7,39
|
2.705,59
|
3.528,98
|
131.149,28
|
6.542,31
|
|
36,94
|
|
|
19.403,12
|
2.418,00
|
|
|
200,00
|
|
|
165.991,61
|
21
|
HUELVA
|
|
|
|
|
|
|
|
0,52
|
1.643,76
|
3.000,00
|
71.225,75
|
|
|
13,37
|
|
|
22.527,85
|
1.850,00
|
|
|
|
|
|
100.261,25
|
23
|
JAEN
|
|
|
|
|
|
|
|
0,52
|
797,61
|
3.140,07
|
98.888,02
|
|
|
13,37
|
|
|
113.960,26
|
200,00
|
|
|
1.480,85
|
|
|
218.480,70
|
29
|
MALAGA
|
|
|
|
|
|
|
|
84,99
|
1.983,84
|
600,00
|
154.041,98
|
242,48
|
|
970,09
|
|
|
26.758,36
|
8.047,00
|
|
|
|
|
|
192.728,74
|
41
|
SEVILLA
|
|
|
|
|
|
|
|
20.091,13
|
7.261,45
|
6.724,65
|
109.531,17
|
10.265,68
|
|
140,09
|
|
|
212.385,50
|
2.845,00
|
|
|
186,00
|
568,69
|
|
369.999,36
|
05
|
ASTURIAS
|
|
|
|
|
|
|
|
18,89
|
5.487,63
|
2.062,35
|
187.889,61
|
2.272,40
|
|
16.140,09
|
|
|
100.140,24
|
7.212,00
|
|
|
1.517,47
|
|
|
322.740,68
|
33
|
ASTURIAS
|
|
|
|
|
|
|
|
18,89
|
5.487,63
|
2.062,35
|
187.889,61
|
2.272,40
|
|
16.140,09
|
|
|
100.140,24
|
7.212,00
|
|
|
1.517,47
|
|
|
322.740,68
|
06
|
CANTABRIA
|
|
|
|
|
|
|
726,62
|
8,56
|
1.918,35
|
423,82
|
133.634,99
|
3.095,56
|
|
13,37
|
|
|
63.553,67
|
|
|
|
400,00
|
3.796,66
|
|
207.571,60
|
39
|
CANTABRIA
|
|
|
|
|
|
|
726,62
|
8,56
|
1.918,35
|
423,82
|
133.634,99
|
3.095,56
|
|
13,37
|
|
|
63.553,67
|
|
|
|
400,00
|
3.796,66
|
|
207.571,60
|
07
|
LA RIOJA
|
|
|
|
|
|
|
200,00
|
0,52
|
537,08
|
2.700,00
|
79.882,10
|
1.095,40
|
|
289,95
|
|
|
35.297,14
|
2.589,00
|
|
|
997,25
|
2.000,00
|
|
125.588,44
|
26
|
LA RIOJA
|
|
|
|
|
|
|
200,00
|
0,52
|
537,08
|
2.700,00
|
79.882,10
|
1.095,40
|
|
289,95
|
|
|
35.297,14
|
2.589,00
|
|
|
997,25
|
2.000,00
|
|
125.588,44
|
08
|
REGION DE MURCIA
|
|
|
|
|
|
|
2.834,31
|
5.494,60
|
1.478,37
|
5.302,64
|
79.846,45
|
2.655,11
|
|
6.313,41
|
|
|
96.647,20
|
6.793,00
|
|
|
257,82
|
450,00
|
|
208.072,91
|
30
|
MURCIA
|
|
|
|
|
|
|
2.834,31
|
5.494,60
|
1.478,37
|
5.302,64
|
79.846,45
|
2.655,11
|
|
6.313,41
|
|
|
96.647,20
|
6.793,00
|
|
|
257,82
|
450,00
|
|
208.072,91
|
09
|
COMUNIDAD VALENCIANA
|
|
|
|
|
|
|
|
1.523,93
|
10.426,83
|
10.672,62
|
233.666,17
|
4.860,53
|
|
4.218,97
|
|
|
162.847,99
|
2.711,00
|
|
|
2.871,79
|
|
|
433.799,83
|
03
|
ALICANTE
|
|
|
|
|
|
|
|
1.207,70
|
1.714,46
|
8.316,25
|
85.467,20
|
246,45
|
|
36,94
|
|
|
78.178,35
|
727,00
|
|
|
624,00
|
|
|
176.518,35
|
12
|
CASTELLON
|
|
|
|
|
|
|
|
8,56
|
2.764,17
|
788,28
|
53.581,05
|
246,45
|
|
4.041,94
|
|
|
18.035,92
|
544,00
|
|
|
1.138,48
|
|
|
81.148,85
|
46
|
VALENCIA
|
|
|
|
|
|
|
|
307,67
|
5.948,20
|
1.568,09
|
94.617,92
|
4.367,63
|
|
140,09
|
|
|
66.633,72
|
1.440,00
|
|
|
1.109,31
|
|
|
176.132,63
|
10
|
ARAGON
|
|
|
|
|
|
|
1.327,58
|
2.251,98
|
2.808,25
|
10.015,00
|
496.531,12
|
12.692,69
|
|
6.063,68
|
|
|
139.462,96
|
8.594,00
|
|
|
2.041,79
|
13.938,89
|
|
695.727,94
|
22
|
HUESCA
|
|
|
|
|
|
|
|
0,52
|
288,93
|
6.600,00
|
133.889,81
|
4.947,50
|
|
13,37
|
|
|
94.592,94
|
1.240,00
|
|
|
200,00
|
|
|
241.773,07
|
44
|
TERUEL
|
|
|
|
|
|
|
977,58
|
1,16
|
1.598,24
|
1.600,00
|
179.833,29
|
2.600,00
|
|
13,37
|
|
|
21.664,84
|
1.504,00
|
|
|
1.441,79
|
|
|
211.234,27
|
50
|
ZARAGOZA
|
|
|
|
|
|
|
350,00
|
2.250,30
|
921,08
|
1.815,00
|
182.808,02
|
5.145,19
|
|
6.036,94
|
|
|
23.205,18
|
5.850,00
|
|
|
400,00
|
13.938,89
|
|
242.720,60
|
11
|
CASTILLA-LA MANCHA
|
|
|
|
|
|
|
8.516,16
|
4.783,43
|
11.949,95
|
13.197,21
|
341.669,79
|
972,40
|
|
1.103,78
|
|
|
312.625,84
|
34.653,13
|
|
|
3.574,26
|
|
|
733.045,95
|
02
|
ALBACETE
|
|
|
|
|
|
|
500,00
|
0,52
|
7.983,15
|
1.960,63
|
70.968,99
|
100,00
|
|
13,37
|
|
|
26.415,00
|
3.386,00
|
|
|
1.723,56
|
|
|
113.051,22
|
13
|
CIUDAD REAL
|
|
|
|
|
|
|
90,00
|
4.547,09
|
454,55
|
6.618,13
|
110.648,33
|
772,40
|
|
281,79
|
|
|
174.669,65
|
2.700,00
|
|
|
1.322,50
|
|
|
302.104,44
|
16
|
CUENCA
|
|
|
|
|
|
|
7.806,16
|
0,52
|
1.555,93
|
1.417,35
|
59.813,27
|
|
|
13,37
|
|
|
64.978,92
|
2.750,00
|
|
|
150,00
|
|
|
138.485,52
|
19
|
GUADALAJARA
|
|
|
|
|
|
|
60,00
|
12,57
|
856,80
|
2.901,10
|
38.364,68
|
|
|
758,31
|
|
|
15.510,23
|
3.232,00
|
|
|
25,00
|
|
|
61.720,69
|
45
|
TOLEDO
|
|
|
|
|
|
|
60,00
|
222,73
|
1.099,52
|
300,00
|
61.874,52
|
100,00
|
|
36,94
|
|
|
31.052,04
|
22.585,13
|
|
|
353,20
|
|
|
117.684,08
|
12
|
CANARIAS
|
|
|
|
|
|
|
|
3.026,96
|
2.467,03
|
11.700,00
|
109.298,18
|
12.798,71
|
|
200,14
|
|
|
58.954,47
|
2.300,00
|
231,18
|
|
359,71
|
|
|
201.336,38
|
35
|
LAS PALMAS
|
|
|
|
|
|
|
|
3.026,44
|
1.418,55
|
6.500,00
|
49.191,96
|
300,00
|
|
60,40
|
|
|
21.106,16
|
1.300,00
|
231,18
|
|
200,00
|
|
|
83.334,69
|
38
|
STA. CRUZ DE TENERIFE
|
|
|
|
|
|
|
|
0,52
|
1.048,48
|
5.200,00
|
60.106,22
|
12.498,71
|
|
139,74
|
|
|
37.848,31
|
1.000,00
|
|
|
159,71
|
|
|
118.001,69
|
13
|
NAVARRA
|
|
|
|
|
|
|
|
512,05
|
55,64
|
500,00
|
11.588,37
|
286,20
|
|
513,37
|
|
|
12.503,76
|
50,00
|
|
|
300,00
|
|
|
26.309,39
|
31
|
NAVARRA
|
|
|
|
|
|
|
|
512,05
|
55,64
|
500,00
|
11.588,37
|
286,20
|
|
513,37
|
|
|
12.503,76
|
50,00
|
|
|
300,00
|
|
|
26.309,39
|
14
|
EXTREMADURA
|
|
|
|
|
|
|
6.353,39
|
1,04
|
3.601,66
|
5.868,09
|
175.590,43
|
3.743,44
|
|
55,31
|
|
|
202.774,51
|
9.191,00
|
613,09
|
|
13.699,53
|
|
|
421.491,49
|
06
|
BADAJOZ
|
|
|
|
|
|
|
6.063,77
|
0,52
|
909,76
|
1.320,44
|
71.758,39
|
1.246,75
|
|
41,94
|
|
|
63.669,61
|
7.151,00
|
|
|
9.265,97
|
|
|
161.428,15
|
10
|
CACERES
|
|
|
|
|
|
|
289,62
|
0,52
|
2.691,90
|
4.547,65
|
103.832,04
|
2.496,69
|
|
13,37
|
|
|
139.104,90
|
2.040,00
|
613,09
|
|
4.433,56
|
|
|
260.063,34
|
15
|
BALEARS
|
|
|
|
|
|
|
417,26
|
706,21
|
4.237,89
|
4.750,92
|
58.065,16
|
1.372,40
|
|
3.480,64
|
|
|
17.532,31
|
3.828,00
|
261,16
|
|
737,40
|
126,66
|
|
95.516,01
|
07
|
ILLES BALEARS
|
|
|
|
|
|
|
417,26
|
706,21
|
4.237,89
|
4.750,92
|
58.065,16
|
1.372,40
|
|
3.480,64
|
|
|
17.532,31
|
3.828,00
|
261,16
|
|
737,40
|
126,66
|
|
95.516,01
|
16
|
MADRID
|
5.272,46
|
1.115,00
|
1.379,00
|
390,00
|
2.891,20
|
11.657,96
|
13.372,60
|
190.799,32
|
82.429,08
|
39.978,26
|
328.848,25
|
98.022,15
|
340,00
|
38.136,57
|
3.063,52
|
47.000,02
|
44.081,42
|
85.446,38
|
54.612,58
|
36.854,42
|
2.512,40
|
44.474,20
|
|
1.132.676,79
|
28
|
MADRID
|
5.272,46
|
1.115,00
|
1.379,00
|
390,00
|
2.891,20
|
11.657,96
|
13.372,60
|
190.799,32
|
82.429,08
|
39.978,26
|
328.848,25
|
98.022,15
|
340,00
|
38.136,57
|
3.063,52
|
47.000,02
|
44.081,42
|
85.446,38
|
54.612,58
|
36.854,42
|
2.512,40
|
44.474,20
|
|
1.132.676,79
|
17
|
CASTILLA Y LEON
|
|
|
|
|
|
|
10.027,01
|
2.769,73
|
8.060,60
|
15.684,80
|
728.227,22
|
12.523,73
|
|
5.511,19
|
|
|
116.845,09
|
24.567,00
|
2.062,15
|
|
13.127,33
|
4.956,68
|
|
944.362,53
|
05
|
AVILA
|
|
|
|
|
|
|
30,00
|
0,52
|
817,62
|
200,00
|
22.328,71
|
|
|
41,94
|
|
|
13.920,66
|
1.537,00
|
|
|
400,00
|
66,66
|
|
39.343,11
|
09
|
BURGOS
|
|
|
|
|
|
|
6.351,84
|
8,13
|
731,47
|
1.478,23
|
90.667,81
|
|
|
41,94
|
|
|
28.953,95
|
5.130,00
|
361,96
|
|
720,00
|
66,66
|
|
134.511,99
|
24
|
LEON
|
|
|
|
|
|
|
1.833,99
|
0,52
|
780,07
|
4.200,00
|
127.447,43
|
2.697,24
|
|
5.286,79
|
|
|
19.425,57
|
2.835,00
|
|
|
2.981,44
|
|
|
167.488,05
|
34
|
PALENCIA
|
|
|
|
|
|
|
30,00
|
0,52
|
803,42
|
520,00
|
132.682,55
|
|
|
13,37
|
|
|
15.160,51
|
320,00
|
|
|
3.811,04
|
456,66
|
|
153.798,07
|
37
|
SALAMANCA
|
|
|
|
|
|
|
217,93
|
0,52
|
1.704,91
|
300,00
|
82.317,00
|
2.445,20
|
|
13,37
|
|
|
14.973,83
|
4.150,00
|
|
|
1.370,00
|
4.066,66
|
|
111.559,42
|
40
|
SEGOVIA
|
|
|
|
|
|
|
60,00
|
0,52
|
663,94
|
2.700,00
|
20.026,19
|
4.800,24
|
|
41,94
|
|
|
8.538,05
|
1.481,00
|
1.480,24
|
|
2.848,10
|
66,66
|
|
42.706,88
|
42
|
SORIA
|
|
|
|
|
|
|
1.503,25
|
0,52
|
1.230,73
|
1.512,00
|
119.094,61
|
2.433,97
|
|
13,37
|
|
|
5.403,79
|
3.401,00
|
|
|
220,00
|
66,66
|
|
134.879,90
|
47
|
VALLADOLID
|
|
|
|
|
|
|
|
2.757,32
|
963,26
|
4.474,57
|
73.834,85
|
147,08
|
|
45,10
|
|
|
8.608,12
|
5.663,00
|
219,95
|
|
50,00
|
166,72
|
|
96.929,97
|
49
|
ZAMORA
|
|
|
|
|
|
|
|
1,16
|
365,18
|
300,00
|
59.828,07
|
|
|
13,37
|
|
|
1.860,61
|
50,00
|
|
|
726,75
|
|
|
63.145,14
|
18
|
CEUTA
|
|
|
|
|
|
|
60,00
|
303,88
|
563,55
|
4.200,00
|
5.393,01
|
4.059,63
|
|
298,12
|
|
|
3.684,91
|
1.000,00
|
|
|
|
|
|
19.563,10
|
55
|
CEUTA
|
|
|
|
|
|
|
60,00
|
303,88
|
563,55
|
4.200,00
|
5.393,01
|
4.059,63
|
|
298,12
|
|
|
3.684,91
|
1.000,00
|
|
|
|
|
|
19.563,10
|
19
|
MELILLA
|
|
|
|
|
|
|
|
1.077,74
|
237,18
|
850,00
|
11.372,34
|
7.500,08
|
|
13,36
|
|
|
4.946,03
|
|
|
|
51,00
|
|
|
26.047,73
|
56
|
MELILLA
|
|
|
|
|
|
|
|
1.077,74
|
237,18
|
850,00
|
11.372,34
|
7.500,08
|
|
13,36
|
|
|
4.946,03
|
|
|
|
51,00
|
|
|
26.047,73
|
|
NO REGIONALIZABLE
|
|
|
|
|
1.307,80
|
600,00
|
67.980,29
|
1.735.757,19
|
26.209,79
|
539.202,78
|
131.605,94
|
126.757,95
|
59.406,13
|
321.892,81
|
386.711,58
|
44.170,16
|
402.150,34
|
36.219,00
|
11.530,31
|
|
25.463,71
|
|
|
3.916.965,78
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
1.307,80
|
600,00
|
67.980,29
|
1.735.757,19
|
26.209,79
|
539.202,78
|
131.605,94
|
126.757,95
|
59.406,13
|
321.892,81
|
386.711,58
|
44.170,16
|
402.150,34
|
36.219,00
|
11.530,31
|
|
25.463,71
|
|
|
3.916.965,78
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
1.307,80
|
600,00
|
67.980,29
|
1.735.757,19
|
26.209,79
|
539.202,78
|
131.605,94
|
126.757,95
|
59.406,13
|
321.892,81
|
386.711,58
|
44.170,16
|
402.150,34
|
36.219,00
|
11.530,31
|
|
25.463,71
|
|
|
3.916.965,78
|
|
EXTRANJERO
|
|
|
|
|
|
66.450,37
|
|
402.151,09
|
|
|
|
10.666,57
|
785,70
|
33.248,61
|
66,94
|
|
|
679,00
|
|
|
|
|
|
514.048,28
|
92
|
EXTRANJERO
|
|
|
|
|
|
66.450,37
|
|
402.151,09
|
|
|
|
10.666,57
|
785,70
|
33.248,61
|
66,94
|
|
|
679,00
|
|
|
|
|
|
514.048,28
|
92
|
EXTRANJERO
|
|
|
|
|
|
66.450,37
|
|
402.151,09
|
|
|
|
10.666,57
|
785,70
|
33.248,61
|
66,94
|
|
|
679,00
|
|
|
|
|
|
514.048,28
|
|
TOTAL
|
5.272,46
|
1.115,00
|
1.379,00
|
390,00
|
5.275,60
|
78.708,33
|
111.815,22
|
2.464.321,51
|
220.607,08
|
729.362,50
|
5.471.521,87
|
362.828,64
|
60.681,83
|
442.912,39
|
389.842,04
|
91.170,18
|
2.587.633,74
|
270.080,83
|
69.310,47
|
36.854,42
|
83.583,97
|
73.311,78
|
|
13.557.978,86
|
|