|
|
Org.
|
Denominación
|
Coste total
|
Ley 2007
|
Ley 2008
|
Proyección 2009
|
Proyección 2010
|
Proyección 2011
|
|
02
|
CORTES GENERALES
|
33.406,12
|
9.229,73
|
5.272,46
|
|
|
|
|
03
|
TRIBUNAL DE CUENTAS
|
2.085,00
|
970,00
|
1.115,00
|
|
|
|
|
04
|
TRIBUNAL CONSTITUCIONAL
|
10.610,77
|
1.873,50
|
1.379,00
|
|
|
|
|
05
|
CONSEJO DE ESTADO
|
1.980,00
|
390,00
|
390,00
|
600,00
|
600,00
|
|
|
08
|
CONSEJO GENERAL DEL PODER JUDICIAL
|
10.878,80
|
5.603,20
|
5.275,60
|
|
|
|
|
12
|
MINISTERIO DE ASUNTOS EXTERIORES Y DE COOPERACIÓN
|
501.960,42
|
78.300,00
|
78.708,33
|
76.112,52
|
77.531,76
|
82.143,45
|
|
13
|
MINISTERIO DE JUSTICIA
|
670.817,04
|
90.263,27
|
111.815,22
|
92.175,04
|
88.025,28
|
84.363,48
|
|
14
|
MINISTERIO DE DEFENSA
|
43.191.935,43
|
2.379.412,00
|
2.464.321,51
|
2.782.221,56
|
2.880.112,73
|
3.014.620,99
|
|
15
|
MINISTERIO DE ECONOMÍA Y HACIENDA
|
1.527.796,09
|
207.328,89
|
220.607,08
|
270.682,14
|
297.097,00
|
327.463,40
|
|
16
|
MINISTERIO DEL INTERIOR
|
3.821.484,48
|
697.879,92
|
729.362,50
|
758.656,54
|
757.579,64
|
774.496,29
|
|
17
|
MINISTERIO DE FOMENTO
|
42.166.107,15
|
5.236.778,70
|
5.471.521,87
|
5.702.103,08
|
6.426.071,77
|
4.720.913,72
|
|
18
|
MINISTERIO DE EDUCACIÓN Y CIENCIA
|
2.010.019,67
|
327.295,92
|
362.828,64
|
435.290,81
|
436.630,70
|
428.421,42
|
|
19
|
MINISTERIO DE TRABAJO Y ASUNTOS SOCIALES
|
447.409,66
|
68.000,46
|
60.681,83
|
71.214,01
|
73.459,00
|
75.854,12
|
|
20
|
MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO
|
2.746.843,94
|
419.376,43
|
442.912,39
|
478.846,62
|
486.839,57
|
502.133,29
|
|
21
|
MINISTERIO DE AGRICULTURA, PESCA Y ALIMENTACIÓN
|
2.065.482,07
|
357.335,64
|
389.842,04
|
402.355,72
|
414.313,79
|
418.279,34
|
|
22
|
MINISTERIO DE ADMINISTRACIONES PÚBLICAS
|
374.462,21
|
68.512,71
|
91.170,18
|
81.072,24
|
66.877,22
|
61.472,09
|
|
23
|
MINISTERIO DE MEDIO AMBIENTE
|
17.388.463,72
|
2.364.583,49
|
2.587.633,74
|
2.448.472,85
|
2.415.849,78
|
2.518.486,28
|
|
24
|
MINISTERIO DE CULTURA
|
1.974.121,85
|
265.165,02
|
270.080,83
|
344.600,00
|
283.248,10
|
189.625,80
|
|
25
|
MINISTERIO DE LA PRESIDENCIA
|
391.937,77
|
63.687,79
|
69.310,47
|
71.617,39
|
72.643,02
|
76.314,65
|
|
26
|
MINISTERIO DE SANIDAD Y CONSUMO
|
191.774,03
|
36.426,35
|
36.854,42
|
38.170,43
|
39.426,68
|
40.896,15
|
|
27
|
MINISTERIO DE VIVIENDA
|
427.913,31
|
76.221,75
|
83.583,97
|
86.927,17
|
88.680,07
|
55.314,66
|
|
31
|
GASTOS DE DIVERSOS MINISTERIOS
|
481.689,86
|
67.643,15
|
73.311,78
|
80.642,96
|
88.707,26
|
97.578,00
|
|
|
TOTAL
|
120.439.179,39
|
12.822.277,92
|
13.557.978,86
|
14.221.761,08
|
14.993.693,37
|
13.468.377,13
|
|
|