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
2009

(Miles de euros)
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. 28
Secc. 31
Total
REGIONALIZABLE
4.927,16
1.155,00
1.787,00
390,00
4.134,63
12.873,02
48.225,00
235.681,96
155.158,17
118.321,40
5.496.840,32
36.876,66
1.909,40
85.412,18
186.399,85
42.260,18
1.892.546,76
228.229,93
59.588,13
16.493,84
38.970,17
2.360,00
72.651,97
8.743.192,73
01
PAIS VASCO




300,00


129,53
1.233,59
7.447,66
13.761,57

100,00
166,32
2.400,00

35.165,34
1.400,00


809,02


62.913,03
01
ALAVA







127,85
426,74
2.200,00
5.282,27

50,00
28,90


1.579,51






9.695,27
20
GUIPUZCOA




300,00


0,52
605,12
2.898,98
4.492,11


10,29
2.400,00

22.433,30



809,02


33.949,34
48
VIZCAYA







1,16
201,73
2.348,68
3.987,19

50,00
127,13


11.152,53
1.400,00





19.268,42
02
CATALUÑA




740,15


271,80
13.193,18
13.679,16
689.054,71


2.049,64
9.940,00

71.479,96
9.999,00


3.115,84


813.523,44
08
BARCELONA




740,15


48,04
5.871,72
7.460,00
224.876,61


977,61
9.940,00

30.927,24
1.737,00


1.042,08


283.620,45
17
GIRONA







0,52
4.555,48
1.257,16
104.499,46


28,90


5.643,31
3.772,00


1.063,76


120.820,59
25
LLEIDA







0,52
905,23

113.530,45


1.010,29


21.734,71
1.449,00


1.000,00


139.630,20
43
TARRAGONA







222,72
1.860,75
4.962,00
246.148,19


32,84


13.174,70
3.041,00


10,00


269.452,20
03
GALICIA







23.342,40
10.278,51
5.484,00
618.077,95


899,14
2.280,00

200.136,44
5.556,00


673,40


866.727,84
15
A CORUÑA







23.340,84
4.367,43
582,00
187.905,08


747,42
980,00

115.583,31
550,00


465,10


334.521,18
27
LUGO







0,52
977,75
24,00
190.332,48


32,84


35.657,74



108,30


227.133,63
32
OURENSE







0,52
587,64
801,00
61.781,06


10,29


34.932,54
3.546,00





101.659,05
36
PONTEVEDRA







0,52
4.345,69
4.077,00
178.059,33


108,59
1.300,00

13.962,85
1.460,00


100,00


203.413,98
04
ANDALUCIA







70.487,52
16.545,23
14.397,70
817.390,57
2.500,11

1.912,15
16.910,80

389.620,96
22.141,00


600,00

1.148,84
1.353.654,88
04
ALMERIA







96,41
2.957,98
1.680,00
19.121,09


32,84
1.700,00

10.742,05
81,00





36.411,37
11
CADIZ







69.086,87
3.355,12
5.320,00
165.523,52


528,90


20.702,39
1.150,00


200,00

1.000,00
266.866,80
14
CORDOBA







137,28
646,12
530,00
114.906,41


216,71


43.662,15
3.319,00





163.417,67
18
GRANADA







7,39
1.374,91
695,00
138.880,95
2.500,11

28,90
7.900,00

20.615,69
2.319,00


200,00


174.521,95
21
HUELVA







0,52
811,31
1.850,00
32.976,64


10,29


18.859,01
2.560,00





57.067,77
23
JAEN







0,52
780,79
1.354,00
85.654,99


10,29


97.137,85
200,00


200,00


185.338,44
29
MALAGA







71,64
2.448,86
421,70
170.181,53


957,11
100,00

21.174,24
9.425,00





204.780,08
41
SEVILLA







1.086,89
4.170,14
2.547,00
90.145,44


127,11
7.210,80

156.727,58
3.087,00




148,84
265.250,80
05
ASTURIAS







15,98
4.039,52
360,00
168.892,25


16.127,11
1.900,00

92.101,81
860,00


1.643,69


285.940,36
33
ASTURIAS







15,98
4.039,52
360,00
168.892,25


16.127,11
1.900,00

92.101,81
860,00


1.643,69


285.940,36
06
CANTABRIA






1.605,83
7,29
986,60
333,06
171.232,04


10,29
1.188,53

58.506,05
750,00


58,36

3.558,99
238.237,04
39
CANTABRIA






1.605,83
7,29
986,60
333,06
171.232,04


10,29
1.188,53

58.506,05
750,00


58,36

3.558,99
238.237,04
07
LA RIOJA






60,00
0,52
641,20
1.552,00
69.339,79


216,92
500,00

21.861,85
564,00


50,00

600,00
95.386,28
26
LA RIOJA






60,00
0,52
641,20
1.552,00
69.339,79


216,92
500,00

21.861,85
564,00


50,00

600,00
95.386,28
08
REGION DE MURCIA






8.012,86
2.838,25
1.140,48
1.817,00
88.683,92
1.200,05

6.935,44


75.339,95
1.053,00


157,82


187.178,77
30
MURCIA






8.012,86
2.838,25
1.140,48
1.817,00
88.683,92
1.200,05

6.935,44


75.339,95
1.053,00


157,82


187.178,77
09
COMUNIDAD VALENCIANA





100,00

1.232,16
6.597,53
9.582,47
255.210,81


2.188,85
2.200,00

120.108,02
3.201,00


3.760,22


404.181,06
03
ALICANTE







1.130,41
1.616,69
3.434,00
78.158,18


28,90


32.442,45
677,00


1.050,00


118.537,63
12
CASTELLON





100,00

7,29
1.229,23
5.478,00
47.485,79


2.032,84


27.577,15
524,00


1.494,43


85.928,73
46
VALENCIA







94,46
3.751,61
670,47
129.566,84


127,11
2.200,00

60.088,42
2.000,00


1.215,79


199.714,70
10
ARAGON






1.071,60
1.651,79
2.385,53
4.543,00
424.710,26


6.049,48
4.500,00

143.480,22
7.003,00


901,50

7.758,69
604.055,07
22
HUESCA







0,52
272,37
1.500,00
184.100,11


10,29
2.000,00

104.260,41
572,00


200,00


292.915,70
44
TERUEL






1.071,60
1,16
1.111,95
500,00
110.733,16


10,29
1.300,00

11.245,60
3.491,00


601,50


130.066,26
50
ZARAGOZA







1.650,11
1.001,21
2.543,00
129.876,99


6.028,90
1.200,00

27.974,21
2.940,00


100,00

7.758,69
181.073,11
11
CASTILLA-LA MANCHA






7.154,16
4.227,26
5.308,66
6.917,26
442.897,35
1.085,50

963,47
300,00

245.924,44
25.471,00


2.210,00


742.459,10
02
ALBACETE






300,00
0,52
2.811,91
648,50
109.332,52


10,29
100,00

23.476,85
799,00


400,00


137.879,59
13
CIUDAD REAL






257,58
3.992,82
472,18
1.414,00
104.521,93
585,61

208,76
100,00

85.803,58
900,00


1.200,00


199.456,46
16
CUENCA






6.276,58
0,52
542,19
674,88
60.517,60


10,29


71.320,20
842,00


610,00


140.794,26
19
GUADALAJARA






60,00
10,67
339,51
2.200,88
42.832,70
499,89

705,23


20.745,66
3.640,00





71.034,54
45
TOLEDO






260,00
222,73
1.142,87
1.979,00
125.692,60


28,90
100,00

44.578,15
19.290,00





193.294,25
12
CANARIAS







2.708,90
2.614,90
7.173,00
32.340,43


174,25
12.076,51

56.313,75
1.850,00
60,17

343,13


115.655,04
35
LAS PALMAS







2.708,38
1.420,00
3.077,00
15.673,14


47,42
300,00

26.650,15
950,00
60,17

183,42


51.069,68
38
STA. CRUZ DE TENERIFE







0,52
1.194,90
4.096,00
16.667,29


126,83
11.776,51

29.663,60
900,00


159,71


64.585,36
13
NAVARRA







10,23
53,20
1.720,00
12.543,04


610,29


6.539,88
130,00


187,21


21.793,85
31
NAVARRA







10,23
53,20
1.720,00
12.543,04


610,29


6.539,88
130,00


187,21


21.793,85
14
EXTREMADURA






7.572,59
1,04
2.182,87
2.745,00
132.904,57
1.899,44

43,13
2.851,40

137.747,06
6.324,00
460,17

7.600,32


302.331,59
06
BADAJOZ






7.221,04
0,52
732,19
730,00
73.979,37
1.399,55

32,84
500,00

59.438,65
4.804,00


5.167,95


154.006,11
10
CACERES






351,55
0,52
1.450,68
2.015,00
58.925,20
499,89

10,29
2.351,40

78.308,41
1.520,00
460,17

2.432,37


148.325,48
15
BALEARS






1.179,95
616,53
2.572,17
5.710,00
52.987,94


4.467,66
100,00

32.480,50
4.263,00
60,17

805,43

58,99
105.302,34
07
ILLES BALEARS






1.179,95
616,53
2.572,17
5.710,00
52.987,94


4.467,66
100,00

32.480,50
4.263,00
60,17

805,43

58,99
105.302,34
16
MADRID
4.927,16
1.155,00
1.787,00
390,00
3.094,48
12.773,02
15.302,22
124.686,89
79.582,51
24.646,51
492.062,45
20.102,06
1.809,40
41.973,30
121.561,18
42.260,18
41.527,53
110.301,93
58.787,45
16.493,84
1.106,30
2.360,00
59.113,44
1.277.803,85
28
MADRID
4.927,16
1.155,00
1.787,00
390,00
3.094,48
12.773,02
15.302,22
124.686,89
79.582,51
24.646,51
492.062,45
20.102,06
1.809,40
41.973,30
121.561,18
42.260,18
41.527,53
110.301,93
58.787,45
16.493,84
1.106,30
2.360,00
59.113,44
1.277.803,85
17
CASTILLA Y LEON






6.205,79
2.420,03
5.254,41
7.803,58
1.006.422,55
2.850,09

389,44
7.691,43

128.291,90
24.663,00
220,17

14.896,93

413,02
1.207.522,34
05
AVILA






874,23
0,52
388,22
1.760,00
122.692,76


32,84


7.766,32
1.797,00


970,00

58,99
136.340,88
09
BURGOS






4.178,50
6,92
536,81
112,58
88.575,65


32,84


32.131,05
4.710,00
30,17

500,00

58,99
130.873,51
24
LEON






351,00
0,52
573,16
1.909,00
124.939,96
1.649,53

212,70
650,00

29.248,77
4.488,00


4.598,89


168.621,53
34
PALENCIA






243,59
0,52
790,08
270,00
92.926,24


10,29


16.899,49
150,00


4.279,84

58,99
115.629,04
37
SALAMANCA






292,70
0,52
945,21
1.328,00
241.280,58


10,29
3.800,00

15.804,06
4.060,00




58,99
267.580,35
40
SEGOVIA






60,00
0,52
288,76
444,00
26.156,84
1.200,56

32,84


7.971,41
1.975,00
159,85

2.347,47

58,99
40.696,24
42
SORIA






205,77
0,52
534,94
788,00
86.305,46


10,29
3.241,43

3.859,59
1.873,00


289,60

58,99
97.167,59
47
VALLADOLID







2.408,83
864,51
377,00
120.412,39


37,06


10.394,24
5.210,00
30,15

82,04

59,08
139.875,30
49
ZAMORA







1,16
332,72
815,00
103.132,67


10,29


4.216,97
400,00


1.829,09


110.737,90
18
CEUTA






60,00
126,31
299,12
1.550,00
3.423,54
1.230,05

225,02


18.322,39
2.700,00





27.936,43
55
CEUTA






60,00
126,31
299,12
1.550,00
3.423,54
1.230,05

225,02


18.322,39
2.700,00





27.936,43
19
MELILLA







907,53
248,96
860,00
4.904,58
6.009,36

10,28


17.598,71



51,00


30.590,42
56
MELILLA







907,53
248,96
860,00
4.904,58
6.009,36

10,28


17.598,71



51,00


30.590,42
NO REGIONALIZABLE




1.600,00
600,00
64.809,55
1.391.187,43
35.909,75
468.384,07
260.818,05
8.576,78
66.425,07
353.490,72
226.878,28
39.683,21
969.958,91
31.427,00
8.045,00

33.205,99
15.520,50

3.976.520,31
93
NO REGIONALIZABLE




1.600,00
600,00
64.809,55
1.391.187,43
35.909,75
468.384,07
260.818,05
8.576,78
66.425,07
353.490,72
226.878,28
39.683,21
969.958,91
31.427,00
8.045,00

33.205,99
15.520,50

3.976.520,31
93
NO REGIONALIZABLE




1.600,00
600,00
64.809,55
1.391.187,43
35.909,75
468.384,07
260.818,05
8.576,78
66.425,07
353.490,72
226.878,28
39.683,21
969.958,91
31.427,00
8.045,00

33.205,99
15.520,50

3.976.520,31
EXTRANJERO





58.905,31

378.990,58



8.666,57
1.020,00
1.069,18
1.050,00


639,00





450.340,64
92
EXTRANJERO





58.905,31

378.990,58



8.666,57
1.020,00
1.069,18
1.050,00


639,00





450.340,64
92
EXTRANJERO





58.905,31

378.990,58



8.666,57
1.020,00
1.069,18
1.050,00


639,00





450.340,64
TOTAL
4.927,16
1.155,00
1.787,00
390,00
5.734,63
72.378,33
113.034,55
2.005.859,97
191.067,92
586.705,47
5.757.658,37
54.120,01
69.354,47
439.972,08
414.328,13
81.943,39
2.862.505,67
260.295,93
67.633,13
16.493,84
72.176,16
17.880,50
72.651,97
13.170.053,68