 |
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
|
|
|
|
|
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
|
|