 |
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
|
2010
|
|
|
|
|
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
|
4.037,05
|
856,00
|
1.632,00
|
250,00
|
5.749,70
|
15.253,02
|
58.971,32
|
161.882,64
|
100.510,60
|
64.507,19
|
5.498.221,14
|
12.794,99
|
220,00
|
64.018,31
|
139.003,29
|
781,93
|
1.750.226,78
|
178.367,30
|
82.788,32
|
17.562,16
|
59.610,55
|
1.855,44
|
66.878,15
|
8.285.977,88
|
01
|
PAIS VASCO
|
|
|
|
|
1.650,00
|
|
|
91,33
|
1.096,67
|
207,00
|
20.827,34
|
|
20,00
|
130,39
|
1.000,00
|
|
46.364,54
|
243,95
|
|
|
931,69
|
|
|
72.562,91
|
01
|
ALAVA
|
|
|
|
|
|
|
|
89,65
|
151,27
|
170,00
|
6.099,95
|
|
10,00
|
16,39
|
|
|
1.434,88
|
|
|
|
|
|
|
7.972,14
|
20
|
GUIPUZCOA
|
|
|
|
|
1.650,00
|
|
|
0,52
|
730,80
|
37,00
|
5.044,51
|
|
|
3,50
|
1.000,00
|
|
28.257,37
|
|
|
|
631,69
|
|
|
37.355,39
|
48
|
VIZCAYA
|
|
|
|
|
|
|
|
1,16
|
214,60
|
|
9.682,88
|
|
10,00
|
110,50
|
|
|
16.672,29
|
243,95
|
|
|
300,00
|
|
|
27.235,38
|
02
|
CATALUÑA
|
|
|
|
|
698,70
|
|
|
1.651,42
|
11.566,31
|
14.321,32
|
727.667,29
|
|
|
1.447,50
|
4.779,69
|
|
63.933,60
|
9.532,60
|
|
|
6.761,79
|
|
|
842.360,22
|
08
|
BARCELONA
|
|
|
|
|
698,70
|
|
|
1.427,66
|
5.522,22
|
10.021,32
|
215.104,24
|
|
|
408,49
|
4.279,69
|
|
21.034,43
|
2.025,20
|
|
|
1.976,08
|
|
|
262.498,03
|
17
|
GIRONA
|
|
|
|
|
|
|
|
0,52
|
4.638,69
|
|
94.360,76
|
|
|
16,39
|
|
|
13.328,94
|
4.138,55
|
|
|
2.477,83
|
|
|
118.961,68
|
25
|
LLEIDA
|
|
|
|
|
|
|
|
0,52
|
447,67
|
|
196.278,81
|
|
|
1.003,50
|
|
|
11.516,45
|
752,25
|
|
|
1.530,02
|
|
|
211.529,22
|
43
|
TARRAGONA
|
|
|
|
|
|
|
|
222,72
|
957,73
|
4.300,00
|
221.923,48
|
|
|
19,12
|
500,00
|
|
18.053,78
|
2.616,60
|
|
|
777,86
|
|
|
249.371,29
|
03
|
GALICIA
|
|
|
|
|
|
|
|
6.227,07
|
5.586,85
|
8.161,79
|
715.940,93
|
|
|
649,51
|
600,00
|
|
199.193,97
|
3.454,60
|
|
|
2.730,43
|
|
|
942.545,15
|
15
|
A CORUÑA
|
|
|
|
|
|
|
|
6.225,51
|
2.242,51
|
|
194.150,09
|
|
|
429,22
|
200,00
|
|
97.198,86
|
1.072,00
|
|
|
720,43
|
|
|
302.238,62
|
27
|
LUGO
|
|
|
|
|
|
|
|
0,52
|
266,18
|
|
236.127,11
|
|
|
19,12
|
|
|
50.307,58
|
|
|
|
|
|
|
286.720,51
|
32
|
OURENSE
|
|
|
|
|
|
|
|
0,52
|
201,92
|
201,00
|
61.095,19
|
|
|
103,50
|
|
|
31.550,89
|
2.137,10
|
|
|
2.000,00
|
|
|
97.290,12
|
36
|
PONTEVEDRA
|
|
|
|
|
|
|
|
0,52
|
2.876,24
|
7.960,79
|
224.568,54
|
|
|
97,67
|
400,00
|
|
20.136,64
|
245,50
|
|
|
10,00
|
|
|
256.295,90
|
04
|
ANDALUCIA
|
|
|
|
|
|
|
|
45.484,39
|
8.822,91
|
7.720,72
|
1.025.513,34
|
390,83
|
|
804,61
|
22.450,00
|
|
291.183,00
|
22.813,30
|
1.299,83
|
|
1.689,72
|
|
3.184,98
|
1.431.357,63
|
04
|
ALMERIA
|
|
|
|
|
|
|
|
67,64
|
1.085,28
|
53,00
|
35.797,27
|
|
|
19,12
|
|
|
12.712,04
|
68,85
|
|
|
|
|
|
49.803,20
|
11
|
CADIZ
|
|
|
|
|
|
|
|
43.892,21
|
1.642,35
|
2.482,37
|
234.096,38
|
|
|
416,39
|
|
|
25.458,79
|
3.917,50
|
|
|
920,17
|
|
3.000,00
|
315.826,16
|
14
|
CORDOBA
|
|
|
|
|
|
|
|
96,25
|
439,97
|
1.179,35
|
107.894,32
|
|
|
124,71
|
450,00
|
|
28.913,58
|
4.568,85
|
|
|
|
|
|
143.667,03
|
18
|
GRANADA
|
|
|
|
|
|
|
|
7,39
|
536,42
|
167,00
|
164.408,76
|
|
|
16,39
|
4.150,00
|
|
11.479,99
|
1.076,25
|
1.299,83
|
|
|
|
|
183.142,03
|
21
|
HUELVA
|
|
|
|
|
|
|
|
0,52
|
413,27
|
1.985,00
|
73.328,36
|
|
|
3,50
|
|
|
17.876,13
|
1.576,00
|
|
|
|
|
|
95.182,78
|
23
|
JAEN
|
|
|
|
|
|
|
|
0,52
|
376,20
|
43,00
|
178.999,86
|
|
|
3,50
|
|
|
76.347,09
|
340,00
|
|
|
769,55
|
|
|
256.879,72
|
29
|
MALAGA
|
|
|
|
|
|
|
|
0,52
|
1.641,44
|
269,00
|
115.491,44
|
|
|
110,50
|
100,00
|
|
17.696,49
|
8.685,00
|
|
|
|
|
|
143.994,39
|
41
|
SEVILLA
|
|
|
|
|
|
|
|
1.419,34
|
2.687,98
|
1.542,00
|
115.496,95
|
390,83
|
|
110,50
|
17.750,00
|
|
100.698,89
|
2.580,85
|
|
|
|
|
184,98
|
242.862,32
|
05
|
ASTURIAS
|
|
|
|
|
|
|
|
0,52
|
2.536,29
|
598,00
|
180.123,84
|
|
|
5.510,50
|
900,00
|
|
63.278,28
|
4.652,85
|
|
|
1.244,54
|
|
|
258.844,82
|
33
|
ASTURIAS
|
|
|
|
|
|
|
|
0,52
|
2.536,29
|
598,00
|
180.123,84
|
|
|
5.510,50
|
900,00
|
|
63.278,28
|
4.652,85
|
|
|
1.244,54
|
|
|
258.844,82
|
06
|
CANTABRIA
|
|
|
|
|
|
|
|
260,48
|
575,92
|
192,00
|
176.924,91
|
1.756,18
|
|
3,50
|
3.800,00
|
|
30.029,00
|
1.494,50
|
|
|
|
|
4.513,33
|
219.549,82
|
39
|
CANTABRIA
|
|
|
|
|
|
|
|
260,48
|
575,92
|
192,00
|
176.924,91
|
1.756,18
|
|
3,50
|
3.800,00
|
|
30.029,00
|
1.494,50
|
|
|
|
|
4.513,33
|
219.549,82
|
07
|
LA RIOJA
|
|
|
|
|
|
|
60,00
|
0,52
|
544,96
|
617,00
|
98.629,12
|
|
|
124,83
|
1.000,00
|
|
34.098,61
|
1.717,10
|
|
|
1.000,00
|
|
2.000,00
|
139.792,14
|
26
|
LA RIOJA
|
|
|
|
|
|
|
60,00
|
0,52
|
544,96
|
617,00
|
98.629,12
|
|
|
124,83
|
1.000,00
|
|
34.098,61
|
1.717,10
|
|
|
1.000,00
|
|
2.000,00
|
139.792,14
|
08
|
REGION DE MURCIA
|
|
|
|
|
|
|
13.572,10
|
1.062,05
|
602,74
|
662,26
|
89.432,07
|
|
|
5.637,66
|
|
|
62.760,38
|
731,00
|
899,76
|
|
57,00
|
|
|
175.417,02
|
30
|
MURCIA
|
|
|
|
|
|
|
13.572,10
|
1.062,05
|
602,74
|
662,26
|
89.432,07
|
|
|
5.637,66
|
|
|
62.760,38
|
731,00
|
899,76
|
|
57,00
|
|
|
175.417,02
|
09
|
COMUNIDAD VALENCIANA
|
|
|
|
|
|
200,00
|
|
1.010,47
|
3.501,67
|
4.377,40
|
284.682,54
|
|
|
1.646,01
|
700,00
|
|
95.312,84
|
4.217,50
|
|
|
3.430,60
|
|
|
399.079,03
|
03
|
ALICANTE
|
|
|
|
|
|
|
|
970,54
|
1.114,42
|
|
78.802,40
|
|
|
16,39
|
|
|
29.330,89
|
1.230,00
|
|
|
46,02
|
|
|
111.510,66
|
12
|
CASTELLON
|
|
|
|
|
|
200,00
|
|
0,52
|
509,29
|
4.369,06
|
40.700,65
|
|
|
1.519,12
|
|
|
21.349,24
|
40,00
|
|
|
1.429,85
|
|
|
70.117,73
|
46
|
VALENCIA
|
|
|
|
|
|
|
|
39,41
|
1.877,96
|
8,34
|
165.179,49
|
|
|
110,50
|
700,00
|
|
44.632,71
|
2.947,50
|
|
|
1.954,73
|
|
|
217.450,64
|
10
|
ARAGON
|
|
|
|
|
|
|
186,74
|
1.360,42
|
1.344,02
|
2.712,00
|
532.564,39
|
|
|
5.023,39
|
5.350,00
|
|
164.637,42
|
6.806,80
|
|
|
680,00
|
|
2.345,18
|
723.010,36
|
22
|
HUESCA
|
|
|
|
|
|
|
|
0,52
|
158,46
|
1.419,00
|
220.912,80
|
|
|
3,50
|
2.350,00
|
|
115.443,53
|
378,25
|
|
|
|
|
|
340.666,06
|
44
|
TERUEL
|
|
|
|
|
|
|
186,74
|
1,16
|
399,69
|
105,00
|
129.934,12
|
|
|
3,50
|
500,00
|
|
11.699,58
|
2.834,05
|
|
|
500,00
|
|
|
146.163,84
|
50
|
ZARAGOZA
|
|
|
|
|
|
|
|
1.358,74
|
785,87
|
1.188,00
|
181.717,47
|
|
|
5.016,39
|
2.500,00
|
|
37.494,31
|
3.594,50
|
|
|
180,00
|
|
2.345,18
|
236.180,46
|
11
|
CASTILLA-LA MANCHA
|
|
|
|
|
|
|
8.535,47
|
3.070,65
|
1.834,93
|
1.541,00
|
377.156,62
|
|
|
902,64
|
|
|
209.107,76
|
11.633,75
|
914,94
|
|
3.453,25
|
|
|
618.151,01
|
02
|
ALBACETE
|
|
|
|
|
|
|
500,00
|
0,52
|
446,03
|
65,00
|
49.028,97
|
|
|
3,50
|
|
|
19.364,82
|
163,00
|
|
|
378,53
|
|
|
69.950,37
|
13
|
CIUDAD REAL
|
|
|
|
|
|
|
2.050,00
|
2.846,36
|
267,74
|
288,00
|
115.865,61
|
|
|
116,50
|
|
|
76.255,96
|
|
|
|
1.116,45
|
|
|
198.806,62
|
16
|
CUENCA
|
|
|
|
|
|
|
4.705,47
|
0,52
|
260,45
|
710,00
|
53.614,15
|
|
|
3,50
|
|
|
64.180,95
|
369,75
|
|
|
1.839,95
|
|
|
125.684,74
|
19
|
GUADALAJARA
|
|
|
|
|
|
|
300,00
|
0,52
|
169,87
|
320,00
|
50.871,11
|
|
|
762,75
|
|
|
26.564,19
|
4.794,50
|
914,94
|
|
|
|
|
84.697,88
|
45
|
TOLEDO
|
|
|
|
|
|
|
980,00
|
222,73
|
690,84
|
158,00
|
107.776,78
|
|
|
16,39
|
|
|
22.741,84
|
6.306,50
|
|
|
118,32
|
|
|
139.011,40
|
12
|
CANARIAS
|
|
|
|
|
|
|
|
2.051,02
|
1.670,90
|
155,00
|
35.790,65
|
|
|
139,53
|
10.893,45
|
|
40.761,33
|
2.179,00
|
25,61
|
|
2.437,73
|
|
|
96.104,22
|
35
|
LAS PALMAS
|
|
|
|
|
|
|
|
2.050,50
|
1.075,37
|
155,00
|
9.374,18
|
|
|
29,22
|
100,00
|
|
15.111,46
|
1.764,00
|
25,61
|
|
1.000,00
|
|
|
30.685,34
|
38
|
STA. CRUZ DE TENERIFE
|
|
|
|
|
|
|
|
0,52
|
595,53
|
|
26.416,47
|
|
|
110,31
|
10.793,45
|
|
25.649,87
|
415,00
|
|
|
1.437,73
|
|
|
65.418,88
|
13
|
NAVARRA
|
|
|
|
|
|
|
|
0,52
|
34,89
|
51,00
|
13.035,53
|
|
|
403,50
|
|
|
26.677,86
|
170,00
|
|
|
450,00
|
|
|
40.823,30
|
31
|
NAVARRA
|
|
|
|
|
|
|
|
0,52
|
34,89
|
51,00
|
13.035,53
|
|
|
403,50
|
|
|
26.677,86
|
170,00
|
|
|
450,00
|
|
|
40.823,30
|
14
|
EXTREMADURA
|
|
|
|
|
|
|
15.757,07
|
1,04
|
1.193,13
|
1.801,43
|
179.403,24
|
|
|
222,62
|
1.611,05
|
|
202.471,02
|
5.751,80
|
1.696,06
|
|
6.423,76
|
|
|
416.332,22
|
06
|
BADAJOZ
|
|
|
|
|
|
|
11.222,92
|
0,52
|
416,08
|
119,14
|
84.105,56
|
|
|
219,12
|
600,00
|
|
82.618,73
|
4.767,30
|
1.590,45
|
|
4.891,60
|
|
|
190.551,42
|
10
|
CACERES
|
|
|
|
|
|
|
4.534,15
|
0,52
|
777,05
|
1.682,29
|
95.297,68
|
|
|
3,50
|
1.011,05
|
|
119.852,29
|
984,50
|
105,61
|
|
1.532,16
|
|
|
225.780,80
|
15
|
BALEARS
|
|
|
|
|
|
|
4.191,48
|
426,37
|
1.252,81
|
3.882,00
|
619,11
|
|
|
3.190,32
|
100,00
|
|
25.371,06
|
3.611,00
|
25,61
|
|
4.211,11
|
|
13,33
|
46.894,20
|
07
|
ILLES BALEARS
|
|
|
|
|
|
|
4.191,48
|
426,37
|
1.252,81
|
3.882,00
|
619,11
|
|
|
3.190,32
|
100,00
|
|
25.371,06
|
3.611,00
|
25,61
|
|
4.211,11
|
|
13,33
|
46.894,20
|
16
|
MADRID
|
4.037,05
|
856,00
|
1.632,00
|
250,00
|
3.401,00
|
15.053,02
|
7.990,45
|
96.782,82
|
54.651,23
|
12.747,48
|
353.021,87
|
6.740,97
|
200,00
|
37.630,13
|
80.660,94
|
781,93
|
42.041,50
|
80.621,60
|
72.087,30
|
17.562,16
|
6.534,11
|
1.855,44
|
54.727,99
|
951.866,99
|
28
|
MADRID
|
4.037,05
|
856,00
|
1.632,00
|
250,00
|
3.401,00
|
15.053,02
|
7.990,45
|
96.782,82
|
54.651,23
|
12.747,48
|
353.021,87
|
6.740,97
|
200,00
|
37.630,13
|
80.660,94
|
781,93
|
42.041,50
|
80.621,60
|
72.087,30
|
17.562,16
|
6.534,11
|
1.855,44
|
54.727,99
|
951.866,99
|
17
|
CASTILLA Y LEON
|
|
|
|
|
|
|
8.618,01
|
1.688,74
|
3.416,22
|
3.918,79
|
677.661,70
|
|
|
415,31
|
5.158,16
|
|
136.826,15
|
15.995,95
|
3.239,54
|
|
17.523,82
|
|
93,34
|
874.555,73
|
05
|
AVILA
|
|
|
|
|
|
|
1.000,00
|
0,52
|
178,97
|
|
45.358,25
|
|
|
19,12
|
|
|
16.587,73
|
877,90
|
|
|
1.649,55
|
|
13,33
|
65.685,37
|
09
|
BURGOS
|
|
|
|
|
|
|
6.494,17
|
0,52
|
408,38
|
44,00
|
66.614,52
|
|
|
19,12
|
|
|
25.288,85
|
4.047,00
|
6,56
|
|
1.098,45
|
|
13,33
|
104.034,90
|
24
|
LEON
|
|
|
|
|
|
|
243,84
|
0,52
|
383,05
|
3.117,00
|
129.933,25
|
|
|
319,23
|
500,00
|
|
30.901,56
|
3.127,80
|
1.249,51
|
|
3.585,01
|
|
|
173.360,77
|
34
|
PALENCIA
|
|
|
|
|
|
|
120,00
|
0,52
|
593,82
|
160,00
|
44.526,28
|
|
|
3,50
|
|
|
18.800,56
|
767,00
|
|
|
3.024,90
|
|
13,33
|
68.009,91
|
37
|
SALAMANCA
|
|
|
|
|
|
|
330,00
|
0,52
|
551,71
|
380,00
|
78.340,80
|
|
|
3,50
|
3.900,00
|
|
12.193,96
|
2.039,50
|
|
|
1.824,69
|
|
13,33
|
99.578,01
|
40
|
SEGOVIA
|
|
|
|
|
|
|
400,00
|
0,52
|
142,94
|
6,00
|
31.205,02
|
|
|
19,12
|
|
|
4.742,04
|
2.097,00
|
1.776,79
|
|
3.411,22
|
|
13,33
|
43.813,98
|
42
|
SORIA
|
|
|
|
|
|
|
|
0,52
|
217,73
|
11,00
|
91.367,76
|
|
|
3,50
|
758,16
|
|
2.423,84
|
858,75
|
|
|
1.380,00
|
|
13,33
|
97.034,59
|
47
|
VALLADOLID
|
|
|
|
|
|
|
30,00
|
1.683,94
|
722,53
|
119,79
|
126.035,51
|
|
|
24,72
|
|
|
16.578,47
|
1.858,00
|
6,58
|
|
10,00
|
|
13,36
|
147.082,90
|
49
|
ZAMORA
|
|
|
|
|
|
|
|
1,16
|
217,09
|
81,00
|
64.280,31
|
|
|
3,50
|
|
|
9.309,14
|
323,00
|
200,10
|
|
1.540,00
|
|
|
75.955,30
|
18
|
CEUTA
|
|
|
|
|
|
|
60,00
|
78,66
|
176,84
|
841,00
|
2.403,23
|
990,71
|
|
133,10
|
|
|
11.987,05
|
2.740,00
|
899,76
|
|
|
|
|
20.310,35
|
55
|
CEUTA
|
|
|
|
|
|
|
60,00
|
78,66
|
176,84
|
841,00
|
2.403,23
|
990,71
|
|
133,10
|
|
|
11.987,05
|
2.740,00
|
899,76
|
|
|
|
|
20.310,35
|
19
|
MELILLA
|
|
|
|
|
|
|
|
634,15
|
101,31
|
|
6.823,42
|
2.916,30
|
|
3,26
|
|
|
4.191,41
|
|
1.699,91
|
|
51,00
|
|
|
16.420,76
|
56
|
MELILLA
|
|
|
|
|
|
|
|
634,15
|
101,31
|
|
6.823,42
|
2.916,30
|
|
3,26
|
|
|
4.191,41
|
|
1.699,91
|
|
51,00
|
|
|
16.420,76
|
|
NO REGIONALIZABLE
|
|
|
|
|
275,00
|
600,00
|
167.723,23
|
1.063.738,52
|
43.326,11
|
311.448,32
|
161.675,13
|
6.169,21
|
56.577,65
|
300.845,16
|
164.139,71
|
68,07
|
810.693,44
|
21.677,80
|
37.126,62
|
55,00
|
16.689,45
|
12.346,83
|
4.224,56
|
3.179.399,81
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
275,00
|
600,00
|
167.723,23
|
1.063.738,52
|
43.326,11
|
311.448,32
|
161.675,13
|
6.169,21
|
56.577,65
|
300.845,16
|
164.139,71
|
68,07
|
810.693,44
|
21.677,80
|
37.126,62
|
55,00
|
16.689,45
|
12.346,83
|
4.224,56
|
3.179.399,81
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
275,00
|
600,00
|
167.723,23
|
1.063.738,52
|
43.326,11
|
311.448,32
|
161.675,13
|
6.169,21
|
56.577,65
|
300.845,16
|
164.139,71
|
68,07
|
810.693,44
|
21.677,80
|
37.126,62
|
55,00
|
16.689,45
|
12.346,83
|
4.224,56
|
3.179.399,81
|
|
EXTRANJERO
|
|
|
|
|
|
45.149,04
|
|
237.645,55
|
|
|
|
6.416,57
|
307,00
|
395,38
|
2.500,00
|
|
|
662,15
|
|
|
|
|
1.000,00
|
294.075,69
|
92
|
EXTRANJERO
|
|
|
|
|
|
45.149,04
|
|
237.645,55
|
|
|
|
6.416,57
|
307,00
|
395,38
|
2.500,00
|
|
|
662,15
|
|
|
|
|
1.000,00
|
294.075,69
|
92
|
EXTRANJERO
|
|
|
|
|
|
45.149,04
|
|
237.645,55
|
|
|
|
6.416,57
|
307,00
|
395,38
|
2.500,00
|
|
|
662,15
|
|
|
|
|
1.000,00
|
294.075,69
|
|
TOTAL
|
4.037,05
|
856,00
|
1.632,00
|
250,00
|
6.024,70
|
61.002,06
|
226.694,55
|
1.463.266,71
|
143.836,71
|
375.955,51
|
5.659.896,27
|
25.380,77
|
57.104,65
|
365.258,85
|
305.643,00
|
850,00
|
2.560.920,22
|
200.707,25
|
119.914,94
|
17.617,16
|
76.300,00
|
14.202,27
|
72.102,71
|
11.759.453,38
|
|