 |
|
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
|
|
2012
|
|
|
|
|
|
|
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. 23
|
Secc. 25
|
Secc. 26
|
Secc. 27
|
Secc. 31
|
|
|
|
|
Total
|
|
|
REGIONALIZABLE
|
3.363,97
|
649,00
|
830,00
|
163,58
|
3.238,55
|
7.631,86
|
27.940,91
|
67.464,19
|
70.089,01
|
51.629,61
|
3.339.618,32
|
129.332,32
|
440,00
|
25.215,96
|
791.099,69
|
32.931,67
|
12.886,13
|
86.741,67
|
43.867,14
|
|
|
|
|
4.695.133,58
|
|
01
|
PAIS VASCO
|
|
|
|
|
425,00
|
|
|
56,33
|
18,47
|
511,00
|
11.969,06
|
442,00
|
|
155,30
|
14.282,32
|
|
|
|
3.865,06
|
|
|
|
|
31.724,54
|
|
01
|
ALAVA
|
|
|
|
|
|
|
|
56,33
|
2,80
|
120,00
|
4.678,66
|
|
|
35,15
|
189,26
|
|
|
|
3.260,66
|
|
|
|
|
8.342,86
|
|
20
|
GUIPUZCOA
|
|
|
|
|
425,00
|
|
|
|
7,09
|
|
3.915,71
|
|
|
25,11
|
8.401,21
|
|
|
|
604,40
|
|
|
|
|
13.378,52
|
|
48
|
VIZCAYA
|
|
|
|
|
|
|
|
|
8,58
|
391,00
|
3.374,69
|
442,00
|
|
95,04
|
5.691,85
|
|
|
|
|
|
|
|
|
10.003,16
|
|
02
|
CATALUÑA
|
|
|
|
|
803,70
|
|
|
21,62
|
4.210,45
|
6.777,67
|
354.850,22
|
9.021,89
|
|
240,72
|
16.486,82
|
|
|
1.792,40
|
|
|
|
|
|
394.205,49
|
|
08
|
BARCELONA
|
|
|
|
|
803,70
|
|
|
21,62
|
2.660,58
|
6.349,67
|
117.803,17
|
1.059,44
|
|
102,74
|
5.388,24
|
|
|
1.792,40
|
|
|
|
|
|
135.981,56
|
|
17
|
GIRONA
|
|
|
|
|
|
|
|
|
262,43
|
|
56.731,82
|
6.760,15
|
|
63,79
|
1.806,19
|
|
|
|
|
|
|
|
|
65.624,38
|
|
25
|
LLEIDA
|
|
|
|
|
|
|
|
|
864,72
|
38,00
|
62.521,55
|
120,00
|
|
35,15
|
3.445,99
|
|
|
|
|
|
|
|
|
67.025,41
|
|
43
|
TARRAGONA
|
|
|
|
|
|
|
|
|
422,72
|
390,00
|
117.793,68
|
1.082,30
|
|
39,04
|
5.846,40
|
|
|
|
|
|
|
|
|
125.574,14
|
|
03
|
GALICIA
|
|
|
|
|
|
|
|
1.039,75
|
1.497,15
|
2.445,33
|
355.535,26
|
1.213,00
|
|
213,77
|
33.241,57
|
|
|
51,95
|
1.791,86
|
|
|
|
|
397.029,64
|
|
15
|
A CORUÑA
|
|
|
|
|
|
|
|
1.036,68
|
698,74
|
|
87.317,80
|
293,00
|
|
60,71
|
14.635,69
|
|
|
51,95
|
|
|
|
|
|
104.094,57
|
|
27
|
LUGO
|
|
|
|
|
|
|
|
|
189,04
|
153,00
|
160.805,18
|
|
|
49,08
|
6.863,73
|
|
|
|
|
|
|
|
|
168.060,03
|
|
32
|
OURENSE
|
|
|
|
|
|
|
|
|
98,75
|
|
30.222,97
|
900,00
|
|
25,11
|
7.623,27
|
|
|
|
|
|
|
|
|
38.870,10
|
|
36
|
PONTEVEDRA
|
|
|
|
|
|
|
|
3,07
|
510,62
|
2.292,33
|
77.189,31
|
20,00
|
|
78,87
|
4.118,88
|
|
|
|
1.791,86
|
|
|
|
|
86.004,94
|
|
04
|
ANDALUCIA
|
|
|
|
|
|
|
|
6.295,43
|
4.125,84
|
3.692,76
|
625.566,11
|
10.576,27
|
|
410,95
|
175.205,86
|
|
|
13.192,61
|
1.715,00
|
|
|
|
|
840.780,83
|
|
04
|
ALMERIA
|
|
|
|
|
|
|
|
151,46
|
154,59
|
294,17
|
18.169,47
|
|
|
25,11
|
9.447,07
|
|
|
174,07
|
|
|
|
|
|
28.415,94
|
|
11
|
CADIZ
|
|
|
|
|
|
|
|
6.014,41
|
1.985,47
|
120,00
|
87.388,20
|
1.201,80
|
|
45,42
|
14.999,46
|
|
|
7,28
|
1.000,00
|
|
|
|
|
112.762,04
|
|
14
|
CORDOBA
|
|
|
|
|
|
|
|
60,50
|
371,55
|
|
35.385,37
|
260,00
|
|
25,11
|
17.444,83
|
|
|
34,09
|
|
|
|
|
|
53.581,45
|
|
18
|
GRANADA
|
|
|
|
|
|
|
|
17,60
|
438,79
|
|
182.898,03
|
689,16
|
|
35,15
|
2.259,15
|
|
|
|
|
|
|
|
|
186.337,88
|
|
21
|
HUELVA
|
|
|
|
|
|
|
|
|
215,05
|
145,00
|
27.256,96
|
250,00
|
|
25,11
|
9.240,01
|
|
|
|
|
|
|
|
|
37.132,13
|
|
23
|
JAEN
|
|
|
|
|
|
|
|
|
221,51
|
393,40
|
96.574,07
|
452,00
|
|
35,15
|
45.975,14
|
|
|
|
|
|
|
|
|
143.651,27
|
|
29
|
MALAGA
|
|
|
|
|
|
|
|
3,07
|
190,11
|
|
85.653,05
|
6.359,08
|
|
109,95
|
8.923,78
|
|
|
|
|
|
|
|
|
101.239,04
|
|
41
|
SEVILLA
|
|
|
|
|
|
|
|
48,39
|
548,77
|
2.740,19
|
92.240,96
|
1.364,23
|
|
109,95
|
66.916,42
|
|
|
12.977,17
|
715,00
|
|
|
|
|
177.661,08
|
|
05
|
ASTURIAS
|
|
|
|
|
|
|
|
1,42
|
321,86
|
234,00
|
167.161,85
|
580,00
|
|
87,44
|
39.142,30
|
|
|
|
|
|
|
|
|
207.528,87
|
|
33
|
ASTURIAS
|
|
|
|
|
|
|
|
1,42
|
321,86
|
234,00
|
167.161,85
|
580,00
|
|
87,44
|
39.142,30
|
|
|
|
|
|
|
|
|
207.528,87
|
|
06
|
CANTABRIA
|
|
|
|
|
|
|
|
151,73
|
187,50
|
|
65.645,48
|
945,20
|
|
25,11
|
14.091,71
|
|
|
3.755,04
|
825,02
|
|
|
|
|
85.626,79
|
|
39
|
CANTABRIA
|
|
|
|
|
|
|
|
151,73
|
187,50
|
|
65.645,48
|
945,20
|
|
25,11
|
14.091,71
|
|
|
3.755,04
|
825,02
|
|
|
|
|
85.626,79
|
|
07
|
LA RIOJA
|
|
|
|
|
|
|
|
1,42
|
107,69
|
87,00
|
39.134,80
|
1.074,93
|
|
61,87
|
21.717,38
|
|
|
3.929,54
|
214,80
|
|
|
|
|
66.329,43
|
|
26
|
LA RIOJA
|
|
|
|
|
|
|
|
1,42
|
107,69
|
87,00
|
39.134,80
|
1.074,93
|
|
61,87
|
21.717,38
|
|
|
3.929,54
|
214,80
|
|
|
|
|
66.329,43
|
|
08
|
REGION DE MURCIA
|
|
|
|
|
|
|
3.651,57
|
285,67
|
366,38
|
|
76.550,32
|
1.435,00
|
|
72,88
|
37.087,80
|
|
|
|
|
|
|
|
|
119.449,62
|
|
30
|
MURCIA
|
|
|
|
|
|
|
3.651,57
|
285,67
|
366,38
|
|
76.550,32
|
1.435,00
|
|
72,88
|
37.087,80
|
|
|
|
|
|
|
|
|
119.449,62
|
|
09
|
COMUNIDAD VALENCIANA
|
|
|
|
|
|
|
|
478,01
|
1.753,35
|
3.210,24
|
197.241,84
|
1.792,81
|
|
226,39
|
32.372,17
|
|
|
20,87
|
|
|
|
|
|
237.095,68
|
|
03
|
ALICANTE
|
|
|
|
|
|
|
|
438,76
|
284,73
|
|
73.338,01
|
40,00
|
|
56,43
|
14.438,36
|
|
|
|
|
|
|
|
|
88.596,29
|
|
12
|
CASTELLON
|
|
|
|
|
|
|
|
|
182,35
|
10,00
|
30.041,43
|
337,00
|
|
86,07
|
4.600,19
|
|
|
20,87
|
|
|
|
|
|
35.277,91
|
|
46
|
VALENCIA
|
|
|
|
|
|
|
|
39,25
|
1.286,27
|
3.200,24
|
93.862,40
|
1.415,81
|
|
83,89
|
13.333,62
|
|
|
|
|
|
|
|
|
113.221,48
|
|
10
|
ARAGON
|
|
|
|
|
|
|
|
784,84
|
626,12
|
147,04
|
319.206,33
|
693,15
|
|
124,28
|
55.828,22
|
|
|
50,00
|
3.137,78
|
|
|
|
|
380.597,76
|
|
22
|
HUESCA
|
|
|
|
|
|
|
|
|
71,41
|
|
166.955,35
|
|
|
25,11
|
26.371,69
|
|
|
|
|
|
|
|
|
193.423,56
|
|
44
|
TERUEL
|
|
|
|
|
|
|
|
|
30,11
|
7,00
|
44.592,87
|
376,15
|
|
25,11
|
6.457,41
|
|
|
50,00
|
|
|
|
|
|
51.538,65
|
|
50
|
ZARAGOZA
|
|
|
|
|
|
|
|
784,84
|
524,60
|
140,04
|
107.658,11
|
317,00
|
|
74,06
|
22.999,12
|
|
|
|
3.137,78
|
|
|
|
|
135.635,55
|
|
11
|
CASTILLA-LA MANCHA
|
|
|
|
|
|
|
1.630,78
|
1.702,64
|
674,19
|
3.134,10
|
379.827,58
|
3.157,46
|
|
541,66
|
117.702,64
|
|
|
21,84
|
129,00
|
|
|
|
|
508.521,89
|
|
02
|
ALBACETE
|
|
|
|
|
|
|
531,65
|
|
94,27
|
2,00
|
60.770,93
|
130,00
|
|
25,11
|
19.194,32
|
|
|
21,84
|
|
|
|
|
|
80.770,12
|
|
13
|
CIUDAD REAL
|
|
|
|
|
|
|
1.099,13
|
1.690,62
|
121,68
|
|
70.242,82
|
200,00
|
|
77,72
|
27.334,89
|
|
|
|
|
|
|
|
|
100.766,86
|
|
16
|
CUENCA
|
|
|
|
|
|
|
|
|
146,99
|
3.034,70
|
45.771,38
|
665,00
|
|
25,11
|
36.714,12
|
|
|
|
|
|
|
|
|
86.357,30
|
|
19
|
GUADALAJARA
|
|
|
|
|
|
|
|
|
209,22
|
|
39.251,70
|
2.113,21
|
|
388,61
|
11.973,97
|
|
|
|
|
|
|
|
|
53.936,71
|
|
45
|
TOLEDO
|
|
|
|
|
|
|
|
12,02
|
102,03
|
97,40
|
163.790,75
|
49,25
|
|
25,11
|
22.485,34
|
|
|
|
129,00
|
|
|
|
|
186.690,90
|
|
12
|
CANARIAS
|
|
|
|
|
|
|
|
997,32
|
1.098,16
|
50,00
|
4.725,04
|
90,00
|
|
155,65
|
26.780,70
|
43,48
|
|
3.089,87
|
|
|
|
|
|
37.030,22
|
|
35
|
LAS PALMAS
|
|
|
|
|
|
|
|
997,32
|
358,95
|
25,00
|
3.544,89
|
50,00
|
|
60,72
|
8.171,57
|
43,48
|
|
82,41
|
|
|
|
|
|
13.334,34
|
|
38
|
STA. CRUZ DE TENERIFE
|
|
|
|
|
|
|
|
|
739,21
|
25,00
|
1.180,15
|
40,00
|
|
94,93
|
18.609,13
|
|
|
3.007,46
|
|
|
|
|
|
23.695,88
|
|
13
|
NAVARRA
|
|
|
|
|
|
|
|
4,09
|
3,76
|
|
11.306,25
|
|
|
25,11
|
13.045,15
|
|
|
|
358,00
|
|
|
|
|
24.742,36
|
|
31
|
NAVARRA
|
|
|
|
|
|
|
|
4,09
|
3,76
|
|
11.306,25
|
|
|
25,11
|
13.045,15
|
|
|
|
358,00
|
|
|
|
|
24.742,36
|
|
14
|
EXTREMADURA
|
|
|
|
|
|
|
10.108,95
|
17,13
|
371,10
|
226,00
|
85.858,53
|
2.347,93
|
|
86,98
|
81.010,73
|
123,48
|
|
1.156,19
|
|
|
|
|
|
181.307,02
|
|
06
|
BADAJOZ
|
|
|
|
|
|
|
|
17,13
|
222,20
|
13,00
|
48.892,37
|
1.420,84
|
|
25,11
|
24.738,99
|
|
|
215,00
|
|
|
|
|
|
75.544,64
|
|
10
|
CACERES
|
|
|
|
|
|
|
10.108,95
|
|
148,90
|
213,00
|
36.966,16
|
927,09
|
|
61,87
|
56.271,74
|
123,48
|
|
941,19
|
|
|
|
|
|
105.762,38
|
|
15
|
BALEARS
|
|
|
|
|
|
|
525,40
|
280,70
|
1.202,92
|
2.947,90
|
2.039,71
|
9.008,65
|
|
98,95
|
7.939,97
|
43,48
|
|
|
12,22
|
|
|
|
|
24.099,90
|
|
07
|
ILLES BALEARS
|
|
|
|
|
|
|
525,40
|
280,70
|
1.202,92
|
2.947,90
|
2.039,71
|
9.008,65
|
|
98,95
|
7.939,97
|
43,48
|
|
|
12,22
|
|
|
|
|
24.099,90
|
|
16
|
MADRID
|
3.363,97
|
649,00
|
830,00
|
163,58
|
2.009,85
|
7.631,86
|
10.137,12
|
53.826,19
|
42.509,55
|
25.587,64
|
210.112,57
|
66.794,49
|
440,00
|
22.323,24
|
30.009,26
|
32.557,78
|
12.886,13
|
59.230,29
|
28.329,37
|
|
|
|
|
609.391,89
|
|
28
|
MADRID
|
3.363,97
|
649,00
|
830,00
|
163,58
|
2.009,85
|
7.631,86
|
10.137,12
|
53.826,19
|
42.509,55
|
25.587,64
|
210.112,57
|
66.794,49
|
440,00
|
22.323,24
|
30.009,26
|
32.557,78
|
12.886,13
|
59.230,29
|
28.329,37
|
|
|
|
|
609.391,89
|
|
17
|
CASTILLA Y LEON
|
|
|
|
|
|
|
1.887,09
|
1.088,41
|
10.985,27
|
1.543,60
|
426.833,77
|
11.763,04
|
|
312,62
|
68.838,92
|
163,45
|
|
451,07
|
3.108,03
|
|
|
|
|
526.975,27
|
|
05
|
AVILA
|
|
|
|
|
|
|
2,78
|
|
31,07
|
607,00
|
19.858,09
|
1.487,07
|
|
25,11
|
4.806,90
|
|
|
|
12,22
|
|
|
|
|
26.830,24
|
|
09
|
BURGOS
|
|
|
|
|
|
|
569,49
|
6,13
|
1.398,41
|
206,00
|
93.405,47
|
1.414,20
|
|
25,11
|
15.246,93
|
28,48
|
|
|
12,22
|
|
|
|
|
112.312,44
|
|
24
|
LEON
|
|
|
|
|
|
|
1.027,12
|
|
93,42
|
471,00
|
58.551,69
|
683,48
|
|
35,15
|
20.199,01
|
|
|
|
|
|
|
|
|
81.060,87
|
|
34
|
PALENCIA
|
|
|
|
|
|
|
21,12
|
|
30,79
|
|
34.853,50
|
|
|
35,15
|
4.038,21
|
|
|
|
12,22
|
|
|
|
|
38.990,99
|
|
37
|
SALAMANCA
|
|
|
|
|
|
|
69,62
|
|
57,05
|
13,00
|
39.463,25
|
3.036,14
|
|
77,72
|
7.887,76
|
|
|
|
12,22
|
|
|
|
|
50.616,76
|
|
40
|
SEGOVIA
|
|
|
|
|
|
|
|
|
50,18
|
|
28.416,77
|
3.953,05
|
|
25,11
|
1.801,12
|
106,50
|
|
|
12,22
|
|
|
|
|
34.364,95
|
|
42
|
SORIA
|
|
|
|
|
|
|
|
|
42,47
|
11,00
|
67.122,36
|
360,38
|
|
25,11
|
2.468,60
|
|
|
451,07
|
3.034,69
|
|
|
|
|
73.515,68
|
|
47
|
VALLADOLID
|
|
|
|
|
|
|
196,96
|
1.082,28
|
9.119,55
|
235,60
|
56.696,46
|
355,69
|
|
25,11
|
10.139,09
|
28,47
|
|
|
12,24
|
|
|
|
|
77.891,45
|
|
49
|
ZAMORA
|
|
|
|
|
|
|
|
|
162,33
|
|
28.466,18
|
473,03
|
|
39,05
|
2.251,30
|
|
|
|
|
|
|
|
|
31.391,89
|
|
18
|
CEUTA
|
|
|
|
|
|
|
|
21,85
|
15,22
|
516,00
|
1.873,11
|
3.837,00
|
|
37,74
|
3.402,10
|
|
|
|
134,60
|
|
|
|
|
9.837,62
|
|
55
|
CEUTA
|
|
|
|
|
|
|
|
21,85
|
15,22
|
516,00
|
1.873,11
|
3.837,00
|
|
37,74
|
3.402,10
|
|
|
|
134,60
|
|
|
|
|
9.837,62
|
|
19
|
MELILLA
|
|
|
|
|
|
|
|
409,64
|
14,03
|
519,33
|
4.180,49
|
4.559,50
|
|
15,30
|
2.914,07
|
|
|
|
246,40
|
|
|
|
|
12.858,76
|
|
56
|
MELILLA
|
|
|
|
|
|
|
|
409,64
|
14,03
|
519,33
|
4.180,49
|
4.559,50
|
|
15,30
|
2.914,07
|
|
|
|
246,40
|
|
|
|
|
12.858,76
|
|
|
NO REGIONALIZABLE
|
|
|
|
|
270,00
|
299,00
|
68.876,86
|
698.223,28
|
16.032,25
|
167.921,90
|
90.044,53
|
20.248,19
|
22.706,66
|
95.878,94
|
442.155,68
|
19.433,39
|
7.268,22
|
250.566,44
|
2.699,55
|
|
|
|
|
1.902.624,89
|
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
270,00
|
299,00
|
68.876,86
|
698.223,28
|
16.032,25
|
167.921,90
|
90.044,53
|
20.248,19
|
22.706,66
|
95.878,94
|
442.155,68
|
19.433,39
|
7.268,22
|
250.566,44
|
2.699,55
|
|
|
|
|
1.902.624,89
|
|
93
|
NO REGIONALIZABLE
|
|
|
|
|
270,00
|
299,00
|
68.876,86
|
698.223,28
|
16.032,25
|
167.921,90
|
90.044,53
|
20.248,19
|
22.706,66
|
95.878,94
|
442.155,68
|
19.433,39
|
7.268,22
|
250.566,44
|
2.699,55
|
|
|
|
|
1.902.624,89
|
|
|
EXTRANJERO
|
|
|
|
|
|
18.629,43
|
|
17.071,42
|
|
|
|
3.053,87
|
112,00
|
|
15,00
|
|
|
1.976,44
|
1.000,00
|
|
|
|
|
41.858,16
|
|
92
|
EXTRANJERO
|
|
|
|
|
|
18.629,43
|
|
17.071,42
|
|
|
|
3.053,87
|
112,00
|
|
15,00
|
|
|
1.976,44
|
1.000,00
|
|
|
|
|
41.858,16
|
|
92
|
EXTRANJERO
|
|
|
|
|
|
18.629,43
|
|
17.071,42
|
|
|
|
3.053,87
|
112,00
|
|
15,00
|
|
|
1.976,44
|
1.000,00
|
|
|
|
|
41.858,16
|
|
|
TOTAL
|
3.363,97
|
649,00
|
830,00
|
163,58
|
3.508,55
|
26.560,29
|
96.817,77
|
782.758,89
|
86.121,26
|
219.551,51
|
3.429.662,85
|
152.634,38
|
23.258,66
|
121.094,90
|
1.233.270,37
|
52.365,06
|
20.154,35
|
339.284,55
|
47.566,69
|
|
|
|
|
6.639.616,63
|
|