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

(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. 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