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Informe matricial

Escudo de Espaņa
PRESUPUESTOS GENERALES DEL ESTADO
ESTADO, ORGANISMOS AUTÓNOMOS Y RESTO DE ENTIDADES DE DERECHO PÚBLICO DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PRESUPUESTO LIMITATIVO
Resumen general por Provincias agrupadas por Comunidades Autónomas y Secciones
EJERCICIO PRESUPUESTARIO
2018
(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
Total
REGIONALIZABLE
6.103,59
1.026,63
566,00
210,00
2.599,48
7.686,80
43.849,77
408.181,12
119.229,37
37.345,50
1.980.289,26
84.698,90
4.949,51
25.972,15
665.843,32
23.969,41
14.554,58
81.704,52
3.508.779,91
01
PAIS VASCO
172,00
6,48
1.717,80
1.545,39
1.574,84
112,37
13.033,11
4,92
18.166,91
01
ALAVA
6,48
1,11
972,14
27,28
878,57
1.885,58
20
GUIPUZCOA
172,00
199,22
573,25
219,99
19,48
8.255,89
2,65
9.442,48
48
VIZCAYA
1.517,47
1.354,85
65,61
3.898,65
2,27
6.838,85
02
CATALUÑA
376,50
8,76
6.296,60
4.213,61
176.289,51
2.636,67
3.799,51
177,56
10.655,86
21,54
204.476,12
08
BARCELONA
376,50
8,76
4.368,42
3.175,61
78.649,79
116,67
3.799,51
71,50
4.044,64
12,23
94.623,63
17
GIRONA
524,97
438,00
45.279,10
120,00
41,30
1.817,99
2,27
48.223,63
25
LLEIDA
275,75
600,00
28.064,83
400,00
27,28
686,52
30.054,38
43
TARRAGONA
1.127,46
24.295,79
2.000,00
37,48
4.106,71
7,04
31.574,48
03
GALICIA
32.234,31
2.811,63
72,00
187.092,56
3.400,00
164,84
24.531,32
3.360,28
253.666,94
15
A CORUÑA
32.232,62
1.075,20
72,00
77.601,64
47,08
3.957,79
1.352,27
116.338,60
27
LUGO
296,78
43.400,02
45,28
6.206,91
49.948,99
32
OURENSE
359,12
19.746,66
3.400,00
19,48
9.768,15
33.293,41
36
PONTEVEDRA
1,69
1.080,53
46.344,24
53,00
4.598,47
2.008,01
54.085,94
04
ANDALUCIA
321.699,71
12.608,70
3.464,89
264.668,37
9.761,98
302,58
87.647,65
80,00
7.665,74
707.899,62
04
ALMERIA
4,88
337,67
714,52
15.007,95
200,00
19,48
2.122,80
1.117,40
19.524,70
11
CADIZ
320.807,14
2.609,82
85,00
32.105,21
35,18
2.327,58
139,23
358.109,16
14
CORDOBA
6,96
657,78
12.995,24
3.800,00
19,48
14.663,35
32.142,81
18
GRANADA
6,12
539,79
201,09
60.206,47
558,00
27,28
13.086,72
2.502,27
77.127,74
21
HUELVA
850,00
606,19
26.063,45
3.000,00
19,48
6.922,42
2,27
37.463,81
23
JAEN
2.258,36
104,00
21.830,45
723,98
27,28
16.450,26
41.394,33
29
MALAGA
1,69
1.071,17
1.141,99
19.081,37
1.350,00
77,20
6.858,24
2.794,27
32.375,93
41
SEVILLA
22,92
4.527,92
1.218,29
77.378,23
130,00
77,20
25.216,28
80,00
1.110,30
109.761,14
05
ASTURIAS
3,30
885,28
185,00
56.239,94
1.670,96
59,60
6.905,75
2,27
65.952,10
33
ASTURIAS
3,30
885,28
185,00
56.239,94
1.670,96
59,60
6.905,75
2,27
65.952,10
06
CANTABRIA
290,15
412,18
517,00
114.288,23
1.720,83
19,48
18.566,30
3,41
135.817,58
39
CANTABRIA
290,15
412,18
517,00
114.288,23
1.720,83
19,48
18.566,30
3,41
135.817,58
07
LA RIOJA
1,42
243,42
37.279,20
232,59
39,78
14.884,56
2,27
52.683,24
26
LA RIOJA
1,42
243,42
37.279,20
232,59
39,78
14.884,56
2,27
52.683,24
08
REGION DE MURCIA
4.000,71
12,73
7.583,54
172,22
50.353,52
1.150,00
48,40
31.653,71
2,27
94.977,10
30
MURCIA
4.000,71
12,73
7.583,54
172,22
50.353,52
1.150,00
48,40
31.653,71
2,27
94.977,10
09
COMUNIDAD VALENCIANA
250,07
4.306,92
818,00
124.872,18
1.561,95
166,48
44.661,11
153,92
176.790,63
03
ALICANTE
235,57
1.436,27
576,00
39.264,36
150,00
43,80
29.040,50
12,41
70.758,91
12
CASTELLON
609,65
20.959,01
120,00
65,68
3.518,80
132,26
25.405,40
46
VALENCIA
14,50
2.261,00
242,00
64.648,81
1.291,95
57,00
12.101,81
9,25
80.626,32
10
ARAGON
90,97
2.077,47
883,94
253.217,18
1.575,13
88,16
91.997,28
3,03
349.933,16
22
HUESCA
251,40
241,94
91.168,35
19,48
32.870,43
124.551,60
44
TERUEL
295,38
34.396,28
106,75
19,48
1.782,08
36.599,97
50
ZARAGOZA
90,97
1.530,69
642,00
127.652,55
1.468,38
49,20
57.344,77
3,03
188.781,59
11
CASTILLA-LA MANCHA
13.905,25
197,78
2.357,84
712,70
209.417,28
1.976,59
100,00
288,67
69.056,91
113,90
298.126,92
02
ALBACETE
8.063,75
451,43
331,70
41.197,56
100,00
19,48
8.359,43
110,87
58.634,22
13
CIUDAD REAL
194,48
478,45
45.144,14
59,30
28.378,85
74.255,22
16
CUENCA
178,23
40.634,75
300,00
19,48
11.157,43
52.289,89
19
GUADALAJARA
5.491,50
806,97
300,00
58.830,50
495,40
170,93
8.998,46
75.093,76
45
TOLEDO
350,00
3,30
442,76
81,00
23.610,33
1.181,19
19,48
12.162,74
3,03
37.853,83
12
CANARIAS
296,13
1.224,29
1.046,81
914,01
1.200,00
116,20
10.881,18
80,00
423,67
16.182,29
35
LAS PALMAS
296,13
856,80
630,50
251,55
1.200,00
47,10
4.876,25
80,00
419,52
8.657,85
38
STA. CRUZ DE TENERIFE
367,49
416,31
662,46
69,10
6.004,93
4,15
7.524,44
13
NAVARRA
2,25
3,73
909,00
1.154,30
19,48
19.037,55
1,14
21.127,45
31
NAVARRA
2,25
3,73
909,00
1.154,30
19,48
19.037,55
1,14
21.127,45
14
EXTREMADURA
6.123,93
5,08
1.031,62
530,00
39.865,02
2.489,00
59,26
54.875,85
80,00
8,27
105.068,03
06
BADAJOZ
6.115,94
5,08
291,28
437,00
19.730,48
2.060,00
19,48
20.819,73
8,27
49.487,26
10
CACERES
7,99
740,34
93,00
20.134,54
429,00
39,78
34.056,12
80,00
55.580,77
15
BALEARS
4.974,47
35,01
1.633,95
341,86
580,00
568,60
36.458,64
80,00
2,27
44.674,80
07
ILLES BALEARS
4.974,47
35,01
1.633,95
341,86
580,00
568,60
36.458,64
80,00
2,27
44.674,80
16
MADRID
6.103,59
1.026,63
566,00
210,00
2.050,98
7.686,80
12.354,82
52.854,54
67.615,22
16.149,27
127.632,25
40.302,27
50,00
23.103,65
45.395,59
22.369,41
14.554,58
69.892,95
509.918,55
28
MADRID
6.103,59
1.026,63
566,00
210,00
2.050,98
7.686,80
12.354,82
52.854,54
67.615,22
16.149,27
127.632,25
40.302,27
50,00
23.103,65
45.395,59
22.369,41
14.554,58
69.892,95
509.918,55
17
CASTILLA Y LEON
1.742,67
132,19
6.344,62
1.863,02
319.497,37
7.440,93
1.000,00
598,74
77.022,66
1.280,00
13,11
416.935,31
05
AVILA
239,24
940,75
17.277,55
2.271,56
1.000,00
19,48
2.494,86
24.243,44
09
BURGOS
1,69
306,41
355,52
70.492,76
1.364,37
19,48
10.426,03
120,00
3,03
83.089,29
24
LEON
693,67
217,00
27.612,08
41,75
27,28
17.738,88
46.330,66
34
PALENCIA
30,25
439,55
17.890,99
310,00
27,28
6.657,91
25.355,98
37
SALAMANCA
561,66
17.626,61
766,70
59,30
7.450,57
26.464,84
40
SEGOVIA
1.499,27
274,51
29.625,36
1.267,86
19,48
3.679,70
1.040,00
37.406,18
42
SORIA
213,15
3.063,02
74.632,85
1.068,69
369,48
11.459,83
6,00
90.813,02
47
VALLADOLID
130,50
334,02
349,75
22.081,30
350,00
19,48
12.710,94
120,00
4,08
36.100,07
49
ZAMORA
432,54
42.257,87
37,48
4.403,94
47.131,83
18
CEUTA
747,92
9,18
38,58
1.755,00
9.248,84
1.640,00
26,06
5.046,45
29,56
18.541,59
55
CEUTA
747,92
9,18
38,58
1.755,00
9.248,84
1.640,00
26,06
5.046,45
29,56
18.541,59
19
MELILLA
51,06
35,98
2.165,79
6.684,66
5.360,00
12,24
3.531,84
17.841,57
56
MELILLA
51,06
35,98
2.165,79
6.684,66
5.360,00
12,24
3.531,84
17.841,57
NO REGIONALIZABLE
197,00
100,00
132.351,58
2.602.423,74
54.289,91
263.794,46
23.844,86
18.839,44
26.142,06
76.909,59
446.167,64
62.074,85
13.628,87
189.861,56
3.910.625,56
93
NO REGIONALIZABLE
197,00
100,00
132.351,58
2.602.423,74
54.289,91
263.794,46
23.844,86
18.839,44
26.142,06
76.909,59
446.167,64
62.074,85
13.628,87
189.861,56
3.910.625,56
93
NO REGIONALIZABLE
197,00
100,00
132.351,58
2.602.423,74
54.289,91
263.794,46
23.844,86
18.839,44
26.142,06
76.909,59
446.167,64
62.074,85
13.628,87
189.861,56
3.910.625,56
EXTRANJERO
18.054,44
7.532,76
5.205,39
286,94
15,00
850,00
31.944,53
92
EXTRANJERO
18.054,44
7.532,76
5.205,39
286,94
15,00
850,00
31.944,53
92
EXTRANJERO
18.054,44
7.532,76
5.205,39
286,94
15,00
850,00
31.944,53
TOTAL
6.103,59
1.026,63
566,00
210,00
2.796,48
25.841,24
176.201,35
3.018.137,62
173.519,28
301.139,96
2.004.134,12
108.743,73
31.378,51
102.881,74
1.112.025,96
86.044,26
28.183,45
272.416,08
7.451.350,00