Informe matricial
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
2021
(Miles de euros)
Cód.
Denominación
Secc. 02
Secc. 03
Secc. 04
Secc. 05
Secc. 08
Secc. 10
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. 29
Secc. 30
Secc. 31
Secc. 32
Secc. 33
Total
REGIONALIZABLE
6.883,04
1.404,46
1.193,00
235,00
2.493,25
15.785,44
22.126,62
513.808,68
104.634,65
37.429,50
2.146.922,64
4.562,38
3.890,00
21.884,99
2.564,37
20,00
596.366,01
77.476,13
23.004,79
845,50
80.625,88
800,00
4.623,04
3.669.579,37
01
PAIS VASCO
155,00
416,26
5,60
673,00
1.304,30
42.554,01
45.108,17
01
ALAVA
27,62
1,17
573,00
31.134,51
31.736,30
20
GUIPUZCOA
155,00
273,23
0,74
50,00
415,74
6.193,00
7.087,71
48
VIZCAYA
115,41
3,69
50,00
888,56
5.226,50
6.284,16
02
CATALUÑA
520,75
0,45
2.806,05
1.312,83
164.418,71
790,00
49,20
9.344,59
1.346,00
200,00
180.788,58
08
BARCELONA
520,75
0,45
1.990,97
744,56
64.966,09
790,00
49,20
4.212,16
70,00
200,00
73.544,18
17
GIRONA
298,38
468,27
30.018,67
1.776,00
346,00
32.907,32
25
LLEIDA
187,19
50,00
28.257,32
1.371,07
29.865,58
43
TARRAGONA
329,51
50,00
41.176,63
1.985,36
930,00
44.471,50
03
GALICIA
75.938,96
1.381,78
546,00
196.098,74
24,60
45.883,12
4.867,00
2.500,00
327.240,20
15
A CORUÑA
75.651,04
482,76
286,00
80.027,38
22.341,26
2.200,00
180.988,44
27
LUGO
217,94
50,00
28.707,56
8.232,84
37.208,34
32
OURENSE
256,32
50,00
32.869,89
10.305,09
4.680,00
48.161,30
36
PONTEVEDRA
287,92
424,76
160,00
54.493,91
24,60
5.003,93
187,00
300,00
60.882,12
04
ANDALUCIA
500,00
80.080,39
5.034,34
1.058,14
309.771,01
94,20
89.552,62
13.925,38
80,00
195,12
21.175,00
521.466,20
04
ALMERIA
260,19
50,00
24.174,64
28,35
2.204,86
190,75
26.908,79
11
CADIZ
70.149,09
1.743,96
361,00
23.705,19
2.148,41
4,37
21.175,00
119.287,02
14
CORDOBA
0,56
270,27
69,00
8.737,17
12.641,31
2.700,00
24.418,31
18
GRANADA
0,35
372,22
50,00
84.831,34
8.363,78
1.517,81
95.135,50
21
HUELVA
50,00
189,71
50,00
13.833,27
3.745,45
3.000,00
20.868,43
23
JAEN
240,79
328,14
30.637,75
29.842,03
1.507,57
62.556,28
29
MALAGA
1.205,47
50,00
37.905,93
5.691,08
4.900,00
49.752,48
41
SEVILLA
500,00
9.880,39
751,73
100,00
85.945,72
65,85
24.915,70
300,00
80,00
122.539,39
05
ASTURIAS
13,17
1.283,04
498,63
112.210,67
17.970,34
50,00
5.700,00
126,33
137.852,18
33
ASTURIAS
13,17
1.283,04
498,63
112.210,67
17.970,34
50,00
5.700,00
126,33
137.852,18
06
CANTABRIA
287,34
264,72
608,68
87.795,47
12.159,52
100,00
1.062,00
102.277,73
39
CANTABRIA
287,34
264,72
608,68
87.795,47
12.159,52
100,00
1.062,00
102.277,73
07
LA RIOJA
0,15
178,27
50,00
33.943,87
4.143,49
723,27
39.039,05
26
LA RIOJA
0,15
178,27
50,00
33.943,87
4.143,49
723,27
39.039,05
08
REGION DE MURCIA
1.050,00
307.117,48
1.099,03
1.366,27
60.534,55
25.703,34
1.397,31
398.267,98
30
MURCIA
1.050,00
307.117,48
1.099,03
1.366,27
60.534,55
25.703,34
1.397,31
398.267,98
09
COMUNIDAD VALENCIANA
689,83
2.417,27
677,07
193.485,94
53,56
32.858,68
5.649,32
43,56
235.875,23
03
ALICANTE
363,62
746,60
577,07
83.378,11
46,33
16.739,22
1.092,10
102.943,05
12
CASTELLON
380,69
50,00
26.662,86
4.420,14
2.600,00
43,56
34.157,25
46
VALENCIA
326,21
1.289,98
50,00
83.444,97
7,23
11.699,32
1.957,22
98.774,93
10
ARAGON
2.745,31
652,96
403,64
225.554,47
93.481,33
1.065,94
323.903,65
22
HUESCA
2.177,92
148,12
303,64
58.666,09
42.223,14
103.518,91
44
TERUEL
109,47
50,00
22.750,86
3.329,56
5,55
26.245,44
50
ZARAGOZA
567,39
395,37
50,00
144.137,52
47.928,63
1.060,39
194.139,30
11
CASTILLA-LA MANCHA
118,64
251,88
1.578,81
420,00
248.457,41
40.364,32
2.006,43
118,35
293.315,84
02
ALBACETE
75,63
757,38
50,00
50.024,56
9.352,36
13,10
60.273,03
13
CIUDAD REAL
251,53
201,45
50,00
55.395,15
10.798,93
245,06
66.942,12
16
CUENCA
146,77
50,00
52.472,74
6.316,38
50,00
59.035,89
19
GUADALAJARA
43,01
169,15
50,00
67.630,76
8.059,99
467,18
105,25
76.525,34
45
TOLEDO
0,35
304,06
220,00
22.934,20
5.836,66
1.244,19
30.539,46
12
CANARIAS
2.235,40
1.041,69
1.585,80
405,99
9,29
19.083,62
30,00
80,00
49,45
24.521,24
35
LAS PALMAS
2.131,83
728,37
523,80
85,78
3.507,63
80,00
49,45
7.106,86
38
STA. CRUZ DE TENERIFE
103,57
313,32
1.062,00
320,21
9,29
15.575,99
30,00
17.414,38
13
NAVARRA
17,12
50,00
533,61
3.000,00
15.115,31
18.716,04
31
NAVARRA
17,12
50,00
533,61
3.000,00
15.115,31
18.716,04
14
EXTREMADURA
1.784,49
1.003,45
451,54
357,76
32.447,32
56.677,78
1.300,00
80,00
6,00
94.108,34
06
BADAJOZ
776,50
1.003,45
246,06
307,76
17.802,23
21.702,83
1.250,00
6,00
43.094,83
10
CACERES
1.007,99
205,48
50,00
14.645,09
34.974,95
50,00
80,00
51.013,51
15
BALEARS
71,24
6,17
406,74
1.332,67
2.447,37
2.723,77
200,00
80,00
3.000,00
10.267,96
07
ILLES BALEARS
71,24
6,17
406,74
1.332,67
2.447,37
2.723,77
200,00
80,00
3.000,00
10.267,96
16
MADRID
6.883,04
1.404,46
1.193,00
235,00
1.817,50
15.785,44
12.304,82
40.729,23
80.059,11
13.835,34
125.985,43
4.529,38
100,00
21.654,14
2.564,37
20,00
22.132,71
31.350,35
21.404,79
403,96
47.038,88
800,00
3.434,71
455.665,66
28
MADRID
6.883,04
1.404,46
1.193,00
235,00
1.817,50
15.785,44
12.304,82
40.729,23
80.059,11
13.835,34
125.985,43
4.529,38
100,00
21.654,14
2.564,37
20,00
22.132,71
31.350,35
21.404,79
403,96
47.038,88
800,00
3.434,71
455.665,66
17
CASTILLA Y LEON
6.066,55
442,40
5.869,05
2.553,67
349.528,81
60.639,15
5.713,51
1.280,00
1.006,00
433.099,14
05
AVILA
148,46
50,00
6.470,91
3.515,97
2.581,25
12.766,59
09
BURGOS
277,17
268,17
50,00
84.521,06
14.191,29
505,00
120,00
99.932,69
24
LEON
121,32
312,92
50,00
19.880,63
10.659,99
100,00
31.124,86
34
PALENCIA
30,25
124,97
357,99
6.821,58
6.646,11
200,00
14.180,90
37
SALAMANCA
207,36
50,00
13.027,64
5.686,57
1.130,12
1.000,00
21.101,69
40
SEGOVIA
6.000,00
124,57
50,00
29.895,03
4.016,81
749,15
1.040,00
41.875,56
42
SORIA
36,30
4.180,93
50,00
74.288,73
2.402,66
177,99
6,00
81.142,61
47
VALLADOLID
43,91
340,83
1.845,68
65.621,30
10.543,45
200,00
120,00
78.715,17
49
ZAMORA
160,84
50,00
49.001,93
2.976,30
70,00
52.259,07
18
CEUTA
230,88
1.292,93
44,13
5.050,00
1.637,52
16,50
982,15
3.731,62
35,06
13.020,79
55
CEUTA
230,88
1.292,93
44,13
5.050,00
1.637,52
16,50
982,15
3.731,62
35,06
13.020,79
19
MELILLA
557,88
43,40
5.050,00
361,45
16,50
4.996,16
4.020,00
15.045,39
56
MELILLA
557,88
43,40
5.050,00
361,45
16,50
4.996,16
4.020,00
15.045,39
NO REGIONALIZABLE
190,70
70.000,00
127.717,57
174.899,91
1.933.612,27
38.663,99
259.488,10
168.226,90
9.930,24
53.916,74
84.173,69
216.127,58
17.300,22
344.831,23
72.882,14
9.275,20
69.385,41
1.119.111,14
463.074,00
8.403,89
49.231,20
4.304,22
74.428,93
18,29
5.369.193,56
93
NO REGIONALIZABLE
190,70
70.000,00
127.717,57
174.899,91
1.933.612,27
38.663,99
259.488,10
168.226,90
9.930,24
53.916,74
84.173,69
216.127,58
17.300,22
344.831,23
72.882,14
9.275,20
69.385,41
1.119.111,14
463.074,00
8.403,89
49.231,20
4.304,22
74.428,93
18,29
5.369.193,56
93
NO REGIONALIZABLE
190,70
70.000,00
127.717,57
174.899,91
1.933.612,27
38.663,99
259.488,10
168.226,90
9.930,24
53.916,74
84.173,69
216.127,58
17.300,22
344.831,23
72.882,14
9.275,20
69.385,41
1.119.111,14
463.074,00
8.403,89
49.231,20
4.304,22
74.428,93
18,29
5.369.193,56
EXTRANJERO
19.974,75
816.597,62
100,00
146,64
1.400,00
1,00
2.705,39
62,66
840.988,06
92
EXTRANJERO
19.974,75
816.597,62
100,00
146,64
1.400,00
1,00
2.705,39
62,66
840.988,06
92
EXTRANJERO
19.974,75
816.597,62
100,00
146,64
1.400,00
1,00
2.705,39
62,66
840.988,06
TOTAL
6.883,04
1.404,46
1.193,00
235,00
2.683,95
70.000,00
163.477,76
197.026,53
3.264.018,57
143.298,64
296.917,60
2.315.249,54
14.492,62
57.953,38
107.458,68
218.691,95
17.320,22
941.198,24
153.063,66
32.279,99
69.385,41
1.119.956,64
543.699,88
8.403,89
50.031,20
4.304,22
74.428,93
4.703,99
9.879.760,99