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
2023
(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. 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
6.113,16
2.876,52
1.200,00
400,00
2.605,22
12.160,21
18.661,51
54.793,41
94.091,39
126.900,38
2.499.131,75
6.658,69
9.264,81
30.684,49
740.116,04
119.840,84
42.856,35
32.200,70
102.183,34
3.160,00
4.704,50
3.910.603,31
01
PAIS VASCO
65,50
9,66
2.701,92
1.150,63
38.998,07
42.925,78
01
ALAVA
2,47
2.574,46
25.344,01
27.920,94
20
GUIPUZCOA
65,50
1,56
62,00
323,99
8.579,08
9.032,13
48
VIZCAYA
5,63
65,46
826,64
5.074,98
5.972,71
02
CATALUÑA
269,00
2.988,32
4.736,59
259.661,71
4.986,50
54,00
11.857,99
3.790,00
2.000,00
290.344,11
08
BARCELONA
269,00
1.817,59
4.556,13
108.137,00
4.986,50
54,00
3.831,01
2.800,00
2.000,00
128.451,23
17
GIRONA
432,84
50,00
47.942,42
1.777,65
590,00
50.792,91
25
LLEIDA
290,07
80,46
50.554,72
3.124,04
400,00
54.449,29
43
TARRAGONA
447,82
50,00
53.027,57
3.125,29
56.650,68
03
GALICIA
3.440,78
7.293,45
227.186,44
27,00
50.339,64
3.670,00
4.200,00
296.157,31
15
A CORUÑA
1.412,94
1.060,01
92.780,19
18.630,87
270,00
3.200,00
117.354,01
27
LUGO
443,66
2.414,60
43.376,94
12.440,52
58.675,72
32
OURENSE
558,83
2.241,40
44.247,61
14.052,76
3.000,00
64.100,60
36
PONTEVEDRA
1.025,35
1.577,44
46.781,70
27,00
5.215,49
400,00
1.000,00
56.026,98
04
ANDALUCIA
1.831,35
6.461,00
6.427,05
16.915,55
379.988,00
174,00
120.533,05
8.566,00
93,27
1.295,95
26.210,00
568.495,22
04
ALMERIA
369,24
654,31
47.679,59
75,60
2.603,68
1.245,27
52.627,69
11
CADIZ
1.144,34
1.891,57
2.717,24
84.046,43
15.546,27
100,00
50,68
25.410,00
130.906,53
14
CORDOBA
424,13
861,25
21.852,60
6.770,57
796,00
30.704,55
18
GRANADA
600,24
2.435,52
49.730,81
11.454,91
550,00
800,00
65.571,48
21
HUELVA
400,00
295,82
392,39
22.836,01
3.622,13
2.000,00
29.546,35
23
JAEN
451,10
4.545,75
25.907,37
5.593,67
100,00
36.597,89
29
MALAGA
591,33
892,59
28.441,23
4.480,04
4.000,00
38.405,19
41
SEVILLA
1.831,35
4.916,66
1.803,62
4.416,50
99.493,96
98,40
70.461,78
1.020,00
93,27
184.135,54
05
ASTURIAS
4.027,38
3.073,17
112.821,62
10.483,19
1.174,00
1.500,00
133.079,36
33
ASTURIAS
4.027,38
3.073,17
112.821,62
10.483,19
1.174,00
1.500,00
133.079,36
06
CANTABRIA
286,99
995,42
649,64
110.688,99
6.252,64
600,00
697,00
120.170,68
39
CANTABRIA
286,99
995,42
649,64
110.688,99
6.252,64
600,00
697,00
120.170,68
07
LA RIOJA
231,11
347,46
41.592,36
2.879,18
500,00
45.550,11
26
LA RIOJA
231,11
347,46
41.592,36
2.879,18
500,00
45.550,11
08
REGION DE MURCIA
6.840,29
7.463,49
713,77
606,46
74.802,24
52.398,42
453,72
143.278,39
30
MURCIA
6.840,29
7.463,49
713,77
606,46
74.802,24
52.398,42
453,72
143.278,39
09
COMUNIDAD VALENCIANA
10.224,58
5.582,84
231.315,76
58,80
50.078,33
2.855,00
157,29
300.272,60
03
ALICANTE
773,29
281,12
78.556,90
50,85
22.533,39
100,00
102.295,55
12
CASTELLON
369,35
1.259,71
30.070,75
16.050,21
2.500,00
157,29
50.407,31
46
VALENCIA
9.081,94
4.042,01
122.688,11
7,95
11.494,73
255,00
147.569,74
10
ARAGON
2.875,17
7.484,72
244.474,01
64.778,48
498,00
2.000,00
322.110,38
22
HUESCA
214,13
2.518,11
81.339,39
13.284,40
2.000,00
99.356,03
44
TERUEL
387,12
2.391,66
43.331,20
3.440,19
25,00
49.575,17
50
ZARAGOZA
2.273,92
2.574,95
119.803,42
48.053,89
473,00
173.179,18
11
CASTILLA-LA MANCHA
1.421,96
2.799,78
8.598,67
262.641,90
65.250,13
1.701,27
152,04
342.565,75
02
ALBACETE
75,63
881,99
1.566,38
64.302,13
29.846,69
152,04
96.824,86
13
CIUDAD REAL
30,00
388,21
2.191,39
54.896,28
17.758,34
409,27
75.673,49
16
CUENCA
467,57
1.234,04
43.651,51
6.575,92
350,00
52.279,04
19
GUADALAJARA
43,01
348,21
2.332,05
68.996,78
4.896,77
50,00
76.666,82
45
TOLEDO
1.273,32
713,80
1.274,81
30.795,20
6.172,41
892,00
41.121,54
12
CANARIAS
900,00
857,21
1.219,47
3.250,80
10,20
12.285,46
30,00
93,27
573,77
19.220,18
35
LAS PALMAS
900,00
410,94
877,26
637,98
3.810,73
93,27
573,77
7.303,95
38
STA. CRUZ DE TENERIFE
446,27
342,21
2.612,82
10,20
8.474,73
30,00
11.916,23
13
NAVARRA
2,76
687,93
555,31
20.140,62
1.000,00
22.386,62
31
NAVARRA
2,76
687,93
555,31
20.140,62
1.000,00
22.386,62
14
EXTREMADURA
1.830,38
936,04
4.621,15
39.350,73
120.923,81
4.050,00
93,27
2.300,00
174.105,38
06
BADAJOZ
1.430,38
499,77
2.846,87
23.417,45
91.584,21
4.050,00
2.300,00
126.128,68
10
CACERES
400,00
436,27
1.774,28
15.933,28
29.339,60
93,27
47.976,70
15
BALEARS
377,95
498,83
50,00
796,35
10.636,63
2.740,00
93,27
5.000,00
20.193,03
07
ILLES BALEARS
377,95
498,83
50,00
796,35
10.636,63
2.740,00
93,27
5.000,00
20.193,03
16
MADRID
6.113,16
2.876,52
1.200,00
400,00
2.270,72
12.160,21
6.359,58
19.681,93
51.162,86
29.946,40
123.786,54
5.020,43
4.278,31
30.360,49
25.124,82
70.980,94
40.990,91
30.008,06
51.773,34
3.160,00
4.007,50
521.662,72
28
MADRID
6.113,16
2.876,52
1.200,00
400,00
2.270,72
12.160,21
6.359,58
19.681,93
51.162,86
29.946,40
123.786,54
5.020,43
4.278,31
30.360,49
25.124,82
70.980,94
40.990,91
30.008,06
51.773,34
3.160,00
4.007,50
521.662,72
17
CASTILLA Y LEON
20.000,00
5.618,85
23.809,96
381.599,25
64.187,98
9.861,91
1.492,36
6.200,00
512.770,31
05
AVILA
310,77
2.794,89
12.786,66
4.633,54
2.899,22
23.425,08
09
BURGOS
453,21
2.845,01
67.099,30
3.555,01
2.800,00
139,91
76.892,44
24
LEON
631,44
3.733,54
32.927,49
18.643,25
885,00
56.820,72
34
PALENCIA
201,98
655,51
15.374,52
6.933,75
100,00
23.265,76
37
SALAMANCA
355,96
5.321,44
15.045,82
5.710,77
320,00
6.200,00
32.953,99
40
SEGOVIA
245,02
2.208,83
29.063,88
7.307,54
1.107,69
1.212,53
41.145,49
42
SORIA
2.761,12
2.074,36
46.868,83
3.072,69
150,00
54.927,00
47
VALLADOLID
322,20
2.135,77
102.861,49
9.657,81
1.600,00
139,92
116.717,19
49
ZAMORA
20.000,00
337,15
2.040,61
59.571,26
4.673,62
86.622,64
18
CEUTA
48,13
3.510,00
2.937,57
819,13
897,82
5.020,00
13,59
13.246,24
55
CEUTA
48,13
3.510,00
2.937,57
819,13
897,82
5.020,00
13,59
13.246,24
19
MELILLA
233,69
5.065,00
531,54
819,13
12.069,78
3.350,00
22.069,14
56
MELILLA
233,69
5.065,00
531,54
819,13
12.069,78
3.350,00
22.069,14
NO REGIONALIZABLE
194,60
57.143,22
264.855,90
5.351.334,00
144.822,30
508.082,22
139.810,23
65.423,75
142.338,11
112.193,92
270.705,32
30.692,22
820.251,55
119.949,42
20.201,90
105.249,48
457.390,95
494.698,90
17.874,29
42.848,49
13.192,21
171.812,00
30,00
9.351.094,98
93
NO REGIONALIZABLE
194,60
57.143,22
264.855,90
5.351.334,00
144.822,30
508.082,22
139.810,23
65.423,75
142.338,11
112.193,92
270.705,32
30.692,22
820.251,55
119.949,42
20.201,90
105.249,48
457.390,95
494.698,90
17.874,29
42.848,49
13.192,21
171.812,00
30,00
9.351.094,98
93
NO REGIONALIZABLE
194,60
57.143,22
264.855,90
5.351.334,00
144.822,30
508.082,22
139.810,23
65.423,75
142.338,11
112.193,92
270.705,32
30.692,22
820.251,55
119.949,42
20.201,90
105.249,48
457.390,95
494.698,90
17.874,29
42.848,49
13.192,21
171.812,00
30,00
9.351.094,98
EXTRANJERO
61.221,72
735.690,93
338,53
768,16
1.400,00
1,00
5.867,01
145,00
805.432,35
92
EXTRANJERO
61.221,72
735.690,93
338,53
768,16
1.400,00
1,00
5.867,01
145,00
805.432,35
92
EXTRANJERO
61.221,72
735.690,93
338,53
768,16
1.400,00
1,00
5.867,01
145,00
805.432,35
TOTAL
6.113,16
2.876,52
1.200,00
400,00
2.799,82
130.525,15
283.517,41
6.141.818,34
238.913,69
634.982,60
2.639.280,51
72.082,44
152.371,08
144.278,41
270.705,32
30.692,22
1.560.368,59
245.657,27
63.058,25
105.249,48
489.591,65
596.882,24
17.874,29
46.008,49
13.192,21
171.812,00
4.879,50
14.067.130,64