Grupo de informes

Informe matricial

Escudo de Espaņa
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
2016
(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
5.931,46
412,30
725,00
121,38
1.597,31
8.973,67
24.882,90
37.115,15
100.086,42
34.806,50
1.817.591,77
68.717,29
3.849,51
29.764,91
814.035,84
34.744,45
13.784,35
87.803,00
34.338,76
3.119.281,97
01
PAIS VASCO
78,68
12,52
23,88
4.144,50
1.978,91
60,00
119,50
5.429,09
4,27
7.905,53
19.756,88
01
ALAVA
12,52
3,22
2.689,50
780,51
27,01
181,37
3.694,13
20
GUIPUZCOA
78,68
2,23
669,00
404,33
19,29
2.683,59
2,30
80,00
3.939,42
48
VIZCAYA
18,43
786,00
794,07
60,00
73,20
2.564,13
1,97
7.825,53
12.123,33
02
CATALUÑA
244,23
8,76
11.262,83
1.988,00
135.491,38
2.097,35
3.799,51
185,41
15.683,74
47,61
170.808,82
08
BARCELONA
244,23
8,76
5.777,97
1.633,00
63.190,40
3.799,51
79,03
4.342,22
34,40
79.109,52
17
GIRONA
1.898,68
105,00
19.176,11
1.150,00
49,12
2.342,93
1,97
24.723,81
25
LLEIDA
2.747,88
170,00
35.317,29
447,35
27,01
5.329,65
44.039,18
43
TARRAGONA
838,30
80,00
17.807,58
500,00
30,25
3.668,94
11,24
22.936,31
03
GALICIA
13,17
3.940,24
913,00
208.839,24
3.100,00
164,59
31.387,23
2.720,81
251.078,28
15
A CORUÑA
11,48
1.543,38
581,00
84.835,99
46,62
6.993,52
2.601,97
96.613,96
27
LUGO
445,20
100,00
47.792,21
37,97
7.809,08
56.184,46
32
OURENSE
798,63
16.891,70
3.100,00
19,29
9.164,69
29.974,31
36
PONTEVEDRA
1,69
1.153,03
232,00
59.319,34
60,71
7.419,94
118,84
68.305,55
04
ANDALUCIA
1.822,07
10.354,38
3.281,00
310.798,57
7.569,77
316,07
155.070,55
70,48
9.558,80
2.440,93
501.282,62
04
ALMERIA
188,43
1.105,53
11.517,11
19,29
4.069,30
1.340,75
18.240,41
11
CADIZ
1.289,47
303,24
271,00
79.914,07
34,84
3.285,43
19,53
85.117,58
14
CORDOBA
13,44
1.300,84
295,00
9.765,95
3.700,00
19,29
15.793,17
30.887,69
18
GRANADA
6,12
795,29
105.178,87
200,00
27,01
13.885,93
501,97
120.595,19
21
HUELVA
300,00
200,71
18.258,81
2.100,00
19,29
7.950,93
1,97
28.831,71
23
JAEN
1.992,58
2.190,00
23.979,71
69,77
27,01
29.173,41
57.432,48
29
MALAGA
1,69
711,40
270,00
19.341,38
1.500,00
84,67
18.762,29
6.701,97
47.373,40
41
SEVILLA
22,92
3.944,79
255,00
42.842,67
84,67
62.150,09
70,48
992,61
2.440,93
112.804,16
05
ASTURIAS
3,30
1.895,25
415,00
51.765,79
103,47
67,25
18.481,74
1,97
72.733,77
33
ASTURIAS
3,30
1.895,25
415,00
51.765,79
103,47
67,25
18.481,74
1,97
72.733,77
06
CANTABRIA
201,18
595,76
100,00
109.061,48
1.203,94
19,29
18.789,82
2,96
129.974,43
39
CANTABRIA
201,18
595,76
100,00
109.061,48
1.203,94
19,29
18.789,82
2,96
129.974,43
07
LA RIOJA
1,42
408,96
3.444,00
39.826,94
307,39
47,61
26.448,25
1,97
70.486,54
26
LA RIOJA
1,42
408,96
3.444,00
39.826,94
307,39
47,61
26.448,25
1,97
70.486,54
08
REGION DE MURCIA
200,31
31,45
5.980,92
55.960,76
358,14
56,15
49.097,34
1,97
111.687,04
30
MURCIA
200,31
31,45
5.980,92
55.960,76
358,14
56,15
49.097,34
1,97
111.687,04
09
COMUNIDAD VALENCIANA
275,61
7.460,66
450,00
106.474,20
5.668,11
174,44
45.046,10
1.306,90
166.856,02
03
ALICANTE
260,84
3.839,26
110,00
40.308,89
1.282,40
43,38
27.713,26
33,17
73.591,20
12
CASTELLON
343,18
18.179,42
1.150,00
66,40
6.760,41
357,06
26.856,47
46
VALENCIA
14,77
3.278,22
340,00
47.985,89
3.235,71
64,66
10.572,43
916,67
66.408,35
10
ARAGON
199,59
3.254,92
908,00
169.003,37
697,16
95,53
64.759,40
4,63
238.922,60
22
HUESCA
438,06
502,00
45.480,53
414,48
19,29
17.812,16
64.666,52
44
TERUEL
520,32
28.238,38
19,29
2.929,53
2,00
31.709,52
50
ZARAGOZA
199,59
2.296,54
406,00
95.284,46
282,68
56,95
44.017,71
2,63
142.546,56
11
CASTILLA-LA MANCHA
3.700,22
378,97
5.460,95
946,00
199.928,82
2.683,49
414,86
113.990,56
55,31
2.255,83
329.815,01
02
ALBACETE
1.799,98
615,29
234,00
46.134,78
19,29
16.149,92
52,68
65.005,94
13
CIUDAD REAL
375,67
1.307,38
100,00
40.655,05
60,08
39.336,96
81.835,14
16
CUENCA
768,93
34.073,20
100,00
19,29
26.616,37
61.577,79
19
GUADALAJARA
1.900,24
793,41
200,00
53.165,37
417,52
296,91
18.530,58
75.304,03
45
TOLEDO
3,30
1.975,94
412,00
25.900,42
2.165,97
19,29
13.356,73
2,63
2.255,83
46.092,11
12
CANARIAS
382,10
2.440,36
172,00
2.794,73
872,00
119,87
12.237,20
70,48
307,92
19.396,66
35
LAS PALMAS
382,10
1.343,50
92,50
2.525,72
872,00
46,65
4.424,16
70,48
199,82
9.956,93
38
STA. CRUZ DE TENERIFE
1.096,86
79,50
269,01
73,22
7.813,04
108,10
9.439,73
13
NAVARRA
2,25
8,44
176,93
19,29
35.776,55
0,99
1.498,45
37.482,90
31
NAVARRA
2,25
8,44
176,93
19,29
35.776,55
0,99
1.498,45
37.482,90
14
EXTREMADURA
4.733,33
5,08
1.308,27
105,00
44.410,38
5.621,79
66,90
71.439,11
70,48
7,97
127.768,31
06
BADAJOZ
4.000,95
5,08
774,27
85,00
24.006,72
4.365,75
19,29
46.434,65
7,97
79.699,68
10
CACERES
732,38
534,00
20,00
20.403,66
1.256,04
47,61
25.004,46
70,48
48.068,63
15
BALEARS
1.000,11
63,85
669,60
937,00
463,09
3.000,00
76,16
45.253,48
70,48
1,97
51.535,74
07
ILLES BALEARS
1.000,11
63,85
669,60
937,00
463,09
3.000,00
76,16
45.253,48
70,48
1,97
51.535,74
16
MADRID
5.931,46
412,30
725,00
121,38
1.274,40
8.973,67
9.227,02
33.365,00
39.246,88
11.628,00
105.807,68
31.680,07
50,00
27.540,07
22.859,66
33.334,86
13.784,35
73.417,37
16.925,18
436.304,35
28
MADRID
5.931,46
412,30
725,00
121,38
1.274,40
8.973,67
9.227,02
33.365,00
39.246,88
11.628,00
105.807,68
31.680,07
50,00
27.540,07
22.859,66
33.334,86
13.784,35
73.417,37
16.925,18
436.304,35
17
CASTILLA Y LEON
4.828,40
245,71
5.711,94
2.875,00
259.048,10
3.494,61
240,77
74.737,68
1.127,67
13,31
3.312,84
355.636,03
05
AVILA
422,97
610,00
15.618,50
1.330,00
19,29
5.518,26
23.519,02
09
BURGOS
1,69
1.202,47
330,00
55.931,32
42,91
19,29
12.203,51
105,72
2,63
69.839,54
24
LEON
711,69
24.548,96
27,01
16.615,21
41.902,87
34
PALENCIA
2.568,81
286,00
13.033,44
27,01
6.688,05
22.603,31
37
SALAMANCA
465,39
20.406,27
800,00
60,08
8.347,60
30.079,34
40
SEGOVIA
999,57
510,70
100,00
18.466,11
790,94
19,29
8.492,99
916,23
30.295,83
42
SORIA
860,25
379,62
65.287,33
40,76
19,29
2.906,44
6,00
3.312,84
72.812,53
47
VALLADOLID
399,77
244,02
1.161,24
1.835,00
19.116,53
490,00
19,29
8.626,52
105,72
4,68
32.002,77
49
ZAMORA
571,86
26.639,64
30,22
5.339,10
32.580,82
18
CEUTA
1.193,51
9,36
32,27
1.250,00
9.446,91
100,00
29,10
4.530,18
346,27
16.937,60
55
CEUTA
1.193,51
9,36
32,27
1.250,00
9.446,91
100,00
29,10
4.530,18
346,27
16.937,60
19
MELILLA
93,76
29,91
1.250,00
6.314,49
100,00
12,05
3.018,16
10.818,37
56
MELILLA
93,76
29,91
1.250,00
6.314,49
100,00
12,05
3.018,16
10.818,37
NO REGIONALIZABLE
197,00
100,00
75.078,68
494.612,74
51.592,99
234.041,92
40.653,92
21.016,02
24.787,50
87.778,37
435.861,12
27.465,48
9.699,90
213.487,58
34.964,23
1.751.337,45
93
NO REGIONALIZABLE
197,00
100,00
75.078,68
494.612,74
51.592,99
234.041,92
40.653,92
21.016,02
24.787,50
87.778,37
435.861,12
27.465,48
9.699,90
213.487,58
34.964,23
1.751.337,45
93
NO REGIONALIZABLE
197,00
100,00
75.078,68
494.612,74
51.592,99
234.041,92
40.653,92
21.016,02
24.787,50
87.778,37
435.861,12
27.465,48
9.699,90
213.487,58
34.964,23
1.751.337,45
EXTRANJERO
16.738,13
10.504,20
48,39
192,08
5,00
1.299,14
28.786,94
92
EXTRANJERO
16.738,13
10.504,20
48,39
192,08
5,00
1.299,14
28.786,94
92
EXTRANJERO
16.738,13
10.504,20
48,39
192,08
5,00
1.299,14
28.786,94
TOTAL
5.931,46
412,30
725,00
121,38
1.794,31
25.811,80
99.961,58
542.232,09
151.679,41
268.848,42
1.858.245,69
89.781,70
28.829,09
117.543,28
1.249.901,96
62.209,93
23.484,25
302.589,72
69.302,99
4.899.406,36