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
2015
(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
5.584,32
713,84
760,00
121,38
1.679,27
7.574,67
17.820,72
36.613,80
123.332,46
27.286,84
1.762.273,73
68.748,36
2.200,00
27.994,11
927.754,66
39.463,16
13.076,58
96.597,67
34.338,76
3.193.934,33
01
PAIS VASCO
30,00
16,14
42,94
1.113,00
1.977,10
199,20
118,30
16.168,78
4,27
6.240,00
25.909,73
01
ALAVA
16,14
20,82
461,78
4,40
26,77
2.221,88
2.751,79
20
GUIPUZCOA
30,00
1,00
713,00
563,64
4,40
19,12
5.298,65
2,30
240,00
6.872,11
48
VIZCAYA
21,12
400,00
951,68
190,40
72,41
8.648,25
1,97
6.000,00
16.285,83
02
CATALUÑA
259,80
13,83
5.903,52
1.196,57
131.209,16
1.231,60
1.700,00
183,36
13.248,58
341,31
155.287,73
08
BARCELONA
259,80
13,83
2.659,13
877,11
64.011,79
434,40
1.700,00
78,27
3.753,30
328,10
74.115,73
17
GIRONA
946,55
300,29
24.067,80
642,40
48,59
2.858,04
1,97
28.865,64
25
LLEIDA
159,77
19,17
32.608,06
27,40
26,77
3.382,14
36.223,31
43
TARRAGONA
2.138,07
10.521,51
127,40
29,73
3.255,10
11,24
16.083,05
03
GALICIA
26,38
5.168,71
1.773,50
158.053,61
7.517,60
162,84
50.908,80
1.617,66
380,25
225.609,35
15
A CORUÑA
24,69
1.557,08
1.217,50
73.521,90
1.354,40
46,25
18.866,18
1.501,97
98.089,97
27
LUGO
1.630,59
348,50
51.271,70
4,40
37,38
10.356,80
63.649,37
32
OURENSE
680,51
9.811,61
6.154,40
19,12
10.588,76
27.254,40
36
PONTEVEDRA
1,69
1.300,53
207,50
23.448,40
4,40
60,09
11.097,06
115,69
380,25
36.615,61
04
ANDALUCIA
2.412,71
12.428,42
2.107,61
356.845,30
7.247,00
313,04
219.678,08
71,90
13.187,24
1.389,50
615.680,80
04
ALMERIA
62,15
960,21
328,00
8.726,98
4,40
19,12
28.180,40
1.763,11
40.044,37
11
CADIZ
1.418,16
920,75
1.374,00
77.261,60
4,40
34,60
4.642,48
42,46
85.698,45
14
CORDOBA
17,33
834,13
100,00
10.022,46
1.904,40
19,12
22.052,97
34.950,41
18
GRANADA
11,19
924,97
62,97
164.108,51
381,40
26,77
12.738,77
501,97
178.756,55
21
HUELVA
868,01
331,74
14.029,35
1.804,40
19,12
9.509,74
1,97
26.564,33
23
JAEN
1.402,56
28.182,52
88,20
26,77
35.422,95
65.123,00
29
MALAGA
1,69
2.150,78
242,64
18.988,63
2.884,40
83,77
21.053,88
6.001,97
51.407,76
41
SEVILLA
34,18
4.903,28
35.525,25
175,40
83,77
86.076,89
71,90
4.875,76
1.389,50
133.135,93
05
ASTURIAS
1,42
748,59
1.523,75
56.077,09
310,40
66,62
53.238,24
1,97
111.968,08
33
ASTURIAS
1,42
748,59
1.523,75
56.077,09
310,40
66,62
53.238,24
1,97
111.968,08
06
CANTABRIA
117,58
1.158,83
196,60
84.582,05
1.333,34
19,12
28.585,84
782,96
116.776,32
39
CANTABRIA
117,58
1.158,83
196,60
84.582,05
1.333,34
19,12
28.585,84
782,96
116.776,32
07
LA RIOJA
1,42
757,19
769,00
41.775,76
110,20
47,13
34.161,96
1,97
77.624,63
26
LA RIOJA
1,42
757,19
769,00
41.775,76
110,20
47,13
34.161,96
1,97
77.624,63
08
REGION DE MURCIA
300,00
54,09
3.784,60
51.960,53
504,40
55,53
71.168,44
1,97
127.829,56
30
MURCIA
300,00
54,09
3.784,60
51.960,53
504,40
55,53
71.168,44
1,97
127.829,56
09
COMUNIDAD VALENCIANA
282,14
7.888,11
604,00
116.591,47
2.910,20
172,48
26.873,35
1.456,89
156.778,64
03
ALICANTE
254,03
3.506,42
344,00
43.924,28
64,40
43,00
19.574,59
27,23
67.737,95
12
CASTELLON
1.044,94
27.052,23
104,40
65,57
2.784,43
380,91
31.432,48
46
VALENCIA
28,11
3.336,75
260,00
45.614,96
2.741,40
63,91
4.514,33
1.048,75
57.608,21
10
ARAGON
279,85
1.421,98
647,89
161.579,14
2.088,77
94,66
67.843,78
8,63
1.700,00
235.664,70
22
HUESCA
264,40
345,00
44.405,01
855,11
19,12
27.533,15
73.421,79
44
TERUEL
425,80
21.170,48
20,40
19,12
1.863,87
6,00
23.505,67
50
ZARAGOZA
279,85
731,78
302,89
96.003,65
1.213,26
56,42
38.446,76
2,63
1.700,00
138.737,24
11
CASTILLA-LA MANCHA
492,25
6.245,20
70,00
206.314,15
1.284,91
412,64
94.158,46
124,09
2.664,36
311.766,06
02
ALBACETE
438,77
34.945,10
421,40
19,12
9.096,78
121,46
45.042,63
13
CIUDAD REAL
484,35
1.764,47
36.120,42
4,40
59,20
29.467,64
67.900,48
16
CUENCA
1.536,44
36.324,50
174,40
19,12
26.817,07
64.871,53
19
GUADALAJARA
435,43
53.061,05
4,40
296,08
14.435,39
68.232,35
45
TOLEDO
7,90
2.070,09
70,00
45.863,08
680,31
19,12
14.341,58
2,63
2.664,36
65.719,07
12
CANARIAS
604,16
2.951,49
154,71
2.466,01
288,80
118,59
16.177,91
71,90
466,28
23.299,85
35
LAS PALMAS
604,16
1.209,57
2,50
2.222,01
184,40
46,26
4.316,88
71,90
459,37
9.117,05
38
STA. CRUZ DE TENERIFE
1.741,92
152,21
244,00
104,40
72,33
11.861,03
6,91
14.182,80
13
NAVARRA
2,25
8,74
348,87
4,40
19,12
24.015,55
0,99
3.123,72
27.523,64
31
NAVARRA
2,25
8,74
348,87
4,40
19,12
24.015,55
0,99
3.123,72
27.523,64
14
EXTREMADURA
10,71
2.712,58
1.143,00
39.922,11
3.230,30
66,25
64.167,50
71,90
13,97
111.338,32
06
BADAJOZ
10,71
1.245,71
867,00
19.466,97
2.772,40
19,12
21.532,10
7,97
45.921,98
10
CACERES
1.466,87
276,00
20.455,14
457,90
47,13
42.635,40
71,90
6,00
65.416,34
15
BALEARS
84,54
918,80
138,00
1.540,42
2.122,40
75,39
21.773,43
71,90
1,97
26.726,85
07
ILLES BALEARS
84,54
918,80
138,00
1.540,42
2.122,40
75,39
21.773,43
71,90
1,97
26.726,85
16
MADRID
5.584,32
713,84
760,00
121,38
1.389,47
7.574,67
14.481,34
31.752,15
66.993,65
11.394,55
104.804,26
33.448,26
500,00
25.790,19
28.325,35
38.025,26
13.076,58
78.273,18
14.789,23
477.797,68
28
MADRID
5.584,32
713,84
760,00
121,38
1.389,47
7.574,67
14.481,34
31.752,15
66.993,65
11.394,55
104.804,26
33.448,26
500,00
25.790,19
28.325,35
38.025,26
13.076,58
78.273,18
14.789,23
477.797,68
17
CASTILLA Y LEON
2.916,38
321,67
3.977,99
1.954,66
230.022,98
4.707,78
238,09
83.308,64
1.150,30
13,31
4.051,70
332.663,50
05
AVILA
479,19
400,00
13.565,32
1.077,40
19,12
5.707,75
21.248,78
09
BURGOS
3,38
576,04
546,31
51.940,66
324,40
19,12
14.809,01
107,84
2,63
68.329,39
24
LEON
810,73
234,00
21.099,08
4,40
26,77
23.725,84
45.900,82
34
PALENCIA
2.716,38
170,03
139,35
6.507,57
254,40
26,77
7.297,33
17.111,83
37
SALAMANCA
606,68
13.514,44
873,40
59,20
8.156,17
23.209,89
40
SEGOVIA
275,59
22.906,70
1.630,78
19,12
8.129,77
934,64
33.896,60
42
SORIA
200,00
256,77
60.263,10
182,40
19,12
2.910,92
6,00
4.051,70
67.890,01
47
VALLADOLID
318,29
430,01
635,00
15.255,94
304,40
19,12
7.052,70
107,82
4,68
24.127,96
49
ZAMORA
372,95
24.970,17
56,20
29,75
5.519,15
30.948,22
18
CEUTA
123,00
18,76
127,00
1.250,00
9.686,90
104,40
28,71
4.818,54
299,01
16.456,32
55
CEUTA
123,00
18,76
127,00
1.250,00
9.686,90
104,40
28,71
4.818,54
299,01
16.456,32
19
MELILLA
121,75
94,12
1.250,00
6.516,82
104,40
12,05
9.133,43
17.232,57
56
MELILLA
121,75
94,12
1.250,00
6.516,82
104,40
12,05
9.133,43
17.232,57
NO REGIONALIZABLE
180,60
107,00
61.629,29
509.019,95
14.050,36
207.280,90
46.605,27
20.494,01
21.289,16
76.121,88
359.577,73
16.128,25
9.305,67
179.529,93
3.253,65
1.524.573,65
93
NO REGIONALIZABLE
180,60
107,00
61.629,29
509.019,95
14.050,36
207.280,90
46.605,27
20.494,01
21.289,16
76.121,88
359.577,73
16.128,25
9.305,67
179.529,93
3.253,65
1.524.573,65
93
NO REGIONALIZABLE
180,60
107,00
61.629,29
509.019,95
14.050,36
207.280,90
46.605,27
20.494,01
21.289,16
76.121,88
359.577,73
16.128,25
9.305,67
179.529,93
3.253,65
1.524.573,65
EXTRANJERO
17.132,58
8.269,67
48,30
189,00
5,00
549,14
26.193,69
92
EXTRANJERO
17.132,58
8.269,67
48,30
189,00
5,00
549,14
26.193,69
92
EXTRANJERO
17.132,58
8.269,67
48,30
189,00
5,00
549,14
26.193,69
TOTAL
5.584,32
713,84
760,00
121,38
1.859,87
24.814,25
79.450,01
553.903,42
137.382,82
234.567,74
1.808.879,00
89.290,67
23.678,16
104.115,99
1.287.337,39
55.591,41
22.382,25
276.676,74
37.592,41
4.744.701,67