Resumen general por organismos y capítulos. Cuadro de datos del año 2007.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por organismos y capítulos. Código: N_07_S_R_6_2_802_1_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2007 - Unidades: Miles de euros.
| Orgánica | Explicación | Cap. 1 | Cap. 2 | Cap. 3 | Cap. 4 | Cap. 6 | Cap. 7 | Cap. 8 | Cap. 9 | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | MINISTERIO DE ASUNTOS EXTERIORES Y DE COOPERACIÓN | 50,209.74 | 53,660.75 | 26.00 | 578,331.38 | 16,100.00 | 63,219.09 | 80.00 | 761,626.96 | ||
| 12,103 | AGENCIA ESPAÑOLA DE LA COOPERACIÓN INTERNACIONAL | 50,209.74 | 53,660.75 | 26.00 | 578,331.38 | 16,100.00 | 63,219.09 | 80.00 | 761,626.96 | ||
| 13 | MINISTERIO DE JUSTICIA | 13,228.44 | 57,723.57 | 0.60 | 34,474.75 | 768.99 | 12.02 | 106,208.37 | |||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 6,290.09 | 5,949.16 | 1,140.00 | 488.49 | 13,867.74 | |||||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 6,938.35 | 51,774.41 | 0.60 | 33,334.75 | 280.50 | 12.02 | 92,340.63 | |||
| 14 | MINISTERIO DE DEFENSA | 102,542.68 | 432,955.16 | 194.65 | 352,516.67 | 364,786.68 | 28,134.00 | 794.35 | 269.34 | 1,282,193.53 | |
| 14,104 | FONDO DE EXPLOTACIÓN DE SERVICIOS DE CRÍA CABALLAR Y REMONTA | 268.91 | 8,042.38 | 133.25 | 2,383.35 | 10,827.89 | |||||
| 14,107 | GERENCIA DE INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 3,701.59 | 5,814.11 | 12.99 | 197,101.52 | 71.44 | 206,701.65 | ||||
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,462.67 | 927.08 | 60.00 | 1,451.64 | 60.10 | 5,961.49 | ||||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 27,390.25 | 397,188.91 | 3.01 | 294,553.96 | 1,648.07 | 198.20 | 267.74 | 721,250.14 | ||
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 3,583.70 | 4,352.36 | 25.00 | 28.80 | 435.38 | 57.00 | 1.60 | 8,483.84 | ||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 51,958.14 | 11,990.77 | 38.65 | 1,080.56 | 59,287.72 | 257.61 | 124,613.45 | |||
| 14,206 | INSTITUTO PARA LA VIVIENDA DE LAS FUERZAS ARMADAS | 12,177.42 | 4,639.55 | 115.00 | 56,660.10 | 102,479.00 | 28,134.00 | 150.00 | 204,355.07 | ||
| 15 | MINISTERIO DE ECONOMÍA Y HACIENDA | 188,741.51 | 55,336.44 | 188.33 | 1,434.20 | 78,725.57 | 550.00 | 402.25 | 325,378.30 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 12,476.91 | 7,373.02 | 12.98 | 321.49 | 1,302.99 | 68.98 | 21,556.37 | |||
| 15,102 | TRIBUNAL DE DEFENSA DE LA COMPETENCIA | 3,404.98 | 1,749.71 | 729.19 | 5,883.88 | ||||||
| 15,103 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,098.68 | 2,851.50 | 0.60 | 68.24 | 507.86 | 7,526.88 | ||||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 4,157.53 | 5,253.47 | 90.15 | 1,000.00 | 10,501.15 | |||||
| 15,105 | INSTITUTO NACIONAL DE ESTADÍSTICA | 119,871.45 | 34,389.35 | 35.60 | 1,044.47 | 69,441.53 | 550.00 | 235.69 | 225,568.09 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 44,731.96 | 3,719.39 | 49.00 | 5,744.00 | 97.58 | 54,341.93 | ||||
| 16 | MINISTERIO DEL INTERIOR | 423,267.46 | 175,124.62 | 443.88 | 109,896.34 | 224,982.09 | 3,000.00 | 1,509.30 | 938,223.69 | ||
| 16,101 | JEFATURA DE TRÁFICO | 397,663.42 | 171,127.22 | 429.22 | 109,646.34 | 195,540.00 | 1,490.04 | 875,896.24 | |||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,526.46 | 500.00 | 24,040.49 | 3,000.00 | 29,066.95 | |||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 24,077.58 | 3,497.40 | 14.66 | 250.00 | 5,401.60 | 19.26 | 33,260.50 | |||
| 17 | MINISTERIO DE FOMENTO | 27,212.54 | 9,839.78 | 6.00 | 1,072.42 | 15,604.44 | 7,250.00 | 36.48 | 61,021.66 | ||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 25,379.42 | 9,095.88 | 1,072.42 | 11,309.44 | 6,250.00 | 36.48 | 53,143.64 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 1,833.12 | 743.90 | 6.00 | 4,295.00 | 1,000.00 | 7,878.02 | ||||
| 18 | MINISTERIO DE EDUCACIÓN Y CIENCIA | 464,922.74 | 120,857.17 | 234.75 | 104,297.41 | 286,380.12 | 97,631.44 | 11,108.48 | 1,182.73 | 1,086,614.84 | |
| 18,101 | CONSEJO SUPERIOR DE DEPORTES | 14,202.17 | 19,483.44 | 210.35 | 89,373.79 | 28,922.91 | 25,286.90 | 4,551.08 | 182,030.64 | ||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 473.45 | 1,098.32 | 78.81 | 10.38 | 1,660.96 | |||||
| 18,137 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 3,701.37 | 9,203.90 | 4.80 | 474.83 | 1,914.04 | 13.99 | 15,312.93 | |||
| 18,201 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 9,818.61 | 2,350.81 | 6.01 | 360.00 | 3,335.35 | 55.00 | 882.73 | 16,808.51 | ||
| 18,202 | CONSEJO SUPERIOR DE INVESTIGACIONES CIENTÍFICAS | 321,389.82 | 57,183.75 | 0.33 | 5,243.50 | 178,742.88 | 17,958.01 | 5,822.87 | 300.00 | 586,641.16 | |
| 18,203 | CENTRO DE INVESTIG.ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓG. | 48,089.38 | 9,364.46 | 13.26 | 5,374.02 | 28,934.92 | 31,652.60 | 441.08 | 123,869.72 | ||
| 18,204 | INST. NAC. DE INVESTIGACIÓN Y TECNOLOG.AGRARIA Y ALIMENTARIA | 26,682.15 | 7,607.00 | 3,043.64 | 13,905.00 | 20,094.92 | 77.70 | 71,410.41 | |||
| 18,205 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 23,117.33 | 10,068.39 | 264.69 | 16,850.04 | 1,775.87 | 42.00 | 52,118.32 | |||
| 18,206 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 17,448.46 | 4,497.10 | 84.13 | 13,764.60 | 863.14 | 104.76 | 36,762.19 | |||
| 19 | MINISTERIO DE TRABAJO Y ASUNTOS SOCIALES | 301,629.48 | 112,989.59 | 450.75 | 22,209,835.23 | 42,544.47 | 10,610.47 | 526,881.11 | 23,204,941.10 | ||
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 243,925.66 | 71,793.07 | 309.60 | 21,681,661.64 | 36,481.03 | 5,854.98 | 901.53 | 22,040,927.51 | ||
| 19,102 | FONDO DE GARANTÍA SALARIAL | 14,675.07 | 10,343.81 | 137.85 | 504,250.00 | 993.12 | 525,820.88 | 1,056,220.73 | |||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 28,719.24 | 7,324.43 | 0.60 | 870.13 | 2,878.87 | 85.01 | 39,878.28 | |||
| 19,105 | INSTITUTO DE LA MUJER | 4,945.55 | 10,083.53 | 9,139.87 | 1,526.77 | 1,731.24 | 24.52 | 27,451.48 | |||
| 19,106 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 1,506.00 | 1,454.72 | 2.70 | 226.50 | 66.37 | 6.01 | 3,262.30 | |||
| 19,107 | REAL PATRONATO SOBRE DISCAPACIDAD | 621.85 | 2,561.49 | 120.69 | 133.83 | 6.38 | 3,444.24 | ||||
| 19,201 | INSTITUTO DE LA JUVENTUD | 7,236.11 | 9,428.54 | 13,566.40 | 464.48 | 3,024.25 | 36.78 | 33,756.56 | |||
| 20 | MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO | 54,274.52 | 34,757.05 | 150.18 | 773,620.65 | 143,971.31 | 599,810.00 | 30,173.58 | 1,636,757.29 | ||
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,349.24 | 4,017.94 | 44.00 | 764,124.22 | 20,512.63 | 599,810.00 | 30,030.05 | 1,420,888.08 | ||
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 24,782.86 | 14,419.14 | 30.05 | 9,262.05 | 9,559.48 | 93.40 | 58,146.98 | |||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,656.01 | 2,056.04 | 3.13 | 169.38 | 3,844.76 | 8.13 | 9,737.45 | |||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 23,486.41 | 14,263.93 | 73.00 | 65.00 | 110,054.44 | 42.00 | 147,984.78 | |||
| 21 | MINISTERIO DE AGRICULTURA, PESCA Y ALIMENTACIÓN | 29,507.01 | 11,118.55 | 5,497.30 | 6,500,377.75 | 51,642.01 | 540,688.88 | 344.68 | 90,151.82 | 7,229,328.00 | |
| 21,112 | AGENCIA PARA EL ACEITE DE OLIVA | 4,809.34 | 1,387.19 | 696.00 | 19.10 | 6,911.63 | |||||
| 21,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,130.32 | 2,036.22 | 264,715.22 | 2,607.94 | 24.13 | 271,513.83 | ||||
| 21,208 | FONDO REG. Y ORG. DEL MERCADO DE PROD. DE PESCA Y CULT. MAR. | 957.06 | 310.20 | 3,828.01 | 16,450.00 | 12.02 | 21,557.29 | ||||
| 21,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 21,610.29 | 7,384.94 | 5,497.30 | 6,231,834.52 | 31,888.07 | 540,688.88 | 289.43 | 90,151.82 | 6,929,345.25 | |
| 22 | MINISTERIO DE ADMINISTRACIONES PÚBLICAS | 105,261.31 | 914,889.20 | 181.30 | 696,356.67 | 8,909.40 | 220.30 | 1,725,818.18 | |||
| 22,101 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 12,437.76 | 44,710.06 | 1.00 | 79,071.79 | 850.00 | 40.00 | 137,110.61 | |||
| 22,102 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 92,823.55 | 870,179.14 | 180.30 | 617,284.88 | 8,059.40 | 180.30 | 1,588,707.57 | |||
| 23 | MINISTERIO DE MEDIO AMBIENTE | 194,996.61 | 87,094.80 | 13,202.53 | 14,378.60 | 1,053,721.13 | 60,244.49 | 831.42 | 225,537.25 | 1,650,006.83 | |
| 23,101 | PARQUES NACIONALES | 16,473.71 | 28,300.52 | 468.18 | 6,761.41 | 54,948.62 | 21,190.39 | 31.00 | 128,173.83 | ||
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 21,466.14 | 7,380.10 | 450.50 | 26.60 | 20,848.00 | 12.00 | 120.00 | 97.20 | 50,400.54 | |
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 31,091.33 | 7,289.35 | 18.03 | 138.61 | 26,719.22 | 2,625.96 | 36.06 | 67,918.56 | ||
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 25,516.26 | 12,406.44 | 2,400.00 | 108.83 | 249,711.81 | 4,721.85 | 159.45 | 175,880.70 | 470,905.34 | |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 19,618.00 | 7,789.59 | 468.18 | 148.57 | 112,411.27 | 60.02 | 3,000.00 | 143,495.63 | ||
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 13,865.21 | 6,042.75 | 209.28 | 22.33 | 64,781.77 | 21.64 | 14,000.00 | 98,942.98 | ||
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 13,207.04 | 3,612.80 | 468.23 | 7,140.00 | 51,947.92 | 11,678.29 | 65.28 | 500.00 | 88,619.56 | |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL NORTE | 13,658.70 | 3,949.20 | 3,346.21 | 9.55 | 261,622.66 | 5,000.00 | 80.00 | 10,500.35 | 298,166.67 | |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 19,483.60 | 8,565.75 | 271.92 | 13.44 | 97,844.00 | 39.82 | 20,000.00 | 146,218.53 | ||
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 12,790.31 | 830.01 | 5,102.00 | 9.26 | 111,073.00 | 15,016.00 | 120.00 | 1,559.00 | 146,499.58 | |
| 23,237 | PARQUE DE MAQUINARIA | 7,826.31 | 928.29 | 1,812.86 | 98.15 | 10,665.61 | |||||
| 24 | MINISTERIO DE CULTURA | 100,573.42 | 52,198.07 | 444.00 | 130,284.89 | 193,230.96 | 18,177.55 | 628.80 | 495,537.69 | ||
| 24,101 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 6,666.05 | 4,681.24 | 71,868.00 | 1,953.03 | 500.00 | 51.00 | 85,719.32 | |||
| 24,102 | BIBLIOTECA NACIONAL | 18,790.62 | 9,854.97 | 98.44 | 18,573.83 | 63.00 | 47,380.86 | ||||
| 24,103 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS DE CULTURA | 6,842.08 | 1,824.32 | 126.00 | 144,788.39 | 4,201.01 | 25.50 | 157,807.30 | |||
| 24,104 | MUSEO NACIONAL CENTRO DE ARTE REINA SOFÍA | 12,826.88 | 18,842.00 | 300.00 | 40.00 | 23,615.90 | 66.00 | 55,690.78 | |||
| 24,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 55,447.79 | 16,995.54 | 18.00 | 58,278.45 | 4,299.81 | 13,476.54 | 423.30 | 148,939.43 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 81,787.65 | 41,903.47 | 18.03 | 32,277.39 | 50,428.88 | 5,000.00 | 430.07 | 100.00 | 211,945.49 | |
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,092.88 | 1,510.05 | 3.61 | 438.72 | 12.03 | 5,057.29 | ||||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,361.13 | 4,537.47 | 152.80 | 280.16 | 12.02 | 8,343.58 | ||||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 51,362.02 | 32,029.08 | 1,589.98 | 46,504.00 | 5,000.00 | 300.00 | 100.00 | 136,885.08 | ||
| 25,201 | BOLETÍN OFICIAL DEL ESTADO | 23,971.62 | 3,826.87 | 18.03 | 30,531.00 | 3,206.00 | 106.02 | 61,659.54 | |||
| 26 | MINISTERIO DE SANIDAD Y CONSUMO | 75,054.72 | 46,447.69 | 87,527.15 | 24,141.15 | 178,590.65 | 315.04 | 412,076.40 | |||
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 7,362.04 | 3,720.84 | 4,625.51 | 797.43 | 21.04 | 16,526.86 | ||||
| 26,103 | AGENCIA ESPAÑOLA DE MEDICAMENTOS Y PRODUCTOS SANITARIOS | 16,961.09 | 17,930.08 | 1,489.00 | 3,114.00 | 65.00 | 39,559.17 | ||||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA | 10,719.67 | 5,465.36 | 60.00 | 1,839.00 | 3.00 | 18,087.03 | ||||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,859.71 | 909.90 | 75.21 | 253.68 | 4,098.50 | |||||
| 26,203 | INSTITUTO DE SALUD CARLOS III | 37,152.21 | 18,421.51 | 81,277.43 | 18,137.04 | 178,590.65 | 226.00 | 333,804.84 | |||
| TOTAL | 2,213,209.83 | 2,206,895.91 | 21,038.30 | 31,626,681.50 | 2,555,937.20 | 1,612,906.57 | 573,767.88 | 317,241.14 | 41,127,678.33 |