Resumen general por organismos y capítulos. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos del subsector administrativo. > Gastos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por organismos y capítulos. Código: N_09_E_R_6_2_802_1_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2009 - Unidades: Miles de euros.
| Orgánica | Explicación | Cap. 1 | Cap. 2 | Cap. 3 | Cap. 4 | Cap. 6 | Cap. 7 | Cap. 8 | Cap. 9 | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | MINISTERIO DE JUSTICIA | 17,414.98 | 65,306.88 | 0.60 | 38,333.49 | 768.99 | 18.02 | 121,842.96 | |||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 9,366.93 | 6,741.46 | 1,412.74 | 488.49 | 6.00 | 18,015.62 | ||||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 8,048.05 | 58,565.42 | 0.60 | 36,920.75 | 280.50 | 12.02 | 103,827.34 | |||
| 14 | MINISTERIO DE DEFENSA | 115,857.82 | 465,214.11 | 193.93 | 375,440.94 | 244,795.06 | 28,000.00 | 845.07 | 183.10 | 1,230,530.03 | |
| 14,104 | FONDO DE EXPLOTACIÓN DE SERVICIOS DE CRÍA CABALLAR Y REMONTA | 208.80 | 6,252.22 | 2,100.00 | 8,561.02 | ||||||
| 14,107 | GERENCIA DE INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 4,424.81 | 6,150.99 | 10.00 | 100,896.67 | 74.33 | 111,556.80 | ||||
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,798.44 | 963.23 | 69.00 | 1,495.19 | 60.10 | 6,385.96 | ||||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 28,557.69 | 428,248.81 | 3.01 | 312,954.67 | 1,681.03 | 198.20 | 181.50 | 771,824.91 | ||
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 8,095.31 | 5,330.85 | 26.50 | 461.41 | 91.80 | 1.60 | 14,007.47 | |||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 58,208.98 | 13,302.82 | 39.42 | 1,102.17 | 56,477.76 | 270.64 | 129,401.79 | |||
| 14,206 | INSTITUTO PARA LA VIVIENDA DE LAS FUERZAS ARMADAS | 12,563.79 | 4,965.19 | 115.00 | 61,315.10 | 81,683.00 | 28,000.00 | 150.00 | 188,792.08 | ||
| 15 | MINISTERIO DE ECONOMÍA Y HACIENDA | 202,541.85 | 50,631.41 | 165.56 | 1,561.28 | 65,875.83 | 550.00 | 416.04 | 321,741.97 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 14,750.00 | 7,803.36 | 13.50 | 390.00 | 1,850.00 | 71.76 | 24,878.62 | |||
| 15,103 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,438.95 | 2,926.80 | 0.60 | 70.99 | 533.29 | 7,970.63 | ||||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 4,365.43 | 5,355.68 | 90.15 | 880.00 | 10,691.26 | |||||
| 15,105 | INSTITUTO NACIONAL DE ESTADÍSTICA | 131,607.47 | 31,095.57 | 36.31 | 1,100.29 | 60,250.00 | 550.00 | 242.76 | 224,882.40 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 47,380.00 | 3,450.00 | 25.00 | 2,362.54 | 101.52 | 53,319.06 | ||||
| 16 | MINISTERIO DEL INTERIOR | 485,170.91 | 192,566.83 | 443.88 | 105,110.11 | 241,855.57 | 3,000.00 | 1,564.49 | 1,029,711.79 | ||
| 16,101 | JEFATURA DE TRÁFICO | 460,107.02 | 187,718.00 | 429.22 | 104,710.11 | 212,415.08 | 1,545.23 | 966,924.66 | |||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,756.72 | 500.00 | 24,040.49 | 3,000.00 | 29,297.21 | |||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 23,307.17 | 4,348.83 | 14.66 | 400.00 | 5,400.00 | 19.26 | 33,489.92 | |||
| 17 | MINISTERIO DE FOMENTO | 29,200.78 | 10,505.33 | 6.24 | 1,083.14 | 18,056.02 | 1,260.00 | 38.32 | 60,149.83 | ||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 27,153.85 | 9,668.58 | 1,083.14 | 11,775.41 | 1,260.00 | 38.32 | 50,979.30 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 2,046.93 | 836.75 | 6.24 | 6,280.61 | 9,170.53 | |||||
| 18 | MINISTERIO DE EDUCACIÓN, POLÍTICA SOCIAL Y DEPORTE | 15,157.63 | 20,635.55 | 210.35 | 102,375.56 | 26,720.31 | 28,267.45 | 4,552.60 | 197,919.45 | ||
| 18,101 | CONSEJO SUPERIOR DE DEPORTES | 14,499.35 | 18,910.95 | 210.35 | 101,293.06 | 26,645.31 | 28,267.45 | 4,546.09 | 194,372.56 | ||
| 18,103 | REAL PATRONATO SOBRE DISCAPACIDAD | 658.28 | 1,724.60 | 1,082.50 | 75.00 | 6.51 | 3,546.89 | ||||
| 19 | MINISTERIO DE TRABAJO E INMIGRACIÓN | 340,437.72 | 106,231.83 | 448.05 | 27,440,829.94 | 41,316.90 | 31,875.30 | 896,176.91 | 28,857,316.65 | ||
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 304,238.77 | 88,328.94 | 309.60 | 26,888,748.81 | 37,210.45 | 31,875.30 | 901.53 | 27,351,613.40 | ||
| 19,102 | FONDO DE GARANTÍA SALARIAL | 15,593.86 | 10,343.81 | 137.85 | 551,200.00 | 1,170.00 | 895,188.67 | 1,473,634.19 | |||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 20,605.09 | 7,559.08 | 0.60 | 881.13 | 2,936.45 | 86.71 | 32,069.06 | |||
| 20 | MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO | 62,049.59 | 43,253.51 | 253.34 | 791,029.84 | 166,989.34 | 690,435.61 | 30,178.98 | 1,784,190.21 | ||
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,627.73 | 4,180.20 | 44.00 | 771,296.61 | 14,000.00 | 654,345.00 | 30,031.26 | 1,476,524.80 | ||
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 27,784.81 | 19,359.11 | 130.05 | 9,869.95 | 15,307.99 | 97.18 | 72,549.09 | |||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,937.91 | 2,181.02 | 3.29 | 177.95 | 4,078.53 | 8.54 | 10,387.24 | |||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 27,699.14 | 17,533.18 | 76.00 | 9,685.33 | 133,602.82 | 36,090.61 | 42.00 | 224,729.08 | ||
| 21 | MINISTERIO DE CIENCIA E INNOVACIÓN | 189,303.98 | 68,660.83 | 49.07 | 97,350.42 | 127,068.99 | 239,455.52 | 800.80 | 3,318.24 | 726,007.85 | |
| 21,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 2,384.27 | 3,601.29 | 52.30 | 21.17 | 6,059.03 | |||||
| 21,137 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,937.63 | 8,210.60 | 4.80 | 2,995.57 | 1,172.02 | 14.69 | 17,335.31 | |||
| 21,201 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 11,363.79 | 3,417.98 | 6.01 | 1,061.70 | 5,212.51 | 85.00 | 1,133.36 | 22,280.35 | ||
| 21,203 | CENTRO DE INVEST. ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 51,058.08 | 10,963.36 | 13.26 | 4,597.42 | 41,253.73 | 8,151.23 | 241.08 | 163.05 | 116,441.21 | |
| 21,204 | INSTITUTO NACIONAL DE INVESTIG. Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 33,867.38 | 8,805.00 | 25.00 | 2,160.00 | 15,735.03 | 21,788.91 | 87.27 | 2,000.00 | 84,468.59 | |
| 21,205 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 26,012.75 | 8,854.36 | 296.15 | 30,144.37 | 400.00 | 42.00 | 21.83 | 65,771.46 | ||
| 21,206 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 20,140.53 | 6,018.30 | 90.86 | 17,193.12 | 400.00 | 104.76 | 43,947.57 | |||
| 21,207 | INSTITUTO DE SALUD CARLOS III | 39,539.55 | 18,789.94 | 86,096.42 | 16,337.04 | 208,715.38 | 226.00 | 369,704.33 | |||
| 22 | MINISTERIO DE ADMINISTRACIONES PÚBLICAS | 106,788.15 | 1,016,761.02 | 181.30 | 786,140.54 | 9,527.38 | 230.30 | 1,919,628.69 | |||
| 22,101 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 13,093.31 | 49,210.76 | 1.00 | 99,111.43 | 850.00 | 50.00 | 162,316.50 | |||
| 22,102 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 93,694.84 | 967,550.26 | 180.30 | 687,029.11 | 8,677.38 | 180.30 | 1,757,312.19 | |||
| 23 | MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO | 245,545.00 | 107,709.49 | 28,909.30 | 6,357,907.15 | 972,451.70 | 1,086,336.63 | 1,171.07 | 322,330.82 | 9,122,361.16 | |
| 23,101 | PARQUES NACIONALES | 16,645.75 | 30,400.17 | 472.76 | 4,510.98 | 67,620.97 | 23,334.40 | 31.87 | 143,016.90 | ||
| 23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 5,414.84 | 1,362.72 | 709.94 | 19.48 | 7,506.98 | |||||
| 23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,247.12 | 2,056.18 | 281,986.49 | 1,053.60 | 594.86 | 24.61 | 287,962.86 | |||
| 23,208 | FONDO REG. Y ORG. DEL MERCADO DE PROD. DE PESCA Y CULT. MAR. | 1,085.40 | 250.13 | 1,864.57 | 16,768.89 | 12.02 | 19,981.01 | ||||
| 23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 19,576.99 | 7,396.49 | 4,033.48 | 6,065,490.87 | 46,109.23 | 1,034,150.33 | 139.43 | 90,151.82 | 7,267,048.64 | |
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 23,438.22 | 7,433.01 | 445.00 | 76.50 | 28,191.00 | 100.00 | 120.00 | 59,803.73 | ||
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 36,114.45 | 7,673.53 | 18.50 | 169.86 | 25,210.36 | 304.60 | 42.10 | 69,533.40 | ||
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 26,937.52 | 14,311.40 | 2,253.48 | 77.51 | 201,628.55 | 13,542.21 | 167.52 | 129,269.00 | 388,187.19 | |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 22,171.25 | 10,766.64 | 320.00 | 156.09 | 129,231.59 | 2,787.50 | 63.05 | 3,000.00 | 168,496.12 | |
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 16,100.37 | 6,101.96 | 244.00 | 22.78 | 69,229.62 | 21.64 | 20,000.00 | 111,720.37 | ||
| 23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 7,567.59 | 2,623.84 | 1,478.20 | 7.52 | 128,879.00 | 40.00 | 140,596.15 | |||
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 13,654.58 | 3,781.69 | 485.00 | 3,509.00 | 41,257.22 | 10,522.73 | 68.58 | 500.00 | 73,778.80 | |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 13,003.39 | 3,046.82 | 7,039.50 | 7.52 | 103,250.00 | 1,000.00 | 60.00 | 14,208.00 | 141,615.23 | |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 20,046.95 | 8,721.12 | 673.36 | 18.20 | 84,047.72 | 141.84 | 20,000.00 | 133,649.19 | ||
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 13,477.94 | 871.77 | 11,446.02 | 9.26 | 27,423.00 | 120.00 | 45,202.00 | 98,549.99 | ||
| 23,237 | PARQUE DE MAQUINARIA | 8,062.64 | 912.02 | 1,841.01 | 98.93 | 10,914.60 | |||||
| 24 | MINISTERIO DE CULTURA | 114,467.82 | 61,084.65 | 191.00 | 178,651.00 | 195,496.93 | 20,483.51 | 634.00 | 571,008.91 | ||
| 24,101 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 7,585.95 | 4,755.34 | 104,709.00 | 1,670.00 | 1,300.00 | 54.00 | 120,074.29 | |||
| 24,102 | BIBLIOTECA NACIONAL | 20,396.95 | 10,648.34 | 99.00 | 21,742.00 | 63.00 | 52,949.29 | ||||
| 24,103 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS DE CULTURA | 7,281.95 | 1,930.34 | 133.00 | 146,016.93 | 5,335.07 | 27.00 | 160,724.29 | |||
| 24,104 | MUSEO NACIONAL CENTRO DE ARTE REINA SOFÍA | 16,119.66 | 21,829.34 | 40.00 | 40.00 | 20,740.00 | 66.00 | 58,835.00 | |||
| 24,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 63,083.31 | 21,921.29 | 18.00 | 73,803.00 | 5,328.00 | 13,848.44 | 424.00 | 178,426.04 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 60,810.18 | 41,277.19 | 1,820.52 | 50,985.53 | 3,000.00 | 464.05 | 100.00 | 158,457.47 | ||
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,677.18 | 1,615.05 | 3.61 | 490.68 | 12.03 | 5,798.55 | ||||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,525.67 | 4,751.99 | 160.36 | 288.57 | 12.02 | 8,738.61 | ||||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 53,607.33 | 34,910.15 | 1,656.55 | 50,206.28 | 3,000.00 | 440.00 | 100.00 | 143,920.31 | ||
| 26 | MINISTERIO DE SANIDAD Y CONSUMO | 45,919.31 | 31,732.88 | 18,215.90 | 6,550.10 | 102.04 | 102,520.23 | ||||
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 7,583.60 | 3,795.26 | 16,625.51 | 813.38 | 21.04 | 28,838.79 | ||||
| 26,103 | AGENCIA ESPAÑOLA DE MEDICAMENTOS Y PRODUCTOS SANITARIOS | 23,927.66 | 21,432.85 | 1,455.18 | 3,368.00 | 75.00 | 50,258.69 | ||||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 11,439.26 | 5,576.67 | 60.00 | 2,109.96 | 6.00 | 19,191.89 | ||||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,968.79 | 928.10 | 75.21 | 258.76 | 4,230.86 | |||||
| 28 | MINISTERIO DE IGUALDAD | 14,618.60 | 19,808.60 | 2.70 | 19,415.36 | 2,520.50 | 3,458.46 | 70.42 | 59,894.64 | ||
| 28,101 | INSTITUTO DE LA MUJER | 5,449.49 | 10,224.68 | 7,117.12 | 1,451.33 | 814.78 | 25.76 | 25,083.16 | |||
| 28,102 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 1,566.85 | 1,475.68 | 2.70 | 111.58 | 278.43 | 6.01 | 3,441.25 | |||
| 28,201 | INSTITUTO DE LA JUVENTUD | 7,602.26 | 8,108.24 | 12,186.66 | 790.74 | 2,643.68 | 38.65 | 31,370.23 | |||
| TOTAL | 2,045,284.32 | 2,301,380.11 | 31,055.32 | 36,315,265.19 | 2,170,979.15 | 2,136,122.48 | 937,263.11 | 325,932.16 | 46,263,281.84 |