Resumen general por organismos y capítulos. Cuadro de datos del año 2010.
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_10_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: 2010 - 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 | 18,442.33 | 65,757.44 | 0.60 | 38,113.44 | 888.99 | 18.02 | 123,220.82 | |||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 10,394.28 | 6,071.46 | 1,328.74 | 608.49 | 6.00 | 18,408.97 | ||||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 8,048.05 | 59,685.98 | 0.60 | 36,784.70 | 280.50 | 12.02 | 104,811.85 | |||
| 14 | MINISTERIO DE DEFENSA | 120,145.29 | 475,834.24 | 148.93 | 371,846.83 | 239,215.39 | 10,000.00 | 815.07 | 183.10 | 1,218,188.85 | |
| 14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 12,199.17 | 5,919.05 | 1,900.00 | 20,018.22 | ||||||
| 14,107 | GERENCIA DE INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 4,511.06 | 6,150.99 | 10.00 | 120,000.00 | 74.33 | 130,746.38 | ||||
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,887.02 | 963.23 | 69.00 | 1,495.19 | 60.10 | 6,474.54 | ||||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 28,557.69 | 440,151.46 | 3.01 | 310,620.66 | 1,681.03 | 198.20 | 181.50 | 781,393.55 | ||
| 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 | 52,262.02 | 12,402.82 | 39.42 | 902.17 | 54,477.76 | 270.64 | 120,354.83 | |||
| 14,206 | INSTITUTO PARA LA VIVIENDA DE LAS FUERZAS ARMADAS | 10,633.02 | 4,915.84 | 70.00 | 60,255.00 | 59,200.00 | 10,000.00 | 120.00 | 145,193.86 | ||
| 15 | MINISTERIO DE ECONOMÍA Y HACIENDA | 201,347.01 | 45,895.00 | 165.56 | 1,588.20 | 62,547.09 | 600.00 | 430.62 | 312,573.48 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 13,840.83 | 7,335.16 | 13.50 | 390.00 | 1,694.60 | 71.48 | 23,345.57 | |||
| 15,103 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,438.95 | 2,709.32 | 0.60 | 80.99 | 481.49 | 10.00 | 7,721.35 | |||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 4,068.47 | 5,218.06 | 90.15 | 880.00 | 10,256.68 | |||||
| 15,105 | INSTITUTO NACIONAL DE ESTADÍSTICA | 131,607.47 | 27,119.25 | 36.31 | 1,117.21 | 56,870.00 | 600.00 | 247.62 | 217,597.86 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 47,391.29 | 3,513.21 | 25.00 | 2,621.00 | 101.52 | 53,652.02 | ||||
| 16 | MINISTERIO DEL INTERIOR | 507,202.53 | 192,504.70 | 443.88 | 105,130.11 | 203,295.51 | 3,000.00 | 1,564.49 | 1,013,141.22 | ||
| 16,101 | JEFATURA DE TRÁFICO | 480,617.47 | 187,718.00 | 429.22 | 104,710.11 | 176,235.59 | 1,545.23 | 951,255.62 | |||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,769.32 | 401.44 | 24,040.49 | 3,000.00 | 29,211.25 | |||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 24,815.74 | 4,385.26 | 14.66 | 420.00 | 3,019.43 | 19.26 | 32,674.35 | |||
| 17 | MINISTERIO DE FOMENTO | 30,788.91 | 10,577.33 | 6.24 | 1,083.14 | 18,363.96 | 985.00 | 38.32 | 61,842.90 | ||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 27,535.18 | 9,668.58 | 1,083.14 | 11,875.41 | 985.00 | 38.32 | 51,185.63 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 3,253.73 | 908.75 | 6.24 | 6,488.55 | 10,657.27 | |||||
| 18 | MINISTERIO DE EDUCACIÓN | 7,556.68 | 12,511.17 | 4.94 | 1,593.19 | 2,297.00 | 15.13 | 23,978.11 | |||
| 18,101 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 5,172.41 | 8,942.53 | 4.94 | 1,540.89 | 2,275.83 | 15.13 | 17,951.73 | |||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 2,384.27 | 3,568.64 | 52.30 | 21.17 | 6,026.38 | |||||
| 19 | MINISTERIO DE TRABAJO E INMIGRACIÓN | 381,490.73 | 105,231.83 | 448.05 | 39,295,822.39 | 42,521.58 | 14,274.30 | 414,968.57 | 40,254,757.45 | ||
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 344,480.78 | 88,328.94 | 309.60 | 38,394,941.26 | 35,729.59 | 14,274.30 | 901.53 | 38,878,966.00 | ||
| 19,102 | FONDO DE GARANTÍA SALARIAL | 15,593.86 | 10,343.81 | 137.85 | 900,000.00 | 4,355.54 | 413,980.33 | 1,344,411.39 | |||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 21,416.09 | 6,559.08 | 0.60 | 881.13 | 2,436.45 | 86.71 | 31,380.06 | |||
| 20 | MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO | 61,978.11 | 40,552.36 | 151.05 | 748,763.52 | 145,598.65 | 618,518.00 | 30,181.08 | 1,645,742.77 | ||
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,627.09 | 4,180.39 | 44.00 | 727,100.00 | 3,350.00 | 593,898.00 | 30,031.26 | 1,361,230.74 | ||
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 27,784.81 | 16,391.42 | 30.05 | 12,493.36 | 16,018.01 | 99.12 | 72,816.77 | |||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,867.07 | 2,184.96 | 1.00 | 245.44 | 3,884.84 | 8.70 | 10,192.01 | |||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 27,699.14 | 17,795.59 | 76.00 | 8,924.72 | 122,345.80 | 24,620.00 | 42.00 | 201,503.25 | ||
| 21 | MINISTERIO DE CIENCIA E INNOVACIÓN | 180,456.32 | 46,670.60 | 44.27 | 125,485.56 | 86,111.52 | 178,563.51 | 761.35 | 3,369.30 | 621,462.43 | |
| 21,201 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 11,378.04 | 2,712.78 | 6.01 | 931.68 | 5,816.45 | 85.00 | 1,133.36 | 22,063.32 | ||
| 21,203 | CENTRO DE INVEST. ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 51,455.50 | 6,447.06 | 13.26 | 4,510.67 | 18,549.71 | 10,346.24 | 241.08 | 163.05 | 91,726.57 | |
| 21,204 | INSTITUTO NACIONAL DE INVESTIG. Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 33,654.75 | 9,268.11 | 25.00 | 1,660.00 | 8,820.15 | 27,320.00 | 87.27 | 2,000.00 | 82,835.28 | |
| 21,205 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 25,390.80 | 5,544.24 | 307.52 | 29,578.17 | 348.94 | 42.00 | 72.89 | 61,284.56 | ||
| 21,206 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 20,097.65 | 3,532.67 | 80.00 | 7,010.00 | 340.00 | 80.00 | 31,140.32 | |||
| 21,207 | INSTITUTO DE SALUD CARLOS III | 38,479.58 | 19,165.74 | 117,995.69 | 16,337.04 | 140,208.33 | 226.00 | 332,412.38 | |||
| 23 | MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO | 220,171.05 | 104,752.56 | 21,773.19 | 6,357,765.41 | 864,243.07 | 1,566,994.55 | 1,176.97 | 290,813.76 | 9,427,690.56 | |
| 23,101 | PARQUES NACIONALES | 16,492.08 | 31,670.17 | 202.76 | 3,510.98 | 61,220.97 | 15,734.40 | 31.87 | 128,863.23 | ||
| 23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 4,928.94 | 1,230.13 | 608.14 | 19.48 | 6,786.69 | |||||
| 23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,460.40 | 2,056.18 | 285,307.01 | 1,053.60 | 24.61 | 290,901.80 | ||||
| 23,208 | FONDO REG. Y ORG. DEL MERCADO DE PROD. DE PESCA Y CULT. MAR. | 1,085.40 | 250.13 | 1,864.57 | 14,099.86 | 12.02 | 17,311.98 | ||||
| 23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 18,293.31 | 7,396.49 | 2,733.48 | 6,061,794.67 | 44,109.23 | 1,523,961.26 | 139.43 | 90,151.82 | 7,748,579.69 | |
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 23,438.22 | 7,937.01 | 445.00 | 37.00 | 30,706.00 | 75.00 | 120.00 | 62,758.23 | ||
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 35,268.25 | 9,167.50 | 18.50 | 155.51 | 38,524.00 | 416.08 | 48.00 | 83,597.84 | ||
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 5,504.46 | 4,947.40 | 4,800.00 | 9.65 | 175,145.95 | 12,598.07 | 167.52 | 114,985.94 | 318,158.99 | |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 22,171.25 | 14,145.50 | 70.00 | 1,365.34 | 110,557.97 | 3,028.25 | 63.05 | 3,000.00 | 154,401.36 | |
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 16,100.37 | 6,012.70 | 244.00 | 13.94 | 62,856.27 | 21.64 | 20,000.00 | 105,248.92 | ||
| 23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 6,464.27 | 2,623.84 | 2,678.20 | 7.52 | 130,069.53 | 8.76 | 40.00 | 11,701.00 | 153,593.12 | |
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 13,654.58 | 3,781.69 | 485.00 | 3,664.00 | 50,692.12 | 10,522.73 | 68.58 | 500.00 | 83,368.70 | |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 12,722.46 | 3,046.82 | 4,443.89 | 7.52 | 61,225.43 | 650.00 | 60.00 | 2,927.00 | 85,083.12 | |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 20,046.48 | 8,694.66 | 673.36 | 18.44 | 61,559.99 | 141.84 | 20,000.00 | 111,134.77 | ||
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 13,477.94 | 871.77 | 4,979.00 | 9.26 | 19,973.00 | 120.00 | 27,548.00 | 66,978.97 | ||
| 23,237 | PARQUE DE MAQUINARIA | 8,062.64 | 920.57 | 1,841.01 | 98.93 | 10,923.15 | |||||
| 24 | MINISTERIO DE CULTURA | 114,851.32 | 61,125.68 | 351.00 | 180,333.75 | 145,962.80 | 21,380.90 | 712.00 | 524,717.45 | ||
| 24,101 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 7,607.78 | 5,043.84 | 106,060.00 | 1,419.50 | 450.00 | 54.00 | 120,635.12 | |||
| 24,102 | BIBLIOTECA NACIONAL | 19,677.26 | 11,037.84 | 89.00 | 16,712.70 | 63.00 | 47,579.80 | ||||
| 24,103 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS DE CULTURA | 6,478.93 | 2,030.34 | 123.00 | 104,329.60 | 8,780.00 | 27.00 | 121,768.87 | |||
| 24,104 | MUSEO NACIONAL CENTRO DE ARTE REINA SOFÍA | 17,999.72 | 19,768.34 | 210.00 | 36.00 | 16,768.00 | 66.00 | 54,848.06 | |||
| 24,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 63,087.63 | 23,245.32 | 18.00 | 74,148.75 | 6,733.00 | 12,150.90 | 502.00 | 179,885.60 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 180,911.03 | 1,093,917.97 | 281.30 | 910,672.27 | 61,712.97 | 31,632.39 | 5,240.44 | 100.00 | 2,284,468.37 | |
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,545.96 | 1,550.39 | 33.61 | 449.33 | 12.03 | 5,591.32 | ||||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,560.22 | 4,382.54 | 160.36 | 274.57 | 12.02 | 8,389.71 | ||||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 54,297.85 | 34,619.63 | 1,656.55 | 28,541.92 | 3,000.00 | 440.00 | 100.00 | 122,655.95 | ||
| 25,104 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 12,094.79 | 47,518.10 | 1.00 | 99,260.25 | 850.00 | 50.00 | 159,774.14 | |||
| 25,105 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 92,822.70 | 986,695.39 | 180.30 | 709,150.31 | 8,851.02 | 180.30 | 1,797,880.02 | |||
| 25,106 | CONSEJO SUPERIOR DE DEPORTES | 14,589.51 | 19,151.92 | 100.00 | 100,411.19 | 22,746.13 | 28,632.39 | 4,546.09 | 190,177.23 | ||
| 26 | MINISTERIO DE SANIDAD Y POLÍTICA SOCIAL | 48,198.43 | 33,176.06 | 14,898.16 | 6,679.61 | 113.55 | 103,065.81 | ||||
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 7,583.60 | 3,795.26 | 12,383.07 | 813.38 | 21.04 | 24,596.35 | ||||
| 26,103 | AGENCIA ESPAÑOLA DE MEDICAMENTOS Y PRODUCTOS SANITARIOS | 25,523.75 | 21,519.91 | 1,462.00 | 3,470.48 | 80.00 | 52,056.14 | ||||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 11,439.26 | 5,218.19 | 60.00 | 2,081.99 | 6.00 | 18,805.44 | ||||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,968.79 | 918.10 | 64.31 | 258.76 | 4,209.96 | |||||
| 26,106 | REAL PATRONATO SOBRE DISCAPACIDAD | 683.03 | 1,724.60 | 928.78 | 55.00 | 6.51 | 3,397.92 | ||||
| 28 | MINISTERIO DE IGUALDAD | 14,601.03 | 18,947.18 | 2.70 | 20,684.04 | 2,146.83 | 964.78 | 70.42 | 57,416.98 | ||
| 28,101 | INSTITUTO DE LA MUJER | 5,431.92 | 9,363.26 | 6,066.97 | 1,066.49 | 814.78 | 25.76 | 22,769.18 | |||
| 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 | 14,505.49 | 801.91 | 150.00 | 38.65 | 31,206.55 | |||
| TOTAL | 2,088,140.77 | 2,307,454.12 | 23,821.71 | 48,173,780.01 | 1,881,584.97 | 2,446,913.43 | 456,106.03 | 294,466.16 | 57,672,267.20 |