Resumen general por organismos y capítulos. Cuadro de datos del año 2012.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Ingresos y gastos. Anexos de desarrollo orgánico y económico. > ORGANISMOS AUTÓNOMOS. > Resúmenes del presupuesto de gastos.
Informe: Resumen general por organismos y capítulos. Código: N_12_A_V_1_102_2_1_6_1.
Ver las diferencias económicas de este informe en el año: 2012, 2013.
Año: 2012 - 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 | 18,550.13 | 67,914.33 | 0.57 | 33,322.37 | 659.45 | 15.46 | 120,462.31 | ||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 10,897.72 | 5,215.14 | 1,015.17 | 533.23 | 4.64 | 17,665.90 | |||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 7,652.41 | 62,699.19 | 0.57 | 32,307.20 | 126.22 | 10.82 | 102,796.41 | ||
| 14 | MINISTERIO DE DEFENSA | 106,378.69 | 513,480.39 | 380.01 | 338,277.95 | 128,758.89 | 7,200.00 | 824.72 | 3.29 | 1,095,303.94 |
| 14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 10,298.84 | 5,198.38 | 883.45 | 31.00 | 16,411.67 | ||||
| 14,107 | INSTITUTO DE VIVIENDA, INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 13,312.53 | 32,941.56 | 319.00 | 62,000.00 | 93,692.50 | 7,200.00 | 184.00 | 209,649.59 | |
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,642.43 | 860.81 | 66.00 | 695.20 | 60.10 | 5,324.54 | |||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 23,891.55 | 459,276.30 | 3.01 | 275,502.24 | 733.77 | 198.20 | 2.00 | 759,607.07 | |
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 7,638.24 | 4,778.28 | 23.31 | 370.57 | 80.78 | 1.29 | 12,892.47 | ||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 47,595.10 | 10,425.06 | 34.69 | 709.71 | 32,383.40 | 270.64 | 91,418.60 | ||
| 15 | MINISTERIO DE HACIENDA Y ADMINISTRACIONES PÚBLICAS | 144,815.76 | 1,042,860.02 | 259.75 | 628,401.20 | 6,709.56 | 403.30 | 1,823,449.59 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 9,059.88 | 5,535.04 | 6.75 | 340.21 | 1,289.59 | 71.48 | 16,302.95 | ||
| 15,102 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 8,594.13 | 16,763.83 | 0.82 | 50,103.68 | 669.38 | 50.00 | 76,181.84 | ||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 3,752.15 | 4,555.00 | 90.15 | 14,594.70 | 508.00 | 23,500.00 | |||
| 15,106 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 84,578.46 | 1,013,006.15 | 137.03 | 563,362.61 | 3,315.01 | 180.30 | 1,664,579.56 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 38,831.14 | 3,000.00 | 25.00 | 927.58 | 101.52 | 42,885.24 | |||
| 16 | MINISTERIO DEL INTERIOR | 492,244.93 | 153,046.23 | 764.03 | 138,593.20 | 119,980.00 | 2,323.20 | 1,211.53 | 908,163.12 | |
| 16,101 | JEFATURA DE TRÁFICO | 468,185.53 | 149,319.50 | 752.89 | 138,355.95 | 101,773.00 | 1,196.62 | 859,583.49 | ||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,637.44 | 332.26 | 16,855.50 | 2,323.20 | 21,148.40 | ||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 22,421.96 | 3,394.47 | 11.14 | 237.25 | 1,351.50 | 14.91 | 27,431.23 | ||
| 17 | MINISTERIO DE FOMENTO | 26,551.39 | 8,475.51 | 5.93 | 401.80 | 11,861.53 | 200.00 | 38.32 | 47,534.48 | |
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 23,297.66 | 7,625.15 | 401.80 | 7,875.41 | 200.00 | 38.32 | 39,438.34 | ||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 3,253.73 | 850.36 | 5.93 | 3,986.12 | 8,096.14 | ||||
| 18 | MINISTERIO DE EDUCACIÓN, CULTURA Y DEPORTE | 105,083.40 | 66,290.03 | 215.83 | 246,071.75 | 94,239.28 | 13,717.61 | 5,136.94 | 530,754.84 | |
| 18,101 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,720.06 | 8,692.69 | 4.35 | 1,219.72 | 859.80 | 15.13 | 15,511.75 | ||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 2,224.55 | 3,121.17 | 54.77 | 46.41 | 5,446.90 | ||||
| 18,103 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 7,206.70 | 5,687.79 | 54,426.00 | 1,359.18 | 124.80 | 54.00 | 68,858.47 | ||
| 18,104 | BIBLIOTECA NACIONAL | 17,414.13 | 10,032.60 | 60.40 | 9,113.05 | 63.00 | 36,683.18 | |||
| 18,105 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS | 5,537.22 | 1,942.91 | 108.00 | 64,261.17 | 1,941.50 | 27.00 | 73,817.80 | ||
| 18,106 | CONSEJO SUPERIOR DE DEPORTES | 13,227.20 | 16,233.69 | 88.00 | 136,113.87 | 12,476.50 | 10,069.82 | 4,546.09 | 192,755.17 | |
| 18,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 54,753.54 | 20,579.18 | 15.48 | 54,196.99 | 6,123.17 | 1,581.49 | 431.72 | 137,681.57 | |
| 19 | MINISTERIO DE EMPLEO Y SEGURIDAD SOCIAL | 331,447.69 | 97,367.83 | 346.97 | 35,570,665.23 | 17,448.32 | 5,168.69 | 1,027.83 | 36,023,472.56 | |
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 297,786.70 | 80,334.89 | 239.76 | 34,319,995.57 | 14,626.62 | 5,168.69 | 794.00 | 34,718,946.23 | |
| 19,102 | FONDO DE GARANTÍA SALARIAL | 14,058.45 | 8,981.32 | 106.75 | 1,250,000.00 | 1,796.66 | 147.12 | 1,275,090.30 | ||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 19,602.54 | 8,051.62 | 0.46 | 669.66 | 1,025.04 | 86.71 | 29,436.03 | ||
| 20 | MINISTERIO DE INDUSTRIA, ENERGÍA Y TURISMO | 58,343.65 | 34,199.67 | 115.24 | 524,049.52 | 56,840.91 | 147,343.73 | 127.04 | 821,019.76 | |
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,416.81 | 3,194.65 | 22.00 | 509,601.76 | 555.00 | 140,568.73 | 8.68 | 656,367.63 | |
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 26,395.57 | 13,568.40 | 22.36 | 12,010.37 | 7,925.00 | 73.75 | 59,995.45 | ||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,615.94 | 1,423.72 | 0.88 | 179.98 | 1,550.00 | 7.65 | 6,778.17 | ||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 25,915.33 | 16,012.90 | 70.00 | 2,257.41 | 46,810.91 | 6,775.00 | 36.96 | 97,878.51 | |
| 23 | MINISTERIO DE AGRICULTURA, ALIMENTACIÓN Y MEDIO AMBIENTE | 212,896.12 | 89,609.84 | 18,548.04 | 6,309,222.93 | 480,944.55 | 1,493,168.18 | 939.23 | 231,796.45 | 8,837,125.34 |
| 23,101 | PARQUES NACIONALES | 10,320.28 | 17,873.81 | 100.81 | 1,658.70 | 28,749.76 | 8,189.60 | 28.05 | 66,921.01 | |
| 23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 4,560.01 | 1,168.63 | 506.00 | 17.33 | 6,251.97 | ||||
| 23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,278.93 | 1,653.37 | 247,725.99 | 930.01 | 18.16 | 252,606.46 | |||
| 23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 15,231.65 | 5,785.00 | 50.00 | 6,056,724.98 | 25,937.38 | 1,461,008.14 | 122.70 | 7,564,859.85 | |
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 22,235.10 | 6,428.63 | 186.33 | 32.56 | 23,600.63 | 3.00 | 105.60 | 52,591.85 | |
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 32,787.39 | 8,705.00 | 18.50 | 136.90 | 18,865.79 | 332.09 | 43.00 | 60,888.67 | |
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 28,177.82 | 11,364.64 | 2,870.00 | 8.69 | 125,500.00 | 12,598.07 | 162.04 | 71,750.00 | 252,431.26 |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 20,535.67 | 14,254.06 | 43.38 | 63,872.24 | 1,760.00 | 47.92 | 100,513.27 | ||
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 14,691.08 | 5,812.07 | 1,040.00 | 10.59 | 18,376.48 | 16.45 | 75,000.00 | 114,946.67 | |
| 23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 6,141.06 | 2,369.31 | 2,189.78 | 4.77 | 23,927.23 | 30.00 | 14,160.00 | 48,822.15 | |
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 12,958.17 | 3,508.73 | 126.76 | 2,832.24 | 43,681.16 | 9,257.28 | 65.15 | 500.00 | 72,929.49 |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 11,451.44 | 2,916.20 | 6,397.31 | 1.00 | 39,230.83 | 20.00 | 45.00 | 16,892.45 | 76,954.23 |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 19,044.17 | 7,043.95 | 589.55 | 43.13 | 51,600.04 | 117.83 | 14,000.00 | 92,438.67 | |
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 12,483.35 | 726.44 | 4,979.00 | 16,167.00 | 120.00 | 39,494.00 | 73,969.79 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 59,399.20 | 36,737.67 | 1,827.13 | 29,526.16 | 2,269.47 | 464.05 | 100.00 | 130,323.68 | |
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,305.76 | 1,295.10 | 33.25 | 408.01 | 12.03 | 5,054.15 | |||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,317.46 | 3,705.03 | 137.33 | 207.94 | 12.02 | 7,379.78 | |||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 52,775.98 | 31,737.54 | 1,656.55 | 28,910.21 | 2,269.47 | 440.00 | 100.00 | 117,889.75 | |
| 26 | MINISTERIO DE SANIDAD, SERVICIOS SOCIALES E IGUALDAD | 33,819.32 | 23,698.80 | 2.38 | 27,928.20 | 2,881.70 | 620.21 | 98.41 | 89,049.02 | |
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 7,017.59 | 2,655.49 | 9,376.64 | 297.80 | 21.04 | 19,368.56 | |||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 10,214.50 | 4,625.82 | 270.00 | 800.00 | 12.00 | 15,922.32 | |||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,786.33 | 872.20 | 64.91 | 214.55 | 3,937.99 | ||||
| 26,106 | REAL PATRONATO SOBRE DISCAPACIDAD | 656.15 | 773.97 | 1,035.93 | 7.00 | 6.51 | 2,479.56 | |||
| 26,107 | INSTITUTO DE LA MUJER | 4,834.09 | 7,879.34 | 4,867.11 | 515.00 | 620.21 | 23.44 | 18,739.19 | ||
| 26,108 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 1,088.51 | 964.39 | 2.38 | 98.19 | 180.27 | 5.47 | 2,339.21 | ||
| 26,201 | INSTITUTO DE LA JUVENTUD | 7,222.15 | 5,927.59 | 12,215.42 | 867.08 | 29.95 | 26,262.19 | |||
| 27 | MINISTERIO DE ECONOMÍA Y COMPETITIVIDAD | 297,305.27 | 75,746.25 | 100.17 | 113,340.01 | 141,300.62 | 148,540.38 | 1,016.97 | 2,711.61 | 780,061.28 |
| 27,101 | INSTITUTO NACIONAL DE ESTADÍSTICA | 124,631.69 | 23,242.14 | 36.31 | 486.73 | 66,671.40 | 600.00 | 247.62 | 215,915.89 | |
| 27,102 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,083.36 | 2,432.16 | 0.60 | 55.00 | 724.02 | 15.00 | 7,310.14 | ||
| 27,201 | CENTRO DE INVESTIGACIONES ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 47,569.56 | 9,962.65 | 13.26 | 2,724.15 | 19,101.81 | 4,283.92 | 244.08 | 83,899.43 | |
| 27,202 | INSTITUTO NACIONAL DE INVESTIGACIÓN Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 32,190.61 | 8,733.10 | 35.00 | 697.62 | 8,701.87 | 25,613.97 | 87.27 | 2,000.00 | 78,059.44 |
| 27,203 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 23,921.26 | 6,839.10 | 313.63 | 26,783.74 | 260.00 | 42.00 | 261.61 | 58,421.34 | |
| 27,204 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 17,986.24 | 3,575.15 | 55.00 | 4,000.00 | 285.00 | 70.00 | 25,971.39 | ||
| 27,205 | INSTITUTO DE SALUD CARLOS III | 36,455.60 | 18,249.17 | 108,707.88 | 12,310.32 | 117,497.49 | 226.00 | 293,446.46 | ||
| 27,206 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 10,466.95 | 2,712.78 | 15.00 | 300.00 | 3,007.46 | 85.00 | 450.00 | 17,037.19 | |
| TOTAL | 1,886,835.55 | 2,209,426.57 | 20,738.92 | 43,932,101.29 | 1,091,150.97 | 1,820,551.47 | 11,303.80 | 234,611.35 | 51,206,719.92 |