Resumen general por organismos y capítulos. Cuadro de datos del año 2013.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Ingresos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por organismos y capítulos. Código: N_13_A_R_2_102_1_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2013 - Unidades: Miles de euros.
| Orgánica | Explicación | Cap.1 | Cap.3 | Cap.4 | Cap.5 | Cap.6 | Cap.7 | Cap.8 | Cap.9 | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 13 | MINISTERIO DE JUSTICIA | 85,286.57 | 205.00 | 11,983.28 | 172.90 | 468.12 | 12,023.29 | 110,139.16 | ||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 150.00 | 7,118.03 | 468.12 | 3,839.72 | 11,575.87 | ||||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 85,286.57 | 55.00 | 4,865.25 | 172.90 | 8,183.57 | 98,563.29 | |||
| 14 | MINISTERIO DE DEFENSA | 649,516.62 | 6,780.54 | 107,477.46 | 62,024.21 | 65,200.00 | 22,505.58 | 63,083.21 | 70.00 | 976,657.62 |
| 14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 1,442.00 | 11,745.79 | 10.00 | 200.00 | 723.17 | 1,497.89 | 15,618.85 | ||
| 14,107 | INSTITUTO DE VIVIENDA, INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 1,820.00 | 43,200.00 | 23,050.00 | 65,000.00 | 4,098.84 | 137,168.84 | |||
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 850.54 | 2,572.46 | 569.07 | 1,318.39 | 5,310.46 | ||||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 649,516.62 | 2,659.00 | 24,467.25 | 550.00 | 50,986.11 | 70.00 | 728,248.98 | ||
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 9.00 | 11,550.00 | -285.24 | 11,273.76 | |||||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 25,491.96 | 26,864.21 | 21,213.34 | 5,467.22 | 79,036.73 | ||||
| 15 | MINISTERIO DE HACIENDA Y ADMINISTRACIONES PÚBLICAS | 1,274,409.83 | 26,144.98 | 200,528.27 | 2,435.21 | 90.00 | 2,036.82 | 232,548.71 | 1,738,193.82 | |
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 238.32 | 11,494.13 | 834.08 | 2,603.75 | 15,170.28 | ||||
| 15,102 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 762.00 | 64,286.03 | 61.00 | 314.12 | 2,518.72 | 67,941.87 | |||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 24,000.00 | 24,000.00 | |||||||
| 15,106 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 1,274,409.83 | 1,018.86 | 84,884.65 | 2,074.04 | 227,324.72 | 1,589,712.10 | |||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 125.80 | 39,863.46 | 300.17 | 90.00 | 888.62 | 101.52 | 41,369.57 | ||
| 16 | MINISTERIO DEL INTERIOR | 842,467.23 | 19,636.09 | 1,798.27 | 17,186.06 | 2,100.20 | 10,711.79 | 893,899.64 | ||
| 16,101 | JEFATURA DE TRÁFICO | 842,467.23 | 321.64 | 1,298.27 | 330.56 | 1,021.72 | 845,439.42 | |||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,990.37 | 16,855.50 | 2,000.00 | 20,845.87 | |||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 17,324.08 | 500.00 | 100.20 | 9,690.07 | 27,614.35 | ||||
| 17 | MINISTERIO DE FOMENTO | 960.00 | 6,910.00 | 13,305.72 | 3,160.00 | 15,492.27 | 39,827.99 | |||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 960.00 | 4,680.00 | 11,040.00 | 990.00 | 14,607.99 | 32,277.99 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 2,230.00 | 2,265.72 | 2,170.00 | 884.28 | 7,550.00 | ||||
| 18 | MINISTERIO DE EDUCACIÓN, CULTURA Y DEPORTE | 6,675.54 | 318,031.67 | -14,025.70 | 810.00 | 53,662.47 | 58,157.56 | 423,311.54 | ||
| 18,101 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,145.63 | 7,484.35 | 14.00 | 859.80 | 2,631.74 | 15,135.52 | |||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 5,200.47 | 46.41 | 5,246.88 | ||||||
| 18,103 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 680.00 | 49,345.43 | 10.80 | 804.39 | 4,928.62 | 55,769.24 | |||
| 18,104 | BIBLIOTECA NACIONAL | 482.91 | 18,982.23 | 17.00 | 6,496.00 | 5,251.07 | 31,229.21 | |||
| 18,105 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS | 15.00 | 8,717.87 | 28,928.17 | 10,766.64 | 48,427.68 | ||||
| 18,106 | CONSEJO SUPERIOR DE DEPORTES | 138.00 | 129,246.84 | 220.00 | 810.00 | 11,384.31 | 17,337.34 | 159,136.49 | ||
| 18,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 1,214.00 | 99,054.48 | -14,287.50 | 5,143.39 | 17,242.15 | 108,366.52 | |||
| 19 | MINISTERIO DE EMPLEO Y SEGURIDAD SOCIAL | 19,989,229.64 | 395,835.09 | 11,000,900.40 | 80,128.00 | 4,673.38 | 14,504.55 | 326,861.78 | 31,812,132.84 | |
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 19,551,471.82 | 371,205.59 | 10,978,519.68 | 125.00 | 901.81 | 13,530.76 | 794.00 | 30,916,548.66 | |
| 19,102 | FONDO DE GARANTÍA SALARIAL | 437,757.82 | 22,469.50 | 80,000.00 | 3,771.57 | 324,396.07 | 868,394.96 | |||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 2,160.00 | 22,380.72 | 3.00 | 973.79 | 1,671.71 | 27,189.22 | |||
| 20 | MINISTERIO DE INDUSTRIA, ENERGÍA Y TURISMO | 47,746.69 | 339,313.76 | 14,129.73 | 1,700.00 | 101,079.20 | 176,529.20 | 680,498.58 | ||
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 307,133.58 | 64,200.00 | 168,200.00 | 539,533.58 | |||||
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 44,231.50 | 5.00 | 7,995.00 | 52,231.50 | |||||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 1,014.30 | 3,319.43 | 300.62 | 756.36 | 304.20 | 5,694.91 | |||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 2,500.89 | 28,860.75 | 13,824.11 | 1,700.00 | 36,122.84 | 30.00 | 83,038.59 | ||
| 23 | MINISTERIO DE AGRICULTURA, ALIMENTACIÓN Y MEDIO AMBIENTE | 117,800.68 | 6,246,216.98 | 235,551.94 | 103.62 | 1,314,938.76 | 53,410.07 | 241,204.00 | 8,209,226.05 | |
| 23,101 | PARQUES NACIONALES | 230.73 | 6,268.68 | 2,732.17 | 96.02 | 21,234.93 | 8,805.41 | 39,367.94 | ||
| 23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 2,308.19 | 379.50 | 2,553.64 | 5,241.33 | |||||
| 23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 15.14 | 204,183.85 | 758.81 | -93.04 | 204,864.76 | ||||
| 23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 3,330.00 | 5,975,394.97 | 9,075.00 | 986,921.54 | 5,691.19 | 6,980,412.70 | |||
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 11,078.00 | 7,354.18 | 18,961.00 | 9,436.02 | 9,034.30 | 55,863.50 | |||
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 14,652.50 | 8,841.91 | 26,709.00 | 3,937.00 | 4,789.14 | 58,929.55 | |||
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 18,156.48 | 7,539.50 | 45,278.62 | 123,657.10 | 11,353.52 | 100,000.00 | 305,985.22 | ||
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 8,685.90 | 7,990.62 | 22,016.22 | 7.60 | 41,286.75 | 37.30 | 80,024.39 | ||
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 19,000.00 | 7,733.56 | 7,554.94 | 11,327.38 | -8,436.21 | 65,000.00 | 102,179.67 | ||
| 23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 8,464.38 | 1,527.73 | 1,150.00 | 18,953.16 | 15.00 | 4,940.00 | 35,050.27 | ||
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 5,861.18 | 5,450.35 | 33,319.51 | 21,003.77 | 6,447.68 | 72,082.49 | |||
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 9,472.87 | 1,597.77 | 294.57 | 36,387.51 | 50.00 | 24,000.00 | 71,802.72 | ||
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 16,947.50 | 10,025.67 | 32,975.00 | 12,275.29 | 6,936.93 | 10,200.00 | 89,360.39 | ||
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 1,906.00 | 35,485.91 | 27,380.00 | 6,225.21 | 37,064.00 | 108,061.12 | |||
| 25 | MINISTERIO DE LA PRESIDENCIA | 15,322.00 | 71,151.57 | 7,630.00 | 24,727.15 | 5,204.36 | 100.00 | 124,135.08 | ||
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 300.00 | 3,550.35 | 13.64 | 838.69 | 4,702.68 | ||||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 582.00 | 5,259.22 | 50.98 | 925.67 | 6,817.87 | ||||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 14,440.00 | 62,342.00 | 7,630.00 | 24,662.53 | 3,440.00 | 100.00 | 112,614.53 | ||
| 26 | MINISTERIO DE SANIDAD, SERVICIOS SOCIALES E IGUALDAD | 1,825.91 | 69,743.42 | 7.98 | 1,534.48 | 6,831.44 | 79,943.23 | |||
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 10.00 | 15,388.69 | 187.81 | 1,012.48 | 16,598.98 | ||||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 300.00 | 13,474.50 | 200.00 | 962.00 | 14,936.50 | ||||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 3,699.55 | 247.55 | 23.89 | 3,970.99 | |||||
| 26,106 | REAL PATRONATO SOBRE DISCAPACIDAD | 20.00 | 1,704.64 | 1.98 | 7.00 | 557.44 | 2,291.06 | |||
| 26,107 | INSTITUTO DE LA MUJER | 510.80 | 9,964.97 | 604.63 | 2,523.44 | 13,603.84 | ||||
| 26,108 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 87.66 | 1,731.56 | 80.27 | 717.95 | 2,617.44 | ||||
| 26,201 | INSTITUTO DE LA JUVENTUD | 897.45 | 23,779.51 | 6.00 | 207.22 | 1,034.24 | 25,924.42 | |||
| 27 | MINISTERIO DE ECONOMÍA Y COMPETITIVIDAD | 17,092.65 | 396,454.35 | 4,972.20 | 1,046.66 | 232,394.26 | 74,748.75 | 726,708.87 | ||
| 27,101 | INSTITUTO NACIONAL DE ESTADÍSTICA | 4,054.97 | 127,050.06 | 23.59 | 38,083.68 | 15,710.41 | 184,922.71 | |||
| 27,102 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 8,139.80 | 170.34 | 8,310.14 | ||||||
| 27,201 | CENTRO DE INVESTIGACIONES ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 40,328.36 | 524.61 | 21,514.87 | 20,296.23 | 82,664.07 | ||||
| 27,202 | INSTITUTO NACIONAL DE INVESTIGACIÓN Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 1,720.00 | 30,376.61 | 76.00 | 800.00 | 17,597.00 | 21,489.83 | 72,059.44 | ||
| 27,203 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 49.00 | 23,819.61 | 2,550.00 | 29,160.00 | 1,359.10 | 56,937.71 | |||
| 27,204 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 1,623.06 | 18,278.04 | 418.00 | 246.66 | 3,068.88 | 1,477.05 | 25,111.69 | ||
| 27,205 | INSTITUTO DE SALUD CARLOS III | 1,500.00 | 147,069.41 | 1,310.00 | 121,792.79 | 8,293.72 | 279,965.92 | |||
| 27,206 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 5.82 | 9,532.26 | 70.00 | 1,177.04 | 5,952.07 | 16,737.19 | |||
| TOTAL | 21,998,442.66 | 1,478,856.31 | 18,788,347.25 | 408,130.46 | 90,809.72 | 1,773,111.59 | 1,035,602.43 | 241,374.00 | 45,814,674.42 |