Resumen general por organismos y capítulos. Cuadro de datos del año 2008.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de desarrollo de ingresos y gastos. > ORGANISMOS AUTÓNOMOS. > Estado de gastos.
Informe: Resumen general por organismos y capítulos. Código: N_08_E_V_1_102_2_2_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011.
Año: 2008 - 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 | 52,227.28 | 73,454.38 | 35.80 | 725,339.81 | 15,920.88 | 75,846.08 | 86.00 | 942,910.23 | ||
| 12,103 | AGENCIA ESPAÑOLA DE LA COOPERACIÓN INTERNACIONAL | 52,227.28 | 73,454.38 | 35.80 | 725,339.81 | 15,920.88 | 75,846.08 | 86.00 | 942,910.23 | ||
| 13 | MINISTERIO DE JUSTICIA | 14,487.97 | 61,580.35 | 0.60 | 36,458.63 | 768.99 | 12.02 | 113,308.56 | |||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 7,247.54 | 6,251.86 | 850.80 | 488.49 | 14,838.69 | |||||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 7,240.43 | 55,328.49 | 0.60 | 35,607.83 | 280.50 | 12.02 | 98,469.87 | |||
| 14 | MINISTERIO DE DEFENSA | 113,502.07 | 442,993.74 | 193.41 | 367,918.05 | 378,087.87 | 30,915.00 | 833.93 | 183.10 | 1,334,627.17 | |
| 14,104 | FONDO DE EXPLOTACIÓN DE SERVICIOS DE CRÍA CABALLAR Y REMONTA | 250.00 | 6,900.00 | 2,100.00 | 9,250.00 | ||||||
| 14,107 | GERENCIA DE INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 4,295.93 | 6,030.39 | 10.00 | 197,101.52 | 72.87 | 207,510.71 | ||||
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,793.94 | 963.23 | 60.00 | 1,495.19 | 60.10 | 6,372.46 | ||||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 28,088.53 | 406,188.61 | 3.01 | 307,855.86 | 1,681.03 | 198.20 | 181.50 | 744,196.74 | ||
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 7,936.60 | 5,175.58 | 25.98 | 29.92 | 452.36 | 90.00 | 1.60 | 13,712.04 | ||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 56,715.32 | 12,915.36 | 39.42 | 1,102.17 | 62,511.77 | 262.76 | 133,546.80 | |||
| 14,206 | INSTITUTO PARA LA VIVIENDA DE LAS FUERZAS ARMADAS | 12,421.75 | 4,820.57 | 115.00 | 58,870.10 | 112,746.00 | 30,915.00 | 150.00 | 220,038.42 | ||
| 15 | MINISTERIO DE ECONOMÍA Y HACIENDA | 195,756.14 | 54,664.45 | 165.30 | 1,549.20 | 79,309.05 | 550.00 | 412.65 | 332,406.79 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 14,246.28 | 7,520.21 | 13.24 | 393.25 | 1,818.61 | 70.36 | 24,061.95 | |||
| 15,103 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,335.21 | 2,864.71 | 0.60 | 69.61 | 518.02 | 7,788.15 | ||||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 4,279.83 | 5,306.31 | 90.15 | 980.00 | 10,656.29 | |||||
| 15,105 | INSTITUTO NACIONAL DE ESTADÍSTICA | 127,156.98 | 35,104.88 | 36.31 | 1,086.34 | 73,608.02 | 550.00 | 242.76 | 237,785.29 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 45,737.84 | 3,868.34 | 25.00 | 2,384.40 | 99.53 | 52,115.11 | ||||
| 16 | MINISTERIO DEL INTERIOR | 469,080.90 | 187,063.93 | 443.88 | 125,214.03 | 238,772.49 | 3,000.00 | 39,927.19 | 1,063,502.42 | ||
| 16,101 | JEFATURA DE TRÁFICO | 446,705.84 | 182,250.49 | 429.22 | 124,814.03 | 208,250.08 | 39,907.93 | 1,002,357.59 | |||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,663.54 | 500.00 | 24,040.49 | 3,000.00 | 29,204.03 | |||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 20,711.52 | 4,313.44 | 14.66 | 400.00 | 6,481.92 | 19.26 | 31,940.80 | |||
| 17 | MINISTERIO DE FOMENTO | 28,274.11 | 10,207.62 | 6.12 | 1,083.14 | 16,460.09 | 1,100.00 | 37.20 | 57,168.28 | ||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 26,267.32 | 9,386.95 | 1,083.14 | 11,280.00 | 100.00 | 37.20 | 48,154.61 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 2,006.79 | 820.67 | 6.12 | 5,180.09 | 1,000.00 | 9,013.67 | ||||
| 18 | MINISTERIO DE EDUCACIÓN Y CIENCIA | 489,815.31 | 141,091.80 | 234.75 | 114,459.59 | 319,486.17 | 80,682.98 | 5,957.20 | 9,883.54 | 1,161,611.34 | |
| 18,101 | CONSEJO SUPERIOR DE DEPORTES | 14,903.44 | 21,296.32 | 210.35 | 94,052.82 | 28,922.91 | 26,967.45 | 4,555.00 | 190,908.29 | ||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 2,101.00 | 3,642.33 | 52.30 | 21.17 | 5,816.80 | |||||
| 18,137 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,172.81 | 5,883.44 | 4.80 | 4,074.83 | 1,935.00 | 13.99 | 16,084.87 | |||
| 18,201 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 10,535.74 | 2,517.98 | 6.01 | 989.70 | 4,712.51 | 70.00 | 1,276.61 | 20,108.55 | ||
| 18,202 | CONSEJO SUPERIOR DE INVESTIGACIONES CIENTÍFICAS | 339,026.16 | 71,751.90 | 0.33 | 7,010.42 | 183,837.85 | 14,945.24 | 644.89 | 8,606.93 | 625,823.72 | |
| 18,203 | CENTRO DE INVESTIG.ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓG. | 48,646.32 | 10,352.56 | 13.26 | 4,887.06 | 35,452.29 | 11,267.44 | 441.08 | 111,060.01 | ||
| 18,204 | INST. NAC. DE INVESTIGACIÓN Y TECNOLOG.AGRARIA Y ALIMENTARIA | 28,951.59 | 8,513.69 | 3,043.64 | 16,635.58 | 26,436.71 | 85.48 | 83,666.69 | |||
| 18,205 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 23,057.94 | 12,141.80 | 264.69 | 32,339.48 | 203.00 | 42.00 | 68,048.91 | |||
| 18,206 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 18,420.31 | 4,991.78 | 84.13 | 15,629.38 | 863.14 | 104.76 | 40,093.50 | |||
| 19 | MINISTERIO DE TRABAJO Y ASUNTOS SOCIALES | 309,059.16 | 129,255.74 | 450.75 | 23,930,767.22 | 43,952.86 | 10,866.61 | 761,542.70 | 25,185,895.04 | ||
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 253,699.17 | 88,328.94 | 309.60 | 23,375,401.42 | 37,210.45 | 5,844.10 | 901.53 | 23,761,695.21 | ||
| 19,102 | FONDO DE GARANTÍA SALARIAL | 15,195.69 | 10,343.81 | 137.85 | 530,000.00 | 1,125.00 | 760,479.41 | 1,317,281.76 | |||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 25,525.09 | 7,559.08 | 0.60 | 881.13 | 2,936.45 | 86.71 | 36,989.06 | |||
| 19,105 | INSTITUTO DE LA MUJER | 5,076.88 | 10,241.66 | 9,520.03 | 1,409.06 | 1,937.78 | 25.01 | 28,210.42 | |||
| 19,106 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 1,536.12 | 1,497.79 | 2.70 | 111.58 | 367.68 | 6.01 | 3,521.88 | |||
| 19,107 | REAL PATRONATO SOBRE DISCAPACIDAD | 645.38 | 1,659.81 | 1,076.01 | 136.51 | 6.51 | 3,524.22 | ||||
| 19,201 | INSTITUTO DE LA JUVENTUD | 7,380.83 | 9,624.65 | 13,777.05 | 767.71 | 3,084.73 | 37.52 | 34,672.49 | |||
| 20 | MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO | 57,877.88 | 36,136.65 | 150.24 | 778,247.44 | 151,435.98 | 615,102.00 | 30,176.21 | 1,669,126.40 | ||
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,576.21 | 4,098.23 | 44.00 | 768,621.80 | 16,123.00 | 615,102.00 | 30,030.65 | 1,436,595.89 | ||
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 27,113.63 | 14,837.04 | 30.05 | 9,371.17 | 15,008.62 | 95.27 | 66,455.78 | |||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,766.54 | 2,097.16 | 3.19 | 172.77 | 3,921.66 | 8.29 | 9,969.61 | |||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 24,421.50 | 15,104.22 | 73.00 | 81.70 | 116,382.70 | 42.00 | 156,105.12 | |||
| 21 | MINISTERIO DE AGRICULTURA, PESCA Y ALIMENTACIÓN | 30,560.64 | 11,009.22 | 5,497.30 | 6,517,198.50 | 61,485.14 | 818,894.05 | 195.54 | 90,151.82 | 7,534,992.21 | |
| 21,112 | AGENCIA PARA EL ACEITE DE OLIVA | 5,294.29 | 1,414.93 | 709.92 | 19.48 | 7,438.62 | |||||
| 21,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,224.87 | 2,076.94 | 281,533.24 | 1,053.60 | 747.62 | 24.61 | 287,660.88 | |||
| 21,208 | FONDO REG. Y ORG. DEL MERCADO DE PROD. DE PESCA Y CULT. MAR. | 997.68 | 316.40 | 1,864.57 | 16,778.99 | 12.02 | 19,969.66 | ||||
| 21,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 22,043.80 | 7,200.95 | 5,497.30 | 6,233,800.69 | 42,942.63 | 818,146.43 | 139.43 | 90,151.82 | 7,219,923.05 | |
| 22 | MINISTERIO DE ADMINISTRACIONES PÚBLICAS | 105,969.02 | 974,650.42 | 181.30 | 744,977.65 | 9,527.38 | 220.30 | 1,835,526.07 | |||
| 22,101 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 12,957.75 | 52,632.37 | 1.00 | 83,671.48 | 850.00 | 40.00 | 150,152.60 | |||
| 22,102 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 93,011.27 | 922,018.05 | 180.30 | 661,306.17 | 8,677.38 | 180.30 | 1,685,373.47 | |||
| 23 | MINISTERIO DE MEDIO AMBIENTE | 205,608.57 | 91,499.94 | 19,146.92 | 9,348.20 | 1,054,419.84 | 54,177.14 | 838.53 | 283,717.02 | 1,718,756.16 | |
| 23,101 | PARQUES NACIONALES | 17,358.09 | 30,366.66 | 477.54 | 5,194.58 | 58,231.79 | 23,325.92 | 31.62 | 134,986.20 | ||
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 23,187.94 | 7,527.28 | 450.50 | 76.60 | 22,203.00 | 187.00 | 120.00 | 53,752.32 | ||
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 31,942.87 | 7,440.35 | 18.03 | 139.21 | 26,239.16 | 2,691.75 | 36.06 | 68,507.43 | ||
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 26,026.59 | 13,154.55 | 2,187.84 | 361.00 | 258,478.00 | 10,293.93 | 162.64 | 162,211.67 | 472,876.22 | |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 20,893.02 | 8,173.58 | 477.54 | 151.54 | 119,718.00 | 61.21 | 3,000.00 | 152,474.89 | ||
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 15,940.96 | 6,163.60 | 213.47 | 22.78 | 68,992.59 | 21.64 | 14,000.00 | 105,355.04 | ||
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 13,486.62 | 3,805.33 | 475.00 | 3,370.00 | 40,693.05 | 11,678.54 | 66.58 | 500.00 | 74,075.12 | |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL NORTE | 15,904.34 | 4,344.12 | 4,710.00 | 9.55 | 260,613.06 | 5,000.00 | 80.00 | 10,500.35 | 301,161.42 | |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 19,844.17 | 8,731.27 | 900.00 | 13.68 | 99,072.50 | 40.63 | 20,000.00 | 148,602.25 | ||
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 13,041.17 | 846.35 | 9,237.00 | 9.26 | 98,248.00 | 1,000.00 | 120.00 | 73,505.00 | 196,006.78 | |
| 23,237 | PARQUE DE MAQUINARIA | 7,982.80 | 946.85 | 1,930.69 | 98.15 | 10,958.49 | |||||
| 24 | MINISTERIO DE CULTURA | 110,257.43 | 61,111.23 | 446.52 | 161,125.57 | 191,610.23 | 18,628.51 | 631.30 | 543,810.79 | ||
| 24,101 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 7,294.56 | 4,887.47 | 93,094.00 | 1,915.00 | 500.00 | 53.00 | 107,744.03 | |||
| 24,102 | BIBLIOTECA NACIONAL | 19,815.13 | 10,577.33 | 99.00 | 21,311.99 | 63.00 | 51,866.45 | ||||
| 24,103 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS DE CULTURA | 7,041.37 | 1,890.21 | 128.52 | 144,472.57 | 5,301.35 | 26.00 | 158,860.02 | |||
| 24,104 | MUSEO NACIONAL CENTRO DE ARTE REINA SOFÍA | 15,641.32 | 22,718.85 | 300.00 | 40.00 | 19,590.00 | 66.00 | 58,356.17 | |||
| 24,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 60,465.05 | 21,037.37 | 18.00 | 67,892.57 | 4,320.67 | 12,827.16 | 423.30 | 166,984.12 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 84,700.97 | 44,180.39 | 19.00 | 32,321.75 | 55,927.62 | 433.05 | 100.00 | 217,682.78 | ||
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,546.35 | 1,615.05 | 3.61 | 485.72 | 12.03 | 5,662.76 | ||||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,440.28 | 4,751.99 | 160.36 | 288.57 | 12.02 | 8,653.22 | ||||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 52,556.21 | 33,893.35 | 1,621.78 | 51,947.33 | 300.00 | 100.00 | 140,418.67 | |||
| 25,201 | BOLETÍN OFICIAL DEL ESTADO | 25,158.13 | 3,920.00 | 19.00 | 30,536.00 | 3,206.00 | 109.00 | 62,948.13 | |||
| 26 | MINISTERIO DE SANIDAD Y CONSUMO | 80,479.00 | 49,502.21 | 93,598.63 | 24,323.52 | 227,164.57 | 320.04 | 475,387.97 | |||
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 7,583.60 | 3,795.26 | 4,625.51 | 813.38 | 23,765.00 | 21.04 | 40,603.79 | |||
| 26,103 | AGENCIA ESPAÑOLA DE MEDICAMENTOS Y PRODUCTOS SANITARIOS | 20,141.86 | 20,412.24 | 910.40 | 3,238.56 | 70.00 | 44,773.06 | ||||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 11,041.26 | 5,576.67 | 60.00 | 1,875.78 | 3.00 | 18,556.71 | ||||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,945.50 | 928.10 | 75.21 | 258.76 | 4,207.57 | |||||
| 26,203 | INSTITUTO DE SALUD CARLOS III | 38,766.78 | 18,789.94 | 87,927.51 | 18,137.04 | 203,399.57 | 226.00 | 367,246.84 | |||
| TOTAL | 2,347,656.45 | 2,368,402.07 | 26,971.89 | 33,639,607.41 | 2,641,488.11 | 1,936,926.94 | 841,623.86 | 384,035.48 | 44,186,712.21 |