Resumen general por organismos y capítulos. Cuadro de datos del año 2011.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos. > Gastos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por organismos y capítulos. Código: N_11_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: 2011 - 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 | 17,414.53 | 64,915.51 | 0.57 | 36,655.08 | 834.57 | 16.10 | 119,836.36 | |||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 9,673.28 | 5,300.10 | 1,153.61 | 582.12 | 5.28 | 16,714.39 | ||||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 7,741.25 | 59,615.41 | 0.57 | 35,501.47 | 252.45 | 10.82 | 103,121.97 | |||
| 14 | MINISTERIO DE DEFENSA | 112,564.22 | 504,883.86 | 580.01 | 359,357.09 | 189,295.41 | 8,000.00 | 825.05 | 3.29 | 1,175,508.93 | |
| 14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 11,172.37 | 5,726.93 | 1,750.56 | 31.00 | 18,680.86 | |||||
| 14,107 | INSTITUTO DE VIVIENDA, INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 14,469.57 | 34,316.56 | 519.00 | 60,225.00 | 143,193.00 | 8,000.00 | 184.33 | 260,907.46 | ||
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,680.92 | 908.57 | 66.00 | 1,377.59 | 60.10 | 6,093.18 | ||||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 26,442.79 | 447,055.76 | 3.01 | 298,272.18 | 1,467.53 | 198.20 | 2.00 | 773,441.47 | ||
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 7,686.91 | 5,093.36 | 23.31 | 402.81 | 80.78 | 1.29 | 13,288.46 | |||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 49,111.66 | 11,782.68 | 34.69 | 793.91 | 41,103.92 | 270.64 | 103,097.50 | |||
| 15 | MINISTERIO DE ECONOMÍA Y HACIENDA | 190,062.00 | 42,697.04 | 165.56 | 1,416.70 | 79,640.74 | 600.00 | 430.62 | 315,012.66 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 12,776.43 | 7,017.50 | 13.50 | 390.00 | 1,376.69 | 71.48 | 21,645.60 | |||
| 15,103 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,219.35 | 2,535.30 | 0.60 | 71.24 | 435.70 | 10.00 | 7,272.19 | |||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 3,837.04 | 4,883.00 | 90.15 | 564.30 | 9,374.49 | |||||
| 15,105 | INSTITUTO NACIONAL DE ESTADÍSTICA | 127,279.18 | 24,973.41 | 36.31 | 955.46 | 75,193.67 | 600.00 | 247.62 | 229,285.65 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 41,950.00 | 3,287.83 | 25.00 | 2,070.38 | 101.52 | 47,434.73 | ||||
| 16 | MINISTERIO DEL INTERIOR | 480,817.76 | 180,142.65 | 390.61 | 104,682.31 | 167,710.00 | 2,640.00 | 1,376.74 | 937,760.07 | ||
| 16,101 | JEFATURA DE TRÁFICO | 456,590.00 | 175,670.00 | 377.71 | 104,312.71 | 145,390.00 | 1,359.80 | 883,700.22 | |||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,671.09 | 368.44 | 19,830.00 | 2,640.00 | 24,509.53 | |||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 22,556.67 | 4,104.21 | 12.90 | 369.60 | 2,490.00 | 16.94 | 29,550.32 | |||
| 17 | MINISTERIO DE FOMENTO | 29,412.15 | 10,035.51 | 5.93 | 776.80 | 18,109.91 | 788.00 | 38.32 | 59,166.62 | ||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 26,158.42 | 9,185.15 | 776.80 | 11,875.41 | 788.00 | 38.32 | 48,822.10 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 3,253.73 | 850.36 | 5.93 | 6,234.50 | 10,344.52 | |||||
| 18 | MINISTERIO DE EDUCACIÓN | 7,178.85 | 11,529.98 | 4.35 | 1,395.74 | 2,029.21 | 15.13 | 22,153.26 | |||
| 18,101 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,913.79 | 8,150.57 | 4.35 | 1,349.72 | 2,009.80 | 15.13 | 16,443.36 | |||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 2,265.06 | 3,379.41 | 46.02 | 19.41 | 5,709.90 | |||||
| 19 | MINISTERIO DE TRABAJO E INMIGRACIÓN | 365,681.54 | 100,122.84 | 394.29 | 38,897,706.54 | 30,462.66 | 10,291.26 | 1,027.83 | 39,405,686.96 | ||
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 330,662.96 | 83,912.49 | 272.45 | 37,496,931.15 | 24,819.26 | 10,291.26 | 794.00 | 37,947,683.57 | ||
| 19,102 | FONDO DE GARANTÍA SALARIAL | 14,673.29 | 9,979.22 | 121.31 | 1,400,000.00 | 3,593.32 | 147.12 | 1,428,514.26 | |||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 20,345.29 | 6,231.13 | 0.53 | 775.39 | 2,050.08 | 86.71 | 29,489.13 | |||
| 20 | MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO | 58,880.85 | 38,025.77 | 118.85 | 685,505.35 | 108,288.45 | 422,767.50 | 157.78 | 1,313,744.55 | ||
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,496.23 | 3,971.37 | 22.00 | 660,848.00 | 1,925.00 | 409,217.50 | 27.51 | 1,078,507.61 | ||
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 26,395.57 | 15,076.00 | 25.97 | 17,653.96 | 13,160.00 | 85.66 | 72,397.16 | |||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,673.72 | 2,075.72 | 0.88 | 215.98 | 3,102.77 | 7.65 | 9,076.72 | |||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 26,315.33 | 16,902.68 | 70.00 | 6,787.41 | 90,100.68 | 13,550.00 | 36.96 | 153,763.06 | ||
| 21 | MINISTERIO DE CIENCIA E INNOVACIÓN | 170,169.13 | 51,615.80 | 63.26 | 109,620.99 | 81,564.73 | 159,089.55 | 754.35 | 2,906.35 | 575,784.16 | |
| 21,201 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 10,466.95 | 2,712.78 | 15.00 | 900.20 | 5,905.86 | 85.00 | 450.00 | 20,535.79 | ||
| 21,203 | CENTRO DE INVEST. ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 48,467.10 | 9,962.65 | 13.26 | 3,927.86 | 19,697.68 | 4,248.27 | 244.08 | 163.05 | 86,723.95 | |
| 21,204 | INSTITUTO NACIONAL DE INVESTIG. Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 32,155.60 | 9,268.11 | 35.00 | 1,697.62 | 9,701.87 | 26,613.97 | 87.27 | 2,000.00 | 81,559.44 | |
| 21,205 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 24,121.26 | 7,892.76 | 313.63 | 27,514.05 | 338.00 | 42.00 | 293.30 | 60,515.00 | ||
| 21,206 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 18,402.62 | 3,530.33 | 55.00 | 4,000.00 | 340.00 | 70.00 | 26,397.95 | |||
| 21,207 | INSTITUTO DE SALUD CARLOS III | 36,555.60 | 18,249.17 | 102,726.68 | 14,745.27 | 127,549.31 | 226.00 | 300,052.03 | |||
| 23 | MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO | 205,423.97 | 87,446.14 | 19,618.72 | 6,343,138.72 | 663,739.62 | 1,482,998.83 | 1,044.94 | 197,338.72 | 9,000,749.66 | |
| 23,101 | PARQUES NACIONALES | 12,846.16 | 23,393.17 | 178.43 | 2,330.01 | 43,032.79 | 12,626.29 | 28.05 | 94,434.90 | ||
| 23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 4,560.01 | 1,168.63 | 565.05 | 17.33 | 6,311.02 | |||||
| 23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,337.38 | 1,953.37 | 275,756.72 | 1,021.99 | 22.15 | 281,091.61 | ||||
| 23,208 | FONDO REG. Y ORG. DEL MERCADO DE PROD. DE PESCA Y CULT. MAR. | 1,031.13 | 237.62 | 1,000.84 | 11,340.00 | 10.58 | 13,620.17 | ||||
| 23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 17,378.64 | 7,026.67 | 2,700.00 | 6,059,374.17 | 33,095.96 | 1,444,662.58 | 122.70 | 7,564,360.72 | ||
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 22,234.90 | 7,540.16 | 391.60 | 32.56 | 28,928.45 | 66.00 | 105.60 | 59,299.27 | ||
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 33,515.89 | 8,705.00 | 18.50 | 136.90 | 26,183.80 | 351.75 | 43.00 | 68,954.84 | ||
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 5,229.24 | 4,700.03 | 4,320.00 | 8.69 | 164,811.00 | 12,598.07 | 150.77 | 103,487.35 | 295,305.15 | |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 21,062.69 | 8,088.02 | 1,201.49 | 54,915.96 | 2,664.86 | 55.48 | 87,988.50 | |||
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 15,275.49 | 5,712.07 | 214.72 | 12.27 | 50,531.13 | 19.04 | 17,600.00 | 89,364.72 | ||
| 23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 6,141.06 | 2,492.64 | 2,189.78 | 7.52 | 61,430.40 | 200.00 | 35.20 | 9,594.82 | 82,091.42 | |
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 12,958.17 | 3,592.61 | 460.75 | 3,219.74 | 52,265.29 | 9,257.28 | 65.15 | 500.00 | 82,318.99 | |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 12,082.86 | 2,894.48 | 3,576.39 | 6.11 | 58,756.28 | 572.00 | 45.00 | 9,952.55 | 87,885.67 | |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 19,044.17 | 8,259.96 | 589.55 | 42.44 | 58,927.15 | 117.83 | 17,000.00 | 103,981.10 | ||
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 12,803.45 | 807.16 | 4,979.00 | 9.26 | 16,167.00 | 120.00 | 39,204.00 | 74,089.87 | ||
| 23,237 | PARQUE DE MAQUINARIA | 6,922.73 | 874.55 | 1,767.37 | 87.06 | 9,651.71 | |||||
| 24 | MINISTERIO DE CULTURA | 108,473.29 | 58,096.17 | 163.48 | 158,409.59 | 122,974.53 | 14,326.44 | 641.72 | 463,085.22 | ||
| 24,101 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 7,237.31 | 4,952.23 | 92,566.70 | 1,359.18 | 424.80 | 54.00 | 106,594.22 | |||
| 24,102 | BIBLIOTECA NACIONAL | 18,693.30 | 10,571.43 | 85.40 | 13,353.96 | 63.00 | 42,767.09 | ||||
| 24,103 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS DE CULTURA | 5,752.22 | 1,899.91 | 108.00 | 84,625.73 | 5,735.07 | 27.00 | 98,147.93 | |||
| 24,104 | MUSEO NACIONAL CENTRO DE ARTE REINA SOFÍA | 17,027.73 | 18,307.42 | 40.00 | 180.00 | 13,979.07 | 30.00 | 66.00 | 49,630.22 | ||
| 24,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 59,762.73 | 22,365.18 | 15.48 | 65,577.49 | 9,656.59 | 8,136.57 | 431.72 | 165,945.76 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 174,941.84 | 1,065,307.89 | 247.48 | 886,823.45 | 57,277.82 | 27,922.42 | 5,240.44 | 100.00 | 2,217,861.34 | |
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,456.91 | 1,440.10 | 33.25 | 408.01 | 12.03 | 5,350.30 | ||||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,317.46 | 4,112.20 | 160.36 | 244.64 | 12.02 | 7,846.68 | ||||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 53,409.14 | 33,407.94 | 1,656.55 | 29,041.92 | 3,000.00 | 440.00 | 100.00 | 121,055.55 | ||
| 25,104 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 10,637.78 | 30,034.11 | 0.82 | 104,604.64 | 743.75 | 50.00 | 146,071.10 | |||
| 25,105 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 90,343.80 | 978,865.81 | 158.66 | 690,348.78 | 7,930.02 | 180.30 | 1,767,827.37 | |||
| 25,106 | CONSEJO SUPERIOR DE DEPORTES | 13,776.75 | 17,447.73 | 88.00 | 90,019.87 | 18,909.48 | 24,922.42 | 4,546.09 | 169,710.34 | ||
| 26 | MINISTERIO DE SANIDAD, POLÍTICA SOCIAL E IGUALDAD | 59,100.14 | 48,200.22 | 2.38 | 32,798.37 | 7,143.85 | 717.01 | 183.62 | 148,145.59 | ||
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 7,105.83 | 3,455.50 | 11,350.75 | 595.60 | 21.04 | 22,528.72 | ||||
| 26,103 | AGENCIA ESPAÑOLA DE MEDICAMENTOS Y PRODUCTOS SANITARIOS | 23,966.35 | 20,361.52 | 1,336.00 | 3,181.39 | 80.00 | 48,925.26 | ||||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 10,714.50 | 5,218.19 | 485.81 | 968.96 | 12.00 | 17,399.46 | ||||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,786.33 | 872.20 | 64.31 | 247.55 | 3,970.39 | |||||
| 26,106 | REAL PATRONATO SOBRE DISCAPACIDAD | 656.15 | 918.79 | 1,451.37 | 50.42 | 6.51 | 3,083.24 | ||||
| 26,107 | INSTITUTO DE LA MUJER | 5,160.32 | 8,526.80 | 5,247.11 | 977.62 | 717.01 | 23.44 | 20,652.30 | |||
| 26,108 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 1,488.51 | 1,294.43 | 2.38 | 98.19 | 255.23 | 5.47 | 3,144.21 | |||
| 26,201 | INSTITUTO DE LA JUVENTUD | 7,222.15 | 7,552.79 | 12,764.83 | 867.08 | 35.16 | 28,442.01 | ||||
| TOTAL | 1,980,120.27 | 2,263,019.38 | 21,755.49 | 47,618,286.73 | 1,529,071.50 | 2,130,141.01 | 11,752.64 | 200,348.36 | 55,754,495.38 |