Resumen general por organismos y capítulos. Cuadro de datos del año 2011.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Ingresos. > ORGANISMOS AUTÓNOMOS.
Informe: Resumen general por organismos y capítulos. Código: N_11_E_R_2_102_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.3 | Cap.4 | Cap.5 | Cap.6 | Cap.7 | Cap.8 | Cap.9 | Total | |
---|---|---|---|---|---|---|---|---|---|---|---|
13 | MINISTERIO DE JUSTICIA | 87,417.35 | 185.00 | 17,940.22 | 368.00 | 468.12 | 13,457.67 | 119,836.36 | |||
13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 150.00 | 12,946.27 | 468.12 | 3,150.00 | 16,714.39 | |||||
13,102 | MUTUALIDAD GENERAL JUDICIAL | 87,417.35 | 35.00 | 4,993.95 | 368.00 | 10,307.67 | 103,121.97 | ||||
14 | MINISTERIO DE DEFENSA | 731,587.41 | 6,824.15 | 70,521.04 | 63,774.01 | 144,200.00 | 37,763.82 | 120,768.50 | 70.00 | 1,175,508.93 | |
14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 1,825.00 | 13,888.21 | 10.00 | 200.00 | 1,750.56 | 1,007.09 | 18,680.86 | |||
14,107 | INSTITUTO DE VIVIENDA, INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 1,480.61 | 24,094.80 | 144,000.00 | 91,332.05 | 260,907.46 | |||||
14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 800.54 | 2,880.14 | 1,377.59 | 1,034.91 | 6,093.18 | |||||
14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 731,587.41 | 2,709.00 | 24,225.00 | 1,130.00 | 13,720.06 | 70.00 | 773,441.47 | |||
14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 9.00 | 14,175.00 | -895.54 | 13,288.46 | ||||||
14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 29,527.69 | 24,364.21 | 34,635.67 | 14,569.93 | 103,097.50 | |||||
15 | MINISTERIO DE ECONOMÍA Y HACIENDA | 21,929.20 | 184,060.19 | 1,767.92 | 280.00 | 80,375.12 | 26,600.23 | 315,012.66 | |||
15,101 | INSTITUTO DE ESTUDIOS FISCALES | 258.23 | 17,956.90 | 858.99 | 2,571.48 | 21,645.60 | |||||
15,103 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 5,621.55 | 1,650.64 | 7,272.19 | |||||||
15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 9,374.49 | 9,374.49 | ||||||||
15,105 | INSTITUTO NACIONAL DE ESTADÍSTICA | 6,600.00 | 124,177.39 | 24.92 | 77,445.75 | 21,037.59 | 229,285.65 | ||||
15,202 | PARQUE MÓVIL DEL ESTADO | 74.93 | 41,925.90 | 1,743.00 | 280.00 | 2,070.38 | 1,340.52 | 47,434.73 | |||
16 | MINISTERIO DEL INTERIOR | 880,487.29 | 26,638.48 | 3,798.27 | 20,160.56 | 3,787.87 | 2,887.60 | 937,760.07 | |||
16,101 | JEFATURA DE TRÁFICO | 880,487.29 | 562.38 | 1,298.27 | 330.56 | 1,021.72 | 883,700.22 | ||||
16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 2,039.53 | 19,830.00 | 2,640.00 | 24,509.53 | ||||||
16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 24,036.57 | 2,500.00 | 1,147.87 | 1,865.88 | 29,550.32 | |||||
17 | MINISTERIO DE FOMENTO | 1,040.25 | 17,426.37 | 13,435.00 | 6,486.69 | 20,778.31 | 59,166.62 | ||||
17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 1,040.25 | 15,179.44 | 12,235.00 | 2,694.98 | 17,672.43 | 48,822.10 | ||||
17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 2,246.93 | 1,200.00 | 3,791.71 | 3,105.88 | 10,344.52 | |||||
18 | MINISTERIO DE EDUCACIÓN | 4,156.79 | 15,678.23 | 29.92 | 581.67 | 1,706.65 | 22,153.26 | ||||
18,101 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,156.79 | 9,987.74 | 29.92 | 562.26 | 1,706.65 | 16,443.36 | ||||
18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 5,690.49 | 19.41 | 5,709.90 | |||||||
19 | MINISTERIO DE TRABAJO E INMIGRACIÓN | 21,746,501.80 | 360,470.25 | 16,345,650.42 | 129,760.20 | 5,122.53 | 36,258.80 | 781,922.96 | 39,405,686.96 | ||
19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 21,246,501.80 | 337,195.75 | 16,327,956.50 | 125.00 | 901.80 | 34,208.72 | 794.00 | 37,947,683.57 | ||
19,102 | FONDO DE GARANTÍA SALARIAL | 500,000.00 | 22,466.50 | 129,628.23 | 4,220.73 | 772,198.80 | 1,428,514.26 | ||||
19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 808.00 | 17,693.92 | 6.97 | 2,050.08 | 8,930.16 | 29,489.13 | ||||
20 | MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO | 49,434.71 | 465,839.84 | 16,110.62 | 1,700.00 | 363,690.94 | 416,968.44 | 1,313,744.55 | |||
20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 414,433.31 | 274,501.08 | 389,573.22 | 1,078,507.61 | ||||||
20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 47,064.71 | 10.00 | 25,322.45 | 72,397.16 | ||||||
20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 1,020.00 | 3,605.09 | 1,080.62 | 1,328.24 | 2,042.77 | 9,076.72 | ||||
20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 1,350.00 | 47,801.44 | 15,020.00 | 1,700.00 | 87,861.62 | 30.00 | 153,763.06 | |||
21 | MINISTERIO DE CIENCIA E INNOVACIÓN | 4,658.82 | 268,438.86 | 5,620.24 | 996.66 | 228,342.98 | 67,726.60 | 575,784.16 | |||
21,201 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 5.82 | 11,085.99 | 70.00 | 4,482.30 | 4,891.68 | 20,535.79 | ||||
21,203 | CENTRO DE INVEST. ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 41,776.70 | 524.61 | 24,109.00 | 20,313.64 | 86,723.95 | |||||
21,204 | INSTITUTO NACIONAL DE INVESTIG. Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 2,992.00 | 31,876.61 | 83.63 | 750.00 | 24,697.00 | 21,160.20 | 81,559.44 | |||
21,205 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 49.00 | 25,073.27 | 2,550.00 | 28,145.35 | 4,697.38 | 60,515.00 | ||||
21,206 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 112.00 | 18,704.84 | 1,082.00 | 246.66 | 4,614.75 | 1,637.70 | 26,397.95 | |||
21,207 | INSTITUTO DE SALUD CARLOS III | 1,500.00 | 139,921.45 | 1,310.00 | 142,294.58 | 15,026.00 | 300,052.03 | ||||
23 | MINISTERIO DE MEDIO AMBIENTE, Y MEDIO RURAL Y MARINO | 125,485.61 | 6,439,019.30 | 179,246.93 | 32.60 | 1,955,908.31 | 103,999.92 | 197,056.99 | 9,000,749.66 | ||
23,101 | PARQUES NACIONALES | 212.25 | 15,177.85 | 4,436.60 | 58,778.13 | 15,830.07 | 94,434.90 | ||||
23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 5,639.25 | 565.05 | 106.72 | 6,311.02 | ||||||
23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 72.12 | 279,975.35 | 1,021.99 | 22.15 | 281,091.61 | |||||
23,208 | FONDO REG. Y ORG. DEL MERCADO DE PROD. DE PESCA Y CULT. MAR. | 18.03 | 1,522.30 | 11,334.28 | 745.56 | 13,620.17 | |||||
23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 8,230.00 | 6,078,620.68 | 5,910.01 | 1,465,908.84 | 5,691.19 | 7,564,360.72 | ||||
23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 10,505.00 | 7,427.15 | 12,661.00 | 13,228.09 | 15,478.03 | 59,299.27 | ||||
23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 15,296.59 | 9,809.50 | 27,667.90 | 10,203.36 | 5,977.49 | 68,954.84 | ||||
23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 10,063.83 | 1,252.38 | 9,810.16 | 153,679.96 | 17,011.47 | 103,487.35 | 295,305.15 | |||
23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 23,595.90 | 5,779.29 | 20,101.69 | 7.60 | 38,366.72 | 137.30 | 87,988.50 | |||
23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 18,362.00 | 9,156.54 | 7,527.52 | 25,627.53 | 11,091.13 | 17,600.00 | 89,364.72 | |||
23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 3,897.49 | 1,251.82 | 624.39 | 60,013.08 | 138.00 | 16,166.64 | 82,091.42 | |||
23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 5,831.18 | 6,987.41 | 32,792.64 | 27,808.77 | 8,898.99 | 82,318.99 | ||||
23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 11,793.57 | 2,069.72 | 213.00 | 38,764.38 | 45.00 | 35,000.00 | 87,885.67 | |||
23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 17,109.65 | 10,376.80 | 27,400.60 | 22,460.63 | 9,633.42 | 17,000.00 | 103,981.10 | |||
23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 498.00 | 25,447.77 | 27,380.00 | 12,961.10 | 7,803.00 | 74,089.87 | ||||
23,237 | PARQUE DE MAQUINARIA | 3,973.26 | 4,653.65 | 25.00 | 767.50 | 232.30 | 9,651.71 | ||||
24 | MINISTERIO DE CULTURA | 7,574.50 | 313,515.59 | -19,369.30 | 126,011.89 | 35,352.54 | 463,085.22 | ||||
24,101 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 1,710.00 | 90,655.20 | 10.80 | 1,783.98 | 12,434.24 | 106,594.22 | ||||
24,102 | BIBLIOTECA NACIONAL | 425.50 | 24,289.13 | 7.00 | 13,353.96 | 4,691.50 | 42,767.09 | ||||
24,103 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS DE CULTURA | 15.00 | 7,787.13 | 79,943.46 | 10,402.34 | 98,147.93 | |||||
24,104 | MUSEO NACIONAL CENTRO DE ARTE REINA SOFÍA | 4,210.00 | 28,390.15 | 500.00 | 14,009.07 | 2,521.00 | 49,630.22 | ||||
24,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 1,214.00 | 162,393.98 | -19,887.10 | 16,921.42 | 5,303.46 | 165,945.76 | ||||
25 | MINISTERIO DE LA PRESIDENCIA | 1,475,639.37 | 14,972.02 | 406,105.87 | 9,621.36 | 5,600.00 | 79,654.92 | 226,167.80 | 100.00 | 2,217,861.34 | |
25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 320.00 | 4,197.97 | 13.64 | 818.69 | 5,350.30 | |||||
25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 532.00 | 6,297.33 | 91.68 | 925.67 | 7,846.68 | |||||
25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 10,282.00 | 70,953.32 | 7,238.31 | 32,041.92 | 440.00 | 100.00 | 121,055.55 | |||
25,104 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 956.42 | 142,042.21 | 70.25 | 380.27 | 2,621.95 | 146,071.10 | ||||
25,105 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 1,475,639.37 | 1,687.85 | 78,884.52 | 2,152.80 | 5,600.00 | 203,862.83 | 1,767,827.37 | |||
25,106 | CONSEJO SUPERIOR DE DEPORTES | 1,193.75 | 103,730.52 | 160.00 | 47,127.41 | 17,498.66 | 169,710.34 | ||||
26 | MINISTERIO DE SANIDAD, POLÍTICA SOCIAL E IGUALDAD | 45,515.74 | 71,998.86 | 7.98 | 72.00 | 3,628.32 | 26,922.69 | 148,145.59 | |||
26,102 | INSTITUTO NACIONAL DEL CONSUMO | 20.00 | 20,790.28 | 575.61 | 1,142.83 | 22,528.72 | |||||
26,103 | AGENCIA ESPAÑOLA DE MEDICAMENTOS Y PRODUCTOS SANITARIOS | 43,836.46 | 8.80 | 5,080.00 | 48,925.26 | ||||||
26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 200.00 | 15,918.50 | 668.96 | 612.00 | 17,399.46 | |||||
26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 3,699.55 | 247.55 | 23.29 | 3,970.39 | ||||||
26,106 | REAL PATRONATO SOBRE DISCAPACIDAD | 20.00 | 2,464.90 | 1.98 | 50.42 | 545.94 | 3,083.24 | ||||
26,107 | INSTITUTO DE LA MUJER | 454.17 | 5,925.09 | 72.00 | 1,038.43 | 13,162.61 | 20,652.30 | ||||
26,108 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 87.66 | 2,436.36 | 180.27 | 439.92 | 3,144.21 | |||||
26,201 | INSTITUTO DE LA JUVENTUD | 897.45 | 20,755.38 | 6.00 | 867.08 | 5,916.10 | 28,442.01 | ||||
TOTAL | 24,041,145.93 | 1,522,734.33 | 24,642,833.27 | 404,171.15 | 178,164.35 | 2,922,959.45 | 1,845,259.91 | 197,226.99 | 55,754,495.38 |