Resumen general por organismos y capítulos. Cuadro de datos del año 2013.
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_13_A_R_6_2_802_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. 2 | Cap. 3 | Cap. 4 | Cap. 6 | Cap. 7 | Cap. 8 | Cap. 9 | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 13 | MINISTERIO DE JUSTICIA | 14,276.03 | 66,382.52 | 0.57 | 28,882.05 | 583.10 | 14.89 | 110,139.16 | ||
| 13,101 | CENTRO DE ESTUDIOS JURÍDICOS | 6,787.77 | 4,281.53 | 14.07 | 488.43 | 4.07 | 11,575.87 | |||
| 13,102 | MUTUALIDAD GENERAL JUDICIAL | 7,488.26 | 62,100.99 | 0.57 | 28,867.98 | 94.67 | 10.82 | 98,563.29 | ||
| 14 | MINISTERIO DE DEFENSA | 102,379.34 | 515,584.79 | 280.63 | 287,242.55 | 66,360.94 | 4,000.00 | 750.08 | 59.29 | 976,657.62 |
| 14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 9,642.92 | 5,105.93 | 839.00 | 31.00 | 15,618.85 | ||||
| 14,107 | INSTITUTO DE VIVIENDA, INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 12,935.78 | 32,041.56 | 119.00 | 45,200.00 | 42,692.50 | 4,000.00 | 180.00 | 137,168.84 | |
| 14,111 | CANAL DE EXPERIENCIAS HIDRODINÁMICAS DE EL PARDO | 3,628.35 | 860.81 | 66.00 | 695.20 | 60.10 | 5,310.46 | |||
| 14,113 | INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS | 23,355.45 | 462,873.15 | 3.01 | 241,266.84 | 550.33 | 198.20 | 2.00 | 728,248.98 | |
| 14,204 | SERVICIO MILITAR DE CONSTRUCCIONES | 6,019.53 | 4,778.28 | 23.31 | 370.57 | 80.78 | 1.29 | 11,273.76 | ||
| 14,205 | INSTITUTO NACIONAL DE TÉCNICA AEROESPACIAL ESTEBAN TERRADAS | 46,797.31 | 9,925.06 | 135.31 | 709.71 | 21,213.34 | 200.00 | 56.00 | 79,036.73 | |
| 15 | MINISTERIO DE HACIENDA Y ADMINISTRACIONES PÚBLICAS | 140,604.30 | 1,041,882.61 | 259.75 | 549,375.53 | 5,668.33 | 403.30 | 1,738,193.82 | ||
| 15,101 | INSTITUTO DE ESTUDIOS FISCALES | 8,545.11 | 5,097.40 | 6.75 | 197.56 | 1,251.98 | 71.48 | 15,170.28 | ||
| 15,102 | INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA | 8,155.83 | 14,569.86 | 0.82 | 44,524.10 | 641.26 | 50.00 | 67,941.87 | ||
| 15,104 | COMISIONADO PARA EL MERCADO DE TABACOS | 3,752.15 | 4,427.46 | 90.15 | 15,243.57 | 486.67 | 24,000.00 | |||
| 15,106 | MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES DEL ESTADO | 82,712.03 | 1,014,872.64 | 137.03 | 489,410.30 | 2,399.80 | 180.30 | 1,589,712.10 | ||
| 15,202 | PARQUE MÓVIL DEL ESTADO | 37,439.18 | 2,915.25 | 25.00 | 888.62 | 101.52 | 41,369.57 | |||
| 16 | MINISTERIO DEL INTERIOR | 474,072.98 | 157,327.90 | 904.03 | 138,403.20 | 119,980.00 | 2,000.00 | 1,211.53 | 893,899.64 | |
| 16,101 | JEFATURA DE TRÁFICO | 449,759.79 | 153,601.17 | 892.89 | 138,215.95 | 101,773.00 | 1,196.62 | 845,439.42 | ||
| 16,102 | GERENCIA DE INFRAESTR. Y EQUIPAM. DE LA SEGURIDAD DEL ESTADO | 1,658.11 | 332.26 | 16,855.50 | 2,000.00 | 20,845.87 | ||||
| 16,201 | TRABAJO PENITENCIARIO Y FORMACIÓN PARA EL EMPLEO | 22,655.08 | 3,394.47 | 11.14 | 187.25 | 1,351.50 | 14.91 | 27,614.35 | ||
| 17 | MINISTERIO DE FOMENTO | 25,496.12 | 7,855.51 | 5.93 | 401.80 | 6,030.31 | 38.32 | 39,827.99 | ||
| 17,238 | CENTRO DE ESTUDIOS Y EXPERIMENTACIÓN DE OBRAS PÚBLICAS | 22,557.31 | 7,005.15 | 401.80 | 2,275.41 | 38.32 | 32,277.99 | |||
| 17,239 | CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA | 2,938.81 | 850.36 | 5.93 | 3,754.90 | 7,550.00 | ||||
| 18 | MINISTERIO DE EDUCACIÓN, CULTURA Y DEPORTE | 102,337.07 | 56,574.57 | 267.83 | 196,434.09 | 56,590.98 | 5,970.06 | 5,136.94 | 423,311.54 | |
| 18,101 | UNIVERSIDAD INTERNACIONAL MENÉNDEZ PELAYO | 4,700.25 | 8,336.27 | 4.35 | 1,219.72 | 859.80 | 15.13 | 15,135.52 | ||
| 18,102 | PROGRAMAS EDUCATIVOS EUROPEOS | 2,208.01 | 2,937.69 | 54.77 | 46.41 | 5,246.88 | ||||
| 18,103 | INSTITUTO DE LA CINEMATOGRAFÍA Y DE LAS ARTES AUDIOVISUALES | 6,588.88 | 4,808.62 | 100.00 | 43,413.35 | 679.59 | 124.80 | 54.00 | 55,769.24 | |
| 18,104 | BIBLIOTECA NACIONAL | 16,538.13 | 8,084.08 | 48.00 | 6,496.00 | 63.00 | 31,229.21 | |||
| 18,105 | GERENCIA DE INFRAESTRUCTURAS Y EQUIPAMIENTOS | 5,515.10 | 3,110.07 | 60.00 | 39,715.51 | 27.00 | 48,427.68 | |||
| 18,106 | CONSEJO SUPERIOR DE DEPORTES | 13,083.20 | 12,772.89 | 88.00 | 119,747.51 | 3,895.00 | 5,003.80 | 4,546.09 | 159,136.49 | |
| 18,201 | INSTITUTO NACIONAL DE LAS ARTES ESCÉNICAS Y DE LA MÚSICA | 53,703.50 | 16,524.95 | 15.48 | 31,950.74 | 4,898.67 | 841.46 | 431.72 | 108,366.52 | |
| 19 | MINISTERIO DE EMPLEO Y SEGURIDAD SOCIAL | 322,660.85 | 101,367.83 | 1,381.96 | 31,368,940.51 | 16,585.17 | 168.69 | 1,027.83 | 31,812,132.84 | |
| 19,101 | SERVICIO PÚBLICO DE EMPLEO ESTATAL | 290,476.59 | 85,334.89 | 239.76 | 30,525,270.85 | 14,263.88 | 168.69 | 794.00 | 30,916,548.66 | |
| 19,102 | FONDO DE GARANTÍA SALARIAL | 13,777.28 | 8,981.32 | 1,141.74 | 843,000.00 | 1,347.50 | 147.12 | 868,394.96 | ||
| 19,104 | INSTITUTO NACIONAL DE SEGURIDAD E HIGIENE EN EL TRABAJO | 18,406.98 | 7,051.62 | 0.46 | 669.66 | 973.79 | 86.71 | 27,189.22 | ||
| 20 | MINISTERIO DE INDUSTRIA, ENERGÍA Y TURISMO | 55,014.67 | 28,934.08 | 120.24 | 458,822.94 | 45,571.00 | 91,908.61 | 127.04 | 680,498.58 | |
| 20,101 | INST. PARA LA REESTRUCT. DE LA MINERÍA DEL CARBÓN Y D.A.C.M. | 2,416.81 | 3,194.65 | 22.00 | 446,056.83 | 555.00 | 87,279.61 | 8.68 | 539,533.58 | |
| 20,102 | OFICINA ESPAÑOLA DE PATENTES Y MARCAS | 23,895.57 | 9,408.69 | 27.36 | 10,761.13 | 8,065.00 | 73.75 | 52,231.50 | ||
| 20,207 | CENTRO ESPAÑOL DE METROLOGÍA | 3,441.36 | 1,324.04 | 0.88 | 179.98 | 741.00 | 7.65 | 5,694.91 | ||
| 20,208 | INSTITUTO DE TURISMO DE ESPAÑA | 25,260.93 | 15,006.70 | 70.00 | 1,825.00 | 36,210.00 | 4,629.00 | 36.96 | 83,038.59 | |
| 23 | MINISTERIO DE AGRICULTURA, ALIMENTACIÓN Y MEDIO AMBIENTE | 198,530.90 | 86,266.82 | 24,961.19 | 6,169,969.02 | 471,679.72 | 995,410.59 | 941.23 | 261,466.58 | 8,209,226.05 |
| 23,101 | PARQUES NACIONALES | 10,103.40 | 14,849.26 | 220.00 | 568.82 | 12,998.04 | 600.37 | 28.05 | 39,367.94 | |
| 23,112 | AGENCIA PARA EL ACEITE DE OLIVA | 3,660.00 | 1,058.00 | 506.00 | 17.33 | 5,241.33 | ||||
| 23,207 | ENTIDAD ESTATAL DE SEGUROS AGRARIOS | 2,233.35 | 1,395.45 | 200,458.99 | 758.81 | 18.16 | 204,864.76 | |||
| 23,211 | FONDO ESPAÑOL DE GARANTÍA AGRARIA | 14,600.00 | 5,025.42 | 50.00 | 5,965,428.85 | 24,323.86 | 970,861.87 | 122.70 | 6,980,412.70 | |
| 23,225 | CONFEDERACIÓN HIDROGRÁFICA DEL DUERO | 19,035.10 | 7,672.46 | 86.33 | 32.56 | 28,928.45 | 3.00 | 105.60 | 55,863.50 | |
| 23,226 | CONFEDERACIÓN HIDROGRÁFICA DEL EBRO | 30,133.78 | 9,239.02 | 18.50 | 135.25 | 19,038.00 | 320.00 | 45.00 | 58,929.55 | |
| 23,228 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADALQUIVIR | 27,614.26 | 14,809.44 | 5,350.72 | 8.69 | 145,442.00 | 12,598.07 | 162.04 | 100,000.00 | 305,985.22 |
| 23,229 | CONFEDERACIÓN HIDROGRÁFICA DEL GUADIANA | 20,336.11 | 9,254.06 | 2,700.00 | 43.38 | 36,682.92 | 1,760.00 | 47.92 | 9,200.00 | 80,024.39 |
| 23,230 | CONFEDERACIÓN HIDROGRÁFICA DEL JÚCAR | 14,186.38 | 5,812.08 | 1,544.70 | 10.59 | 15,609.47 | 16.45 | 65,000.00 | 102,179.67 | |
| 23,231 | CONFEDERACIÓN HIDROGRÁFICA DEL MIÑO-SIL | 5,141.06 | 2,369.31 | 2,626.97 | 4.77 | 11,636.85 | 30.00 | 13,241.31 | 35,050.27 | |
| 23,232 | CONFEDERACIÓN HIDROGRÁFICA DEL SEGURA | 11,958.17 | 3,631.73 | 126.76 | 3,232.43 | 43,310.97 | 9,257.28 | 65.15 | 500.00 | 72,082.49 |
| 23,233 | CONFEDERACIÓN HIDROGRÁFICA DEL CANTÁBRICO | 10,051.44 | 2,916.20 | 6,540.50 | 1.00 | 30,435.31 | 10.00 | 45.00 | 21,803.27 | 71,802.72 |
| 23,234 | CONFEDERACIÓN HIDROGRÁFICA DEL TAJO | 17,244.17 | 7,507.95 | 646.71 | 43.69 | 53,600.04 | 117.83 | 10,200.00 | 89,360.39 | |
| 23,236 | MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA | 12,233.68 | 726.44 | 5,050.00 | 48,409.00 | 120.00 | 41,522.00 | 108,061.12 | ||
| 25 | MINISTERIO DE LA PRESIDENCIA | 57,937.49 | 35,744.42 | 1,877.13 | 27,013.99 | 1,000.00 | 462.05 | 100.00 | 124,135.08 | |
| 25,101 | CENTRO DE ESTUDIOS POLÍTICOS Y CONSTITUCIONALES | 3,130.04 | 1,268.35 | 83.25 | 211.01 | 10.03 | 4,702.68 | |||
| 25,102 | CENTRO DE INVESTIGACIONES SOCIOLÓGICAS | 3,274.73 | 3,253.34 | 137.33 | 140.45 | 12.02 | 6,817.87 | |||
| 25,103 | CONSEJO DE ADMINISTRACIÓN DEL PATRIMONIO NACIONAL | 51,532.72 | 31,222.73 | 1,656.55 | 26,662.53 | 1,000.00 | 440.00 | 100.00 | 112,614.53 | |
| 26 | MINISTERIO DE SANIDAD, SERVICIOS SOCIALES E IGUALDAD | 34,442.94 | 21,100.92 | 2.38 | 22,168.53 | 1,664.84 | 465.21 | 98.41 | 79,943.23 | |
| 26,102 | INSTITUTO NACIONAL DEL CONSUMO | 6,877.24 | 2,521.49 | 6,971.41 | 207.80 | 21.04 | 16,598.98 | |||
| 26,104 | AGENCIA ESPAÑOLA DE SEGURIDAD ALIMENTARIA Y NUTRICIÓN | 10,010.21 | 4,064.29 | 250.00 | 600.00 | 12.00 | 14,936.50 | |||
| 26,105 | ORGANIZACIÓN NACIONAL DE TRASPLANTES | 2,730.60 | 927.93 | 64.91 | 247.55 | 3,970.99 | ||||
| 26,106 | REAL PATRONATO SOBRE DISCAPACIDAD | 643.03 | 756.43 | 878.09 | 7.00 | 6.51 | 2,291.06 | |||
| 26,107 | INSTITUTO DE LA MUJER | 4,737.41 | 5,876.78 | 2,286.00 | 215.00 | 465.21 | 23.44 | 13,603.84 | ||
| 26,108 | CONSEJO DE LA JUVENTUD DE ESPAÑA | 1,366.74 | 976.17 | 2.38 | 86.41 | 180.27 | 5.47 | 2,617.44 | ||
| 26,201 | INSTITUTO DE LA JUVENTUD | 8,077.71 | 5,977.83 | 11,631.71 | 207.22 | 29.95 | 25,924.42 | |||
| 27 | MINISTERIO DE ECONOMÍA Y COMPETITIVIDAD | 294,008.96 | 78,228.07 | 100.17 | 107,770.09 | 106,972.05 | 136,279.60 | 1,016.97 | 2,332.96 | 726,708.87 |
| 27,101 | INSTITUTO NACIONAL DE ESTADÍSTICA | 123,395.35 | 22,941.82 | 36.31 | 217.93 | 37,463.68 | 620.00 | 247.62 | 184,922.71 | |
| 27,102 | INSTITUTO DE CONTABILIDAD Y AUDITORÍA DE CUENTAS | 4,452.77 | 2,934.64 | 0.60 | 46.79 | 860.34 | 15.00 | 8,310.14 | ||
| 27,201 | CENTRO DE INVESTIGACIONES ENERGÉTICAS, MEDIOAMBIENTALES Y TECNOLÓGICAS | 45,886.03 | 9,962.65 | 13.26 | 3,969.23 | 18,765.38 | 3,823.44 | 244.08 | 82,664.07 | |
| 27,202 | INSTITUTO NACIONAL DE INVESTIGACIÓN Y TECNOLOGÍA AGRARIA Y ALIMENTARIA | 32,190.61 | 8,733.10 | 35.00 | 697.62 | 7,301.87 | 21,013.97 | 87.27 | 2,000.00 | 72,059.44 |
| 27,203 | INSTITUTO ESPAÑOL DE OCEANOGRAFÍA | 23,845.87 | 8,998.00 | 313.88 | 23,295.00 | 260.00 | 42.00 | 182.96 | 56,937.71 | |
| 27,204 | INSTITUTO GEOLÓGICO Y MINERO DE ESPAÑA | 17,315.78 | 3,695.91 | 50.00 | 3,968.00 | 12.00 | 70.00 | 25,111.69 | ||
| 27,205 | INSTITUTO DE SALUD CARLOS III | 36,455.60 | 18,249.17 | 102,174.64 | 12,310.32 | 110,550.19 | 226.00 | 279,965.92 | ||
| 27,206 | INSTITUTO DE ASTROFÍSICA DE CANARIAS | 10,466.95 | 2,712.78 | 15.00 | 300.00 | 3,007.46 | 85.00 | 150.00 | 16,737.19 | |
| TOTAL | 1,821,761.65 | 2,197,250.04 | 28,284.68 | 39,330,287.44 | 924,700.43 | 1,237,202.76 | 11,228.59 | 263,958.83 | 45,814,674.42 |