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<FONT SIZE=3 COLOR="Green" FACE="Bold">CSS-10.</FONT>
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<FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Gastos y Dotaciones de la Tesorería General de la Seguridad Social, por categorías económicas (1)</FONT>
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<TD COLSPAN=9 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
En miles de euros</B></FONT></TD>
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CUENTA DE LIQUIDACIÓN</B></FONT></TD>
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<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1997</B></FONT></TD>
<TD ROWSPAN=12 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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1998</B></FONT></TD>
<TD ROWSPAN=12 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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1999</B></FONT></TD>
<TD ROWSPAN=12 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2000</B></FONT></TD>
<TD ROWSPAN=12 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
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2001 (1)</B></FONT></TD>
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OPERACIONES CORRIENTES</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
565.222</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
578.330</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
631.303</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
655.753</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
712.428</B></FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Gastos de personal</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
359.610</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
376.498</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
428.275</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
445.638</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
459.997</B></FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Gastos corrientes en bienes y servicios</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
141.214</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
142.530</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
148.690</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
153.374</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
197.469</B></FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Gastos financieros</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
58.983</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
52.546</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
50.780</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
51.651</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
51.170</B></FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Transferencias Corrientes</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.415</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
6.755</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.558</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.090</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.792</B></FONT></TD>
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<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestaciones económicas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
5.415</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
6.755</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.558</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
5.090</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.792</FONT></TD>
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<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
OPERACIONES DE CAPITAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
59.332</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
77.825</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
59.248</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
707.937</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.126.705</B></FONT></TD>
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<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Inversiones reales</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
58.587</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
77.032</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
58.226</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
89.677</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
112.239</FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Activos financieros</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
715</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
769</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
992</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
541.258</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
937.471</FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Pasivos financieros</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
30</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
24</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
30</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
77.002</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
76.996</FONT></TD>
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<TR VALIGN="middle">
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
624.554</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
656.155</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
690.551</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.363.690</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.839.133</B></FONT></TD>
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<TD COLSPAN=10><FONT FACE="Arial" SIZE=-1>
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS.</FONT></TD>
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