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<FONT SIZE=3 COLOR="Green" FACE="Bold">CSS-03.</FONT>
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<FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Gastos y Dotaciones del total Sistema de la Seguridad Social, por categorías económicas (1).</FONT>
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<TD COLSPAN=2 ROWSPAN=3 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD COLSPAN=10 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
En miles de euros</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=10 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
CUENTA DE LIQUIDACIÓN</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1998</B></FONT></TD>
<TD ROWSPAN=29 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1999</B></FONT></TD>
<TD ROWSPAN=29 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2000</B></FONT></TD>
<TD ROWSPAN=29 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2001</B></FONT></TD>
<TD ROWSPAN=29 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD COLSPAN=2 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2002 (1)</B></FONT></TD>
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<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
OPERACIONES CORRIENTES (2)</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
79.764.215</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
83.312.969</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
90.325.607</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
95.684.494</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
75.472.230</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
5.455.987</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.692.838</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
6.036.179</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
6.434.587</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.132.800</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
3.314.350</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.540.338</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.785.487</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
4.093.324</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
2.219.260</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Conciertos</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.298.048</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.378.838</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.462.552</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.600.355</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Conciertos de asistencia sanitaria</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.228.017</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.304.684</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.382.022</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.513.855</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Conciertos de servicios sociales</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
70.031</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
74.154</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
80.530</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
86.500</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Otros gastos corrientes en bienes y servicios</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.016.302</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.161.500</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.322.935</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.492.969</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
55.473</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
55.235</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
65.036</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
76.516</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
76.690</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
70.351.728</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
74.024.558</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
80.438.904</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
85.080.066</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
70.043.480</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
A familias</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
53.107.356</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
55.709.582</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
60.941.545</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
64.104.760</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
66.626.800</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Pensiones contributivas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
44.793.863</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
46.854.773</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
51.077.841</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
53.374.628</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
56.852.510</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Pensiones no contributivas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.325.488</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.391.887</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.551.249</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.618.147</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.676.760</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR>
<TD ALIGN="right" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>
Incapacidad temporal</FONT></TD>
<TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.163.260</FONT></TD>
<TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.333.633</FONT></TD>
<TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.784.362</FONT></TD>
<TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.278.290</FONT></TD>
<TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.754.480</FONT></TD>
<TD ALIGN="right" VALIGN="bottom"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestación por maternidad </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
567.296</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
639.039</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
738.691</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
844.280</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
943.370</FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1>
(3)</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestaciones familiares contributivas (4)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
247.052</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
232.866</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
73.737</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
-</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
-</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestaciones familiares no contributivas (4)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
410.449</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
440.287</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
756.288</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
794.702</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
814.480</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestaciones LISMI</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
241.235</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
209.896</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
183.682</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
161.322</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
141.460</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Farmacia (recetas médicas)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.012.726</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.223.389</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.376.201</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.601.051</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
895.550</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Otras prestaciones económicas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
345.985</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
383.812</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
399.495</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
432.340</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
548.190</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
A la Administración del Estado</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.562.974</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.720.691</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.889.029</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.000.526</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
131.110</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
A Comunidades Autónomas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
13.837.467</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
14.526.617</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
15.378.163</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
16.490.607</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
775.100</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Otras transferencias corrientes</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.843.931</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.067.667</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.230.168</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.484.174</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.510.460</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
742.318</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.015.516</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.505.098</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.949.844</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
4.079.990</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
500.417</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
555.050</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
616.421</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
717.948</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
381.360</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Transferencias de capital</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
27.128</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
25.593</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
26.730</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
31.196</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
29.100</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
213.165</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
434.503</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
784.750</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.123.384</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.548.270</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 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>
1.608</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
371</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
77.197</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
77.316</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
121.260</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
TOTAL GASTOS Y DOTACIONES</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
80.506.533</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
84.328.485</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
91.830.704</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
97.634.338</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
79.552.220</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
</B></FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(1) Véanse notas a este cuadro en FUENTES Y NOTAS EXPLICATIVAS.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(2) En 1998 incluye el excedente corriente por un importe de 586.676 miles de euros.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(3) Incluye la prestación de riesgo durante el embarazo.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=12><FONT FACE="Arial" SIZE=-1>
(4) A partir del año 2000 las prestaciones familiares pasan a ser financiadas en su totalidad por impuestos, siendo el importe que figura en el año 2000 la revisión de las asignaciones familiares por hijo a cargo del ejercicio presupuestario de 1999.</FONT></TD>
</TR>
</Table>
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