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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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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=31 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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1998</B></FONT></TD>
<TD ROWSPAN=31 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1999</B></FONT></TD>
<TD ROWSPAN=31 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2000</B></FONT></TD>
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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>
73.024.882</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
77.310.561</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
81.223.991</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
88.075.053</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
93.240.747</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
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<TD COLSPAN=3 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>
5.215.613</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.455.988</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.692.841</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>
6.434.418</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
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Gastos corrientes en bienes y servicios</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
2.954.005</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.282.500</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.513.168</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.757.751</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
4.093.548</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
(2)</B></FONT></TD>
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Conciertos</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.068.936</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.266.200</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.351.664</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.354.286</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
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<TD COLSPAN=2 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>
999.207</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.196.170</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.277.511</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.273.756</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>
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<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
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<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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Gestión no transferida</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
999.207</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.196.170</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.277.511</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.273.756</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>
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<TD COLSPAN=2 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>
69.729</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
70.030</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
74.153</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>
.</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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<TD COLSPAN=3 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>
1.885.068</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.016.299</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.161.504</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.403.465</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>
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<TD COLSPAN=3 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>
62.379</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>
55.233</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>
76.515</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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<TD COLSPAN=3 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>
64.792.885</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
68.516.600</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
71.962.749</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
78.216.087</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
82.636.267</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
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<TR VALIGN="middle">
<TD COLSPAN=3 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>
50.520.056</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
52.961.661</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
55.537.143</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
60.768.742</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
64.101.415</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
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<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD COLSPAN=2 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>
48.694.253</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
50.948.932</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
53.313.752</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
58.392.541</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
61.412.871</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>
</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>
42.538.633</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
44.793.859</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
46.854.771</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
51.077.842</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
53.374.629</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>
</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>
1.228.763</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.325.490</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.391.890</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.551.248</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.618.147</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>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Incapacidad temporal</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.316.703</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.163.259</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.333.634</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
3.785.196</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
4.278.305</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>
</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>
536.037</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
567.295</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
639.038</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>
847.529</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>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestación Familiar contributiva</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
262.871</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>
232.862</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"><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>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Prestación Familiar no contributiva</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
376.546</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>
440.289</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>
794.700</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>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Aportación minusvalía y prestaciones LISMI</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
275.071</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
241.234</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
209.891</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>
161.324</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>
</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>
159.629</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
200.293</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
211.376</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
225.858</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
338.238</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 COLSPAN=2 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>
1.825.803</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.012.729</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.223.390</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>
2.688.544</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
1.436.347</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>
1.720.692</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>
2.000.529</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
12.657.111</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
13.837.468</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
14.526.619</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>
16.490.612</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
179.372</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
154.496</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
178.296</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
180.153</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
43.712</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
664.317</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
742.322</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.015.512</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>
1.949.972</B></FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
387.298</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
500.415</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
555.047</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>
717.951</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
28.242</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
27.130</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
25.591</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>
31.199</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
248.512</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
213.167</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
434.502</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>
1.123.508</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 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>
264</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.611</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
373</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>
77.314</FONT></TD>
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=3 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
TOTAL CONSOLIDADO NETO</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
73.689.199</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
78.052.883</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
82.239.503</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
89.580.151</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
95.190.719</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
(2)</B></FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=13><FONT FACE="Arial" SIZE=-1>
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS.</FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=13><FONT FACE="Arial" SIZE=-1>
(2) Incluye Conciertos entre Entidades del Sistema.</FONT></TD>
</TR>
</Table>
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