CSS-04. Liquidación del Presupuesto de Gastos y Dotaciones del total Sistema de la Seguridad Social, por funciones (1)

<BODY BACKGROUND="../iconos/fondo.jpg"> <CENTER> <TABLE VALING=CENTER BORDER="6" CELLPADDING="4"> <TR><TD> <P ALIGN=CENTER> <FONT SIZE=3 COLOR="Green" FACE="Bold">CSS-04.</FONT> </TD><TD> <FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Gastos y Dotaciones del total Sistema de la Seguridad Social, por funciones (1)</FONT> </TD></TR> </TABLE> </CENTER> <BR> <A HREF="Index.html" TARGET=_top> <IMG SRC="../iconos/volver.gif" HEIGHT=15 WIDTH=20 BORDER=0></A>     <A HREF="Index.html" TARGET=_top>Volver al índice CSS</A><BR> <HR>     <Table border> <TR VALIGN="middle"> <TD COLSPAN=2 ROWSPAN=3 ALIGN="right"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD COLSPAN=9 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> En miles de euros</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=9 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> 1997</B></FONT></TD> <TD ROWSPAN=55 ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 1998</B></FONT></TD> <TD ROWSPAN=55 ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 1999</B></FONT></TD> <TD ROWSPAN=55 ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 2000</B></FONT></TD> <TD ROWSPAN=55 ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 2001 (1)</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> PRESTACIONES ECONÓMICAS</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 50.277.163 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 52.949.840 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 55.573.852 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 60.869.163 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 64.101.835 </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos de personal</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 309.840 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 310.988 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 325.640 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 341.574 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 353.155 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos en bienes corrientes y servicios</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 53.238 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 54.103 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 65.474 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 76.283 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 94.094 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos Financieros</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 54 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 108 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 228 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 249 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 427 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 49.896.818 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 52.555.720 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 55.150.572 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 60.416.647 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 63.608.254 </FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> A la Seguridad Social</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.433.342 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.835.130 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.036.133 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.197.559 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 42.538.633 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 44.793.859 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 46.854.771 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 51.077.841 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.228.763 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.325.490 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.391.890 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.551.249 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> Incapacidad temporal </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.316.703 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.163.319 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.333.634 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.785.196 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 536.037 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 567.295 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 639.038 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 738.691 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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 Familiar contributiva</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 262.871 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 247.052 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 232.868 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 73.737 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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 Familiar no contributiva</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 376.546 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 410.449 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 440.283 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 756.288 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 148.204 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 200.293 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 203.881 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 225.858 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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 transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 55.720 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 12.832 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 18.072 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 10.230 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 16.414 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 28.025 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 31.048 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 33.378 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 44.361 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 799 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 896 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 889 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.031 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.545 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> ASISTENCIA SANITARIA</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 22.305.152 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 24.188.075 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 25.685.713 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 27.363.298 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 29.381.234 </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos de personal</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 4.262.726 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 4.419.152 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 4.605.748 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 4.903.294 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 5.223.673 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos en bienes corrientes y servicios</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.550.641 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.767.204 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.957.244 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.147.570 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.330.575 </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</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.035.742 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.159.509 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.217.849 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.292.086 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> Gestión no transferida</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.035.742 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.159.509 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.217.849 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.292.086 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> Otros gastos</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.514.899 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.607.695 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.739.395 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.855.483 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos Financieros</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.647 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.575 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.644 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 11.106 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 22.496 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 15.180.742 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 16.624.596 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 17.695.924 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 18.847.911 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 20.294.989 </FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> A la Administración del Estado</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.338.760 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.459.774 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.614.499 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.694.679 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> A Comunidades Autónomas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 11.910.371 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 13.033.320 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 13.693.772 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 14.602.232 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.825.803 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.012.729 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.213.888 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.376.201 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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 transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 105.808 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 118.772 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 173.765 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 174.798 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 276.820 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 357.470 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 410.041 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 432.665 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 482.931 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 21.384 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 12.772 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 8.955 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 13.030 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 15.873 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 11.191 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 5.307 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 5.157 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 7.723 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 10.698 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> SERVICIOS SOCIALES</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.419.627 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.564.477 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.601.066 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.593.169 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.658.914 </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos de personal</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 116.470 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 142.758 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 144.598 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 147.820 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 172.100 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos en bienes corrientes y servicios</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 128.773 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 217.428 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 236.156 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 230.772 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 264.427 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos financieros</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 84 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 84 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 156 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 114 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 102 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.148.396 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.171.114 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.177.743 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.173.898 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.170.988 </FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left"><FONT FACE="Arial" SIZE=-1> A la Administración del Estado</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 97.586 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 103.200 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 107.942 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 194.313 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> A Comunidades Autónomas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 752.726 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 794.983 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 823.405 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 762.637 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 275.071 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 241.234 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 209.891 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 183.682 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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 transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 23.013 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 31.697 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 36.505 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 33.266 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 18.481 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 16.888 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 24.780 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 26.239 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 35.087 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.864 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 14.358 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 16.636 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 13.700 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 15.326 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 331 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 258 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 649 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 478 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 613 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 228 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.587 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 343 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 146 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 270 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B> GASTOS DE RECAUDACIÓN E INFORMÁTICA</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.815.934 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.804.142 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.467.858 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.005.075 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.487.156 </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos de personal</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 526.577 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 583.090 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 616.855 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 643.491 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 685.490 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos en bienes corrientes y servicios</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 257.888 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 275.612 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 281.460 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 330.863 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 404.451 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Gastos financieros</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 60.588 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 53.706 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 52.204 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 53.567 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 53.490 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Transferencias corrientes</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 276 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 294 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 258 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 447 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 457 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Excedente corriente</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 658.805 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 586.678 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 0 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 0 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 75.577 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 98.031 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 89.184 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 124.138 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 155.572 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 236.192 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 206.706 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 427.806 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 775.518 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.110.652 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 30 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 24 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 30 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 77.051 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 77.044 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 75.817.875 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 80.506.533 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 84.328.483 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 91.830.704 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 97.629.139 </B></FONT></TD> </TR> <TR ALIGN="left" VALIGN="middle"> <TD COLSPAN=11><FONT FACE="Arial" 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