CSS-05. Liquidación del Presupuesto de Recursos y Aplicaciones de la Tesorería General de la Seguridad Social (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-05.</FONT> </TD><TD> <FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Recursos y Aplicaciones de la Tesorería General de la Seguridad Social (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=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" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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=41 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 1998</B></FONT></TD> <TD ROWSPAN=41 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 1999</B></FONT></TD> <TD ROWSPAN=41 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 2000</B></FONT></TD> <TD ROWSPAN=41 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> <TD COLSPAN=2 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B> 2001 (1)</B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> OPERACIONES CORRIENTES</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 70.172.509 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 75.202.487 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 80.116.975 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 88.431.761 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 95.358.029 </B></FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> Cotizaciones</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 44.696.074 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 47.401.428 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 50.422.998 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 55.243.871 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 59.836.092 </B></FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Régimen General </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 34.199.855 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 36.210.144 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 38.614.974 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 42.702.914 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 46.994.795 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Empleadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 28.334.529 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 29.897.870 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 31.773.617 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 35.126.804 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Trabajadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 5.865.325 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.312.280 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.841.357 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 7.576.110 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Régimen Especial para la Minería del Carbón</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 208.173 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 212.782 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 162.369 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 216.614 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 206.959 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Empleadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 153.769 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 156.780 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 113.970 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 134.293 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Trabajadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 54.404 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 55.996 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 48.400 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 82.321 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Régimen Especial de los Trabajadores Autónomos </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 5.665.897 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 5.902.209 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.041.975 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.468.907 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.689.577 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Régimen Especial Agrario</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.170.736 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.194.109 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.195.497 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.243.929 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.248.885 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Empleadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 221.251 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 224.165 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 232.544 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 237.753 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Trabajadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 949.485 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 969.943 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 962.954 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.006.176 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Régimen Especial de los Trabajadores del Mar</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 239.912 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 230.422 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 225.157 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 216.817 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 241.775 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Empleadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 180.965 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 171.012 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 162.225 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 151.445 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Trabajadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 58.947 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 59.410 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 62.926 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 65.372 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Régimen Especial de los Empleados de Hogar</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 180.965 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 191.140 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 193.941 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 206.326 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 218.492 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Empleadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 116.554 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 125.059 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 131.039 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 141.081 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Trabajadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 64.410 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 66.081 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 62.902 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 65.245 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Accidentes de Trabajo y Enfermedades Profesionales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 318.380 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 297.447 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 283.383 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 269.033 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 268.827 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> De desempleados </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.712.157 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.163.175 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.705.696 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.919.331 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 3.966.782 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Empleadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.018.301 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.859.063 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.699.969 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.832.605 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Cuotas de Trabajadores</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 193.941 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 181.836 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 288.834 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 266.096 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Bonificaciones para fomento del empleo</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 499.916 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.122.276 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.716.893 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.820.630 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> Otros ingresos corrientes</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 25.476.434 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 27.801.059 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 29.693.977 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 33.187.890 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 35.521.937 </B></FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Ingresos por servicios prestados</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 347.722 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 379.281 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 296.089 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 294.915 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Otros ingresos</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.410.918 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.340.672 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.100.886 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.085.406 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.269.007 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:@"><FONT FACE="Arial" SIZE=-1> (2)</FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> 23.658.583 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 25.982.541 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 28.186.572 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 31.515.584 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 33.819.246 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> De la Administración del Estado</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 21.910.461 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 24.138.768 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 26.135.240 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 29.195.135 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 31.324.961 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> De Comunidades Autónomas</FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 331 </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> De Organismos Autónomos </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 4.237 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 4.580 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 607 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 501 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 607 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> De empresas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 285.925 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 34.408 </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> 45.133 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 46.524 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Del exterior</FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 361 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 6.387 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 10.800 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Internas de la Seguridad Social</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.457.959 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.804.785 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.050.010 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.268.428 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.436.353 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Ingresos patrimoniales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 59.212 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 98.566 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 110.430 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 291.985 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 433.684 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> OPERACIONES DE CAPITAL</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 3.259.048 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 3.196.140 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.028.284 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 579.711 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 562.163 </B></FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> Enajenación de inversiones reales</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 15.284 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 53.670 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 25.958 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 20.180 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 23.223 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> 194.884 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 276.033 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 462.623 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 551.122 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 530.225 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> 10.091 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 8.967 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 10.211 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 8.409 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 8.715 </FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><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> 3.038.789 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.857.470 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 529.492 </FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="right"><FONT FACE="Arial" SIZE=-1> -</FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B>  </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> TOTAL </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 73.431.557 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 78.398.627 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 81.145.259 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 89.011.472 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 95.920.192 </B></FONT></TD> <TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##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) Véase nota 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) Incluye los ingresos por servicios prestados.</FONT></TD> </TR> </Table>    <FONT 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