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<FONT SIZE=3 COLOR="Green" FACE="Bold">CSS-06.</FONT>
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<FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Gastos y Dotaciones del Instituto Nacional de la Seguridad Social, por categorías económicas</FONT>
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</B></FONT></TD>
<TD COLSPAN=9 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
En miles de euros</B></FONT></TD>
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<TD COLSPAN=9 ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
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=18 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1998</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1999</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2000</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
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<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2001 (1)</B></FONT></TD>
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<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
OPERACIONES CORRIENTES</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
45.985.510</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
48.100.597</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
49.992.565</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
54.412.265</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
56.810.381</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Gastos de personal</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
299.689</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
310.050</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
304.377</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
315.995</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
322.792</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Gastos corrientes en bienes y servicios</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
52.625</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
53.400</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
60.390</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
61.025</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
68.798</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Gastos financieros</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1><B>
54</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1><B>
102</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1><B>
228</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1><B>
236</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0"><FONT FACE="Arial" SIZE=-1><B>
409</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
Transferencias corrientes</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
45.633.142</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
47.737.045</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
49.627.571</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
54.035.009</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
56.418.383</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<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>
45.596.805</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
47.509.250</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
49.396.500</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
53.785.954</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
56.217.518</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</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
41.692.678</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
43.916.898</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
45.942.447</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
50.093.369</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
52.353.275</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"><FONT FACE="Arial" SIZE=-1>
2.653.342</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.256.314</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.022.718</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.000.266</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.101.180</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"><FONT FACE="Arial" SIZE=-1>
Prestación por maternidad</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
535.592</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
566.772</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
638.539</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
738.094</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
846.592</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"><FONT FACE="Arial" SIZE=-1>
258.081</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
242.887</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
229.052</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
72.711</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
-</FONT></TD>
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<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"><FONT FACE="Arial" SIZE=-1>
369.779</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
403.099</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
432.446</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
743.901</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
781.652</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</FONT></TD>
<TD ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Otras prestaciones económicas</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
87.333</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
123.280</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
131.297</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
137.613</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
134.819</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Otras transferencias corrientes</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
36.337</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
227.796</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
231.071</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
249.055</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
200.864</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1><B>
OPERACIONES DE CAPITAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
17.219</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
28.921</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
31.938</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
34.301</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
45.833</B></FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Inversiones reales</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
16.420</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
28.031</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
31.048</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
33.269</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
44.289</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Activos financieros</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
799</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
889</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
889</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.032</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##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>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
46.002.729</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
48.129.518</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
50.024.503</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
54.446.566</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
56.856.214</B></FONT></TD>
</TR>
<TR ALIGN="left" VALIGN="middle">
<TD COLSPAN=11><FONT FACE="Arial" SIZE=-1>
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS.</FONT></TD>
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