CSS-07. Liquidación del Presupuesto de Gastos y Dotaciones del Instituto Nacional de la Salud, por categorías económicas (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-07.</FONT> </TD><TD> <FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Gastos y Dotaciones del Instituto Nacional de la Salud, por categorías económicas (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> <TD COLSPAN=2 ROWSPAN=3 ALIGN="right" VALIGN="bottom"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD COLSPAN=9 ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1><B> En miles de euros</B></FONT></TD> </TR> <TR> <TD COLSPAN=9 ALIGN="center" VALIGN="middle"><FONT FACE="Arial" SIZE=-1><B> CUENTA DE LIQUIDACIÓN</B></FONT></TD> </TR> <TR> <TD ALIGN="center" VALIGN="middle"><FONT FACE="Arial" SIZE=-1><B> 1997</B></FONT></TD> <TD ROWSPAN=18 ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center" VALIGN="middle"><FONT FACE="Arial" SIZE=-1><B> 1998</B></FONT></TD> <TD ROWSPAN=18 ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center" VALIGN="middle"><FONT FACE="Arial" SIZE=-1><B> 1999</B></FONT></TD> <TD ROWSPAN=18 ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center" VALIGN="middle"><FONT FACE="Arial" SIZE=-1><B> 2000</B></FONT></TD> <TD ROWSPAN=18 ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="center" VALIGN="middle"><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> OPERACIONES CORRIENTES</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 21.303.860 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 23.162.183 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 24.526.294 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 26.097.891 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 27.945.969 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 4.039.396 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 4.212.512 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 4.371.173 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 4.644.269 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 4.908.304 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.167.262 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.433.732 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.574.970 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.725.221 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.859.183 </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> Conciertos de asistencia sanitaria</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 798.372 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 956.589 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 983.388 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.030.129 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> .</FONT></TD> </TR> <TR> <TD ALIGN="right" VALIGN="bottom"><FONT FACE="Arial" SIZE=-1>  </FONT></TD> <TD ALIGN="left" VALIGN="middle"><FONT FACE="Arial" SIZE=-1> Gestión no transferida</FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 798.372 </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 956.589 </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 983.388 </FONT></TD> <TD ALIGN="right" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.030.129 </FONT></TD> <TD ALIGN="right" VALIGN="middle" 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> Otros gastos en bienes corrientes y servicios</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.368.889 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.477.144 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.591.582 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 1.695.092 </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><B> Gastos financieros</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.647 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 1.575 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 2.416 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 10.779 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 22.063 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 15.095.555 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 16.514.364 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 17.577.735 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 18.717.622 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 20.156.419 </B></FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> A la Administración del Estado </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[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> 1.800.296 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1> A Comunidades Autónomas</FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 11.868.529 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 12.987.775 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 13.649.057 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 14.556.480 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 15.654.208 </FONT></TD> </TR> <TR VALIGN="middle"> <TD COLSPAN=2 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> 1.818.056 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.004.640 </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> 2.365.642 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 2.646.767 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 70.210 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 62.175 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 100.291 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 100.821 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 55.149 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 281.797 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 343.010 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 379.810 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 409.166 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 451.024 </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_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 249.228 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 324.931 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 365.692 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 388.414 </FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1> 424.453 </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> 21.378 </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> 8.961 </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> 7.722 </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> TOTAL</B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 21.585.656 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 23.505.193 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 24.906.104 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 26.507.057 </B></FONT></TD> <TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)"><FONT FACE="Arial" SIZE=-1><B> 28.396.993 </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> </TR> </Table>    <FONT SIZE=-1><I> <FONT SIZE=+0></I> <HR> <A HREF="index.html"> <IMG SRC="../iconos/volver.gif" HEIGHT=15 WIDTH=20 BORDER=0></A>     <A HREF="Index.html">Volver al índice CSS</A>  <script type="text/javascript"> /*<![CDATA[*/ (function() { var sz = document.createElement('script'); sz.type = 'text/javascript'; sz.async = true; sz.src = '//siteimproveanalytics.com/js/siteanalyze_6097357.js'; var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(sz, s); })(); /*]]>*/ </script>  </BODY>