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<FONT SIZE=3 COLOR="Green" FACE="Bold">CSS-12.</FONT>
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<FONT SIZE=3 COLOR="Green" FACE="Bold">Liquidación del Presupuesto de Gastos y Dotaciones del Agregado de Mutuas de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social, por categorías económicas</FONT>
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<TD COLSPAN=2 ROWSPAN=3 ALIGN="right"><FONT FACE="Arial" SIZE=-1>
</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>
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<TR VALIGN="middle">
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1997</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>
</B></FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1998</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>
</B></FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
1999</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>
</B></FONT></TD>
<TD ALIGN="center"><FONT FACE="Arial" SIZE=-1><B>
2000</B></FONT></TD>
<TD ROWSPAN=18 ALIGN="right"><FONT FACE="Arial" SIZE=-1 COLOR=#000000><B>
</B></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>
OPERACIONES CORRIENTES (2)</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.064.543</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.608.939</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
4.333.454</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.097.806</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
6.024.888</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>
384.876</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
424.976</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
468.321</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
512.561</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
620.521</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>
505.181</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
560.919</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
627.877</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
713.967</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
823.483</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"><FONT FACE="Arial" SIZE=-1>
229.803</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
264.025</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
314.239</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
344.534</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
.</FONT></TD>
</TR>
<TR VALIGN="middle">
<TD COLSPAN=2 ALIGN="left"><FONT FACE="Arial" SIZE=-1>
Otros gastos corrientes en bienes y servicios</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
275.378</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
296.894</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
313.638</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
369.433</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##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"><FONT FACE="Arial" SIZE=-1><B>
1.611</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.160</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
1.701</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
2.292</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
2.837</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>
2.172.875</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
2.621.885</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.235.555</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.868.986</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
4.578.047</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>
697.240</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
946.780</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.356.526</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.835.479</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.281.526</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>
630.624</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
876.877</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.280.378</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.752.561</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.141.226</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>
66.616</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
69.904</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
76.148</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
82.918</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
140.300</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"><FONT FACE="Arial" SIZE=-1>
7.747</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
8.090</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
9.502</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
10.559</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
41.776</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>
1.467.888</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.667.015</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
1.869.526</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.022.948</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
2.254.745</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>
278.503</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
260.154</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
501.256</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
313.840</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
275.937</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>
43.243</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
54.434</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
74.652</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
79.802</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
102.977</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>
235.260</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
205.720</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
426.604</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
233.989</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
172.911</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"><FONT FACE="Arial" SIZE=-1>
-</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
-</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
-</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
49</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1>
48</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>
3.343.046</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
3.869.094</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
4.834.710</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
5.411.646</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0"><FONT FACE="Arial" SIZE=-1><B>
6.300.825</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>
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<TD COLSPAN=11><FONT FACE="Arial" SIZE=-1>
(2) No incluye el excedente corriente por los siguientes importes: 658.823 miles en 1997 y 586.678 miles en 1998.</FONT></TD>
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