CHARSET="ANSI";
DECIMALS=2;
MATRIX="pcaxis_export.px";
SUBJECT-AREA="budgets-local-entities-indicators-municipality";
SUBJECT-CODE="ES";
DESCRIPTION="Indicadores presupuestarios";
TITLE="Indicadores presupuestarios";
CONTENTS="Indicadores presupuestarios";
UNITS="Ingresos presupuestados, Gastos presupuestados, Ingresos reales y Gastos reales: euros; Desviación de los ingresos y Desviación de los gastos: porcentaje (%); Población: personas.";
STUB="Año";
HEADING="Municipio","Tipo","Variables";
VALUES("Municipio")="39001 - Alfoz de Lloredo","39002 - Ampuero","39003 - Anievas","39004 - Arenas de Iguña","39005 - Argoños","39006 - Arnuero","39007 - Arredondo","39008 - Astillero (El)","39009 - Bárcena de Cicero","39010 - Bárcena de Pie de Concha","39011 - Bareyo","39012 - Cabezón de la Sal","39013 - Cabezón de Liébana","39014 - Cabuérniga","39015 - Camaleño","39016 - Camargo","39017 - Campoo de Yuso","39018 - Cartes","39019 - Castañeda","39020 - Castro-Urdiales","39021 - Cieza","39022 - Cillorigo de Liébana","39023 - Colindres","39024 - Comillas","39025 - Corrales de Buelna (Los)","39026 - Corvera de Toranzo","39027 - Campoo de Enmedio","39028 - Entrambasaguas","39029 - Escalante","39030 - Guriezo","39031 - Hazas de Cesto","39032 - Hermandad de Campoo de Suso","39033 - Herrerías","39034 - Lamasón","39035 - Laredo","39036 - Liendo","39037 - Liérganes","39038 - Limpias","39039 - Luena","39040 - Marina de Cudeyo","39041 - Mazcuerras","39042 - Medio Cudeyo","39043 - Meruelo","39044 - Miengo","39045 - Miera","39046 - Molledo","39047 - Noja","39048 - Penagos","39049 - Peñarrubia","39050 - Pesaguero","39051 - Pesquera","39052 - Piélagos","39053 - Polaciones","39054 - Polanco","39055 - Potes","39056 - Puente Viesgo","39057 - Ramales de la Victoria","39058 - Rasines","39059 - Reinosa","39060 - Reocín","39061 - Ribamontán al Mar","39062 - Ribamontán al Monte","39063 - Rionansa","39064 - Riotuerto","39065 - Rozas de Valdearroyo (Las)","39066 - Ruente","39067 - Ruesga","39068 - Ruiloba","39069 - San Felices de Buelna","39070 - San Miguel de Aguayo","39071 - San Pedro del Romeral","39072 - San Roque de Riomiera","39073 - Santa Cruz de Bezana","39074 - Santa María de Cayón","39075 - Santander","39076 - Santillana del Mar","39077 - Santiurde de Reinosa","39078 - Santiurde de Toranzo","39079 - Santoña","39080 - San Vicente de la Barquera","39081 - Saro","39082 - Selaya","39083 - Soba","39084 - Solórzano","39085 - Suances","39086 - Tojos (Los)","39087 - Torrelavega","39088 - Tresviso","39089 - Tudanca","39090 - Udías","39091 - Valdáliga","39092 - Valdeolea","39093 - Valdeprado del Río","39094 - Valderredible","39095 - Val de San Vicente","39096 - Vega de Liébana","39097 - Vega de Pas","39098 - Villacarriedo","39099 - Villaescusa","39100 - Villafufre","39101 - Valle de Villaverde","39102 - Voto";
VALUES("Variables")="Valor";
VALUES("Tipo")="Ingresos presupuestados","Gastos presupuestados","Ingresos reales","Gastos reales","Desviación de los ingresos","Desviación de los gastos","Población","Gasto presupuestado per cápita";
VALUES("Año")="2002","2003","2004","2005","2006","2007","2008","2009","2010","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023","2024","2025";
UNITS="Ingresos presupuestados, Gastos presupuestados, Ingresos reales y Gastos reales: euros; Desviación de los ingresos y Desviación de los gastos: porcentaje (%); Población: personas.";
CONTACT="icane@cantabria.es";
NOTE="Estadística mensual";
DATA=
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2227191.58 2315099.59 -13.39 -9.97 3602.0 713.92 230793.55 230793.55 147487.36 210088.16 
-36.1 -8.97 378.0 610.56 624812.18 624812.18 697305.13 662929.41 11.6 6.1 
1984.0 314.93 2089527.09 2089527.09 1889376.03 1850380.52 -9.58 -11.45 1000.0 2089.53 
1857430.0 1857430.0 1545838.39 1842298.5 -16.78 -0.81 1900.0 977.59 282282.0 282282.0 
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3.718847748E7 3.718847748E7 2.239977221E7 2.143075662E7 -39.77 -42.37 23914.0 1555.09 500974.83 500974.83 
516082.35 612649.11 3.02 22.29 753.0 665.31 1426000.0 1426000.0 2187747.2 2098551.81 
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428812.61 428812.61 518203.92 298438.31 20.85 -30.4 678.0 632.47 538341.81 538341.81 
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719.0 752.57 1369662.06 1369662.06 ".." ".." ".." ".." 1784.0 767.75 
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977196.99 954193.07 9.15 6.58 1918.0 466.79 326190.1 326190.1 347804.72 367717.2 
6.63 12.73 742.0 439.61 125095.82 125095.82 134576.18 181533.48 7.58 45.12 
371.0 337.19 2.738661364E7 2.501261364E7 1.415383722E7 1.49199635E7 -48.32 -40.35 12563.0 1990.97 
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903744.16 911637.96 13.77 14.77 2266.0 350.54 1148482.03 1067628.51 1314642.56 787272.14 
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4966451.6 4484159.7 7.12 -3.28 6327.0 732.78 932962.82 932962.82 1460450.86 1062789.96 
56.54 13.92 1173.0 795.36 3452878.78 3452878.78 3376293.29 2377390.11 -2.22 -31.15 
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73582.0 73582.0 153195.7 100241.69 108.2 36.23 86.0 855.6 1.188843014E7 1.188843014E7 
9870780.85 9078605.77 -16.97 -23.63 13389.0 887.93 162915.0 162915.0 168454.92 174486.04 
3.4 7.1 276.0 590.27 1909401.27 1909401.27 2455495.11 2365906.75 28.6 23.91 
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880802.0 880802.0 1044728.81 1058558.94 18.61 20.18 2344.0 375.77 1392238.0 1392238.0 
1237881.71 1490208.88 -11.09 7.04 2231.0 624.04 517517.18 517517.18 626569.24 584268.94 
21.07 12.9 947.0 546.48 7453797.31 7453797.3 7126109.12 8065818.94 -4.4 8.21 
10638.0 700.68 3424878.51 3424878.51 3644891.1 3869911.41 6.42 12.99 7022.0 487.74 
3162619.0 3162619.0 3490330.14 4100500.89 10.36 29.66 3826.0 826.61 906323.73 906323.73 
1031130.06 1068067.13 13.77 17.85 2008.0 451.36 480344.0 480344.0 479339.52 601538.34 
-0.21 25.23 1341.0 358.2 558544.56 558544.56 879434.88 838428.99 57.45 50.11 
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370841.95 370841.95 458606.83 477255.89 23.67 28.7 966.0 383.89 521551.25 521551.25 
473901.61 469590.79 -9.14 -9.96 1188.0 439.02 616441.6 602404.72 893539.04 673594.92 
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451729.24 451729.24 ".." ".." ".." ".." 618.0 730.95 290145.48 290145.48 
180902.44 225678.09 -37.65 -22.22 482.0 601.96 4902945.96 4902945.96 5160248.98 5227849.35 
5.25 6.63 8828.0 555.39 2862447.21 2862447.21 2655527.11 2982209.01 -7.23 4.18 
6465.0 442.76 1.9085729646E8 1.8228731158E8 1.5135652461E8 1.5805180392E8 -20.7 -13.3 184661.0 987.15 
2322456.0 2322456.0 2135755.3 2526924.78 -8.04 8.8 3950.0 587.96 114907.5 114907.5 
125636.31 90219.54 9.34 -21.49 327.0 351.4 463243.0 463243.0 433174.23 486094.15 
-6.49 4.93 1546.0 299.64 8606650.95 8606650.95 1.020440984E7 9378738.35 18.56 8.97 
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151639.83 151639.83 209758.76 214040.98 38.33 41.15 532.0 285.04 716475.0 716475.0 
729350.61 741367.03 1.8 3.47 1998.0 358.6 446689.24 446689.24 516389.01 541136.85 
15.6 21.14 1614.0 276.76 361214.19 361214.19 406405.34 387793.06 12.51 7.36 
1000.0 361.21 3732373.95 3732373.95 4841337.67 5499224.75 29.71 47.34 6649.0 561.34 
223228.0 223228.0 172927.42 158332.26 -22.53 -29.07 419.0 532.76 4.1043337E7 4.1043337E7 
3.86145374E7 3.544965143E7 -5.92 -13.63 56180.0 730.57 91900.0 91900.0 161915.63 90141.28 
76.19 -1.91 55.0 1670.91 126461.26 126461.26 148449.96 164470.01 17.39 30.06 
245.0 516.17 586647.9 586647.9 481585.95 530963.67 -17.91 -9.49 823.0 712.82 
1092800.0 1092800.0 1141603.74 943802.01 4.47 -13.63 2503.0 436.6 1013090.11 1013090.11 
801376.89 1305325.0 -20.9 28.85 1433.0 706.97 219660.0 219660.0 235428.73 222870.56 
7.18 1.46 334.0 657.66 719394.47 719394.47 762922.98 789794.43 6.05 9.79 
1126.0 638.89 1865094.0 1865094.0 1991936.22 1717286.7 6.8 -7.92 2610.0 714.6 
468014.54 468014.54 358084.58 414479.89 -23.49 -11.44 985.0 475.14 443568.91 443568.91 
335862.18 423807.09 -24.28 -4.46 1003.0 442.24 819110.84 819110.84 855041.28 895929.67 
4.39 9.38 1756.0 466.46 1054000.0 1054000.0 1214550.68 1299310.83 15.23 23.27 
3303.0 319.1 357143.0 357143.0 389861.47 408403.4 9.16 14.35 1149.0 310.83 
187948.51 187948.51 574477.49 514437.94 205.66 173.71 366.0 513.52 794768.08 794768.08 
838689.76 1077974.17 5.53 35.63 2241.0 354.65 1605188.0 1605188.0 1596517.44 1271727.8 
-0.54 -20.77 2583.0 621.44 2890496.0 2890496.0 2111427.44 2406536.3 -26.95 -16.74 
3620.0 798.48 246892.33 246892.33 158746.01 208282.61 -35.7 -15.64 388.0 636.32 
653400.0 653400.0 702027.68 790495.15 7.44 20.98 1927.0 339.08 1904967.0 1904967.0 
1614672.88 1857728.75 -15.24 -2.48 1132.0 1682.83 2385220.0 2385220.0 2328536.98 2148766.0 
-2.38 -9.91 1906.0 1251.43 292292.0 288499.19 259774.29 250519.68 -11.13 -13.16 
561.0 514.26 1.20127E7 1.20127E7 1.271670293E7 1.378773889E7 5.86 14.78 14641.0 820.48 
1900893.0 1900893.0 2225471.62 2160725.94 17.08 13.67 2546.0 746.62 365700.0 365700.0 
416668.17 378316.2 13.94 3.45 825.0 443.27 989134.37 989134.37 993305.25 950429.89 
0.42 -3.91 1702.0 581.16 5058041.78 5058041.78 4314529.99 4630954.67 -14.7 -8.44 
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429300.0 429300.0 490206.57 420227.79 14.19 -2.11 1109.0 387.11 1064731.05 1064731.05 
685610.13 672307.96 -35.61 -36.86 1096.0 971.47 3.895526636E7 3.895526636E7 1.620159259E7 1.924655902E7 
-58.41 -50.59 25676.0 1517.19 503500.0 503500.0 414223.0 631235.58 -17.73 25.37 
740.0 680.41 1520000.0 1520000.0 2568099.87 2237239.58 68.95 47.19 3735.0 406.96 
554376.0 554376.0 687721.83 569123.09 24.05 2.66 1621.0 342.0 1.855623782E7 1.855623772E7 
2.459445898E7 1.765318792E7 32.54 -4.87 23734.0 781.84 262153.63 262153.63 255375.97 478671.37 
-2.59 82.59 679.0 386.09 877667.67 877667.67 698621.78 706982.22 -20.4 -19.45 
1144.0 767.19 3618675.94 3618675.94 3516688.75 4316602.9 -2.82 19.29 6945.0 521.05 
3179057.0 3179057.0 2822536.97 2273223.37 -11.21 -28.49 2311.0 1375.62 7078786.76 7078786.76 
5198562.84 6359438.28 -26.56 -10.16 10872.0 651.1 925281.0 925281.0 757835.03 783300.03 
-18.1 -15.34 2183.0 423.86 2047442.0 2047442.0 1477993.11 1432438.77 -27.81 -30.04 
3996.0 512.37 1300000.0 1300000.0 1409360.49 1265235.44 8.41 -2.67 2491.0 521.88 
481731.39 481731.39 446506.41 540431.33 -7.31 12.19 749.0 643.17 1369662.06 1369662.06 
".." ".." ".." ".." 1827.0 749.68 650009.79 650009.79 568076.69 607139.36 
-12.6 -6.6 1268.0 512.63 1076180.52 1076180.52 858739.32 891160.05 -20.2 -17.19 
1923.0 559.64 279956.0 279956.0 305850.3 313332.09 9.25 11.92 731.0 382.98 
184929.0 184929.0 222715.75 181348.92 20.43 -1.94 360.0 513.69 1.792960467E7 1.541558431E7 
1.446438894E7 1.413865998E7 -19.33 -8.28 12847.0 1199.94 909671.79 909671.79 787368.45 1196774.44 
-13.44 31.56 908.0 1001.84 1061800.0 1061800.0 1225639.92 1231281.51 15.43 15.96 
2260.0 469.82 957096.0 957096.0 872863.89 1003632.74 -8.8 4.86 1428.0 670.24 
212194.01 212194.01 192183.3 239205.9 -9.43 12.73 857.0 247.6 3298790.0 3298789.0 
3552407.91 3238147.49 7.69 -1.84 5120.0 644.29 840000.0 840000.0 901546.15 916673.45 
7.33 9.13 1906.0 440.71 5258483.01 5258483.0 6758935.95 6120218.07 28.53 16.39 
6481.0 811.37 1119446.84 1119446.84 1339889.58 1466251.3 19.69 30.98 1232.0 908.64 
3258585.9 3258585.9 2626732.76 3687341.29 -19.39 13.16 3815.0 854.15 281485.17 281485.17 
226579.69 256413.74 -19.51 -8.91 486.0 579.19 550398.22 550398.22 672462.08 619560.52 
22.18 12.57 1856.0 296.55 1.029014563E7 9598672.95 1.088199086E7 5710902.4 5.75 -40.5 
2182.0 4399.03 700000.0 700000.0 714661.62 956590.38 2.09 36.66 1710.0 409.36 
220400.0 220400.0 388152.53 343769.77 76.11 55.98 356.0 619.1 256069.61 256069.61 
255714.57 240299.54 -0.14 -6.16 373.0 686.51 80241.0 80241.0 155634.63 167288.3 
93.96 108.48 78.0 1028.73 9322284.0 9322284.0 1.016287678E7 1.058780394E7 9.02 13.58 
14224.0 655.39 165000.0 165000.0 174555.21 121122.95 5.79 -26.59 267.0 617.98 
1794890.0 1778597.0 3427608.54 1967755.82 90.96 10.64 3769.0 471.9 1554811.88 1510055.55 
1242382.0 1344262.86 -20.09 -10.98 1597.0 945.56 1041965.0 1041965.0 1025822.8 930734.79 
-1.55 -10.68 2453.0 424.77 1351980.58 1351980.58 1355200.77 1366737.29 0.24 1.09 
2242.0 603.02 560111.64 560111.64 660639.2 742107.58 17.95 32.49 943.0 593.97 
6457768.41 6384493.61 8018052.61 8316571.73 24.16 30.26 10783.0 592.09 3575357.92 3575357.92 
3710165.38 3951076.14 3.77 10.51 7157.0 499.56 3418690.0 3418690.0 3985650.15 4084995.48 
16.58 19.49 3880.0 881.11 842690.0 842690.0 1011352.08 940639.77 20.01 11.62 
1997.0 421.98 512425.29 512425.29 485312.41 577152.93 -5.29 12.63 1317.0 389.09 
680597.08 680597.08 782942.83 945156.4 15.04 38.87 1546.0 440.23 272393.76 272393.76 
313612.69 334243.74 15.13 22.71 306.0 890.18 407714.54 407714.54 578739.71 552059.09 
41.95 35.4 977.0 417.31 590095.0 590095.0 517193.13 564035.71 -12.35 -4.42 
1151.0 512.68 628770.45 614452.84 583572.24 706136.89 -7.19 14.92 758.0 810.62 
1128336.9 1128336.9 1205280.97 880927.69 6.82 -21.93 2230.0 505.98 823029.73 823029.73 
834645.06 600937.58 1.41 -26.98 155.0 5309.87 529007.33 529007.33 ".." ".." 
".." ".." 596.0 887.6 304615.57 304615.57 207788.39 259183.04 -31.79 -14.91 
466.0 653.68 6103544.07 6103544.07 6788887.56 8057523.0 11.23 32.01 9562.0 638.31 
4098812.02 4098812.02 2698538.8 3508337.01 -34.16 -14.41 6505.0 630.1 1.8460234797E8 1.6873350966E8 
1.5447533604E8 1.5354575316E8 -16.32 -9.0 184778.0 913.17 2400000.0 2400000.0 2109172.8 2035515.08 
-12.12 -15.19 3956.0 606.67 113995.71 113995.71 86827.0 104340.85 -23.83 -8.47 
344.0 331.38 462615.0 462615.0 423759.14 430947.18 -8.4 -6.85 1461.0 316.64 
8037103.72 8037103.72 9536746.17 9626409.52 18.66 19.77 11646.0 690.12 3450000.0 3450000.0 
3187566.35 4101120.21 -7.61 18.87 4453.0 774.76 162833.61 162833.61 166794.96 141879.55 
2.43 -12.87 525.0 310.16 805580.0 805580.0 762065.75 800488.22 -5.4 -0.63 
1974.0 408.1 534017.03 534017.03 616144.17 646958.87 15.38 21.15 1529.0 349.26 
447955.26 447955.26 297748.84 451821.32 -33.53 0.86 1028.0 435.75 3579267.31 3579261.6 
4767237.61 4664355.67 33.19 30.32 6838.0 523.44 274341.0 274341.0 260934.94 235132.6 
-4.89 -14.29 424.0 647.03 4.462627E7 4.462627E7 4.507173601E7 4.293693573E7 1.0 -3.79 
56638.0 787.92 92000.0 92000.0 ".." ".." ".." ".." 62.0 1483.87 
141947.92 141947.92 142777.15 104767.15 0.58 -26.19 225.0 630.88 542500.0 542500.0 
489023.66 480064.77 -9.86 -11.51 825.0 657.58 1011000.0 1011000.0 1093854.41 1213685.14 
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