CHARSET="ANSI"; DECIMALS=2; MATRIX="pcaxis_export.px"; SUBJECT-AREA="liquidacion-presupuestos-desglose-gastos"; SUBJECT-CODE="ES"; DESCRIPTION="Desglose de Gastos"; TITLE="Desglose de Gastos"; CONTENTS="Desglose de Gastos"; UNITS="Obligaciones reconocidas netas, Pagos líquidos: Miles de euros."; STUB="Año"; HEADING="Desglose de Gastos","Variables"; VALUES("Desglose de Gastos")="001. Gastos Personal","002. Gastos corrientes en Bienes y Servicios","003. Gastos Financieros","004. Transferencias corrientes","004.1 .1 A la Administración General del Estado ","004.1 .2 Al Resto de Unidades de la Admón. del Estado","004.1 Al Estado ","004.2 A la Seguridad Social Central","004.3 A entidades de la C.A. no incluidas en la consolidación","004.3.1 Universidades de la C.A.","004.3.2 Otras Transferencias","004.4 A otras Comunidades Autónomas","004.5 A Entidades Locales","004.5.1 Participación de las EE.LL.en los Tributos del Estado","004.5.2 Otras Transferencias","004.6 A Empresas Privadas","004.7 A Familias e Instituciones sin fines de lucro","004.8 Al Exterior","005. Ajuste de consolidación","006. Dotación para Amortizaciones","007. Inversiones Reales","008. 1 Al Estado ","008. Transferencias de capital","008.1.1 A la Administración General del Estado ","008.1.2 Al Resto de Unidades de la Admón. del Estado","008.2 A la Seguridad Social Central","008.3 A entidades de la C.A. no incluidas en la consolidación","008.3.1 Universidades de la C.A.","008.3.2 Otras Transferencias","008.4 A otras Comunidades Autónomas","008.5 A Entidades Locales","008.5.1 Otras Transferencias","008.6 A Empresas Privadas","008.7 A Familias e Instituciones sin fines de lucro","008.8 Al Exterior","009. Ajuste de consolidación","010. Activos Financieros ","010.1 Adquisición de Acciones y participaciones","010.2 Resto ","011. Pasivos Financieros","012. TOTAL GASTOS"; VALUES("Variables")="Obligaciones reconocidas netas","Pagos líquidos"; VALUES("Año")="2002","2003","2004","2005","2006","2007","2008","2009","2010","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023"; UNITS="Obligaciones reconocidas netas, Pagos líquidos: Miles de euros."; CONTACT="icane@cantabria.es"; NOTE="Los datos son definitivos."; DATA= 498762.45 497405.01 167998.16 162072.9 12192.16 11721.39 330232.04 283203.06 0.94 0.94 513.63 513.63 514.57 514.57 0.0 0.0 93397.94 64691.01 41582.83 41582.83 51815.11 23108.18 0.0 0.0 9664.25 6883.63 0.0 0.0 9664.25 6883.63 16997.38 13476.95 209642.99 197621.99 14.92 14.92 0.0 0.0 0.0 0.0 251513.91 174709.95 65.66 65.66 94741.36 66631.16 0.0 0.0 65.66 65.66 0.0 0.0 29640.56 19970.9 4461.06 4461.06 25179.5 15509.84 0.0 0.0 18441.74 14438.02 18441.74 14438.02 33428.79 23731.24 13164.61 8425.34 0.0 0.0 0.0 0.0 7015.29 7009.29 34138.66 34138.66 1396594.03 1236891.42 34138.66 34138.66 1396594.03 1236891.42 540110.18 538793.81 190848.33 183961.1 10613.79 10485.6 356114.06 342104.93 0.96 0.96 516.87 516.87 517.83 517.83 0.0 0.0 82448.73 82236.76 0.0 0.0 82448.73 82236.76 0.0 0.0 10968.2 9536.98 0.0 0.0 10968.2 9536.98 14246.09 12051.71 247916.9 237745.34 16.31 16.31 0.0 0.0 0.0 0.0 295138.48 243775.0 192.82 114.22 104668.99 90870.96 69.22 69.22 123.6 45.0 0.0 0.0 38001.59 34455.31 0.0 0.0 38001.59 34455.31 0.0 0.0 18048.97 15344.16 18048.97 15344.16 33313.71 27967.22 15111.9 12990.04 0.0 0.0 0.0 0.0 912.18 894.15 25.8 25.8 886.38 868.35 37503.11 37503.11 1535909.12 1448388.66 581550.78 580256.32 198575.32 190643.57 11167.9 10825.47 396836.26 366686.58 0.98 0.98 0.0 0.0 0.98 0.98 0.0 0.0 93644.32 89172.73 0.0 0.0 93644.32 89172.73 0.0 0.0 16183.27 13294.13 0.0 0.0 16183.27 13294.13 21919.92 18021.51 265071.24 246184.37 16.53 12.87 0.0 0.0 0.0 0.0 309308.93 217256.47 725.85 0.0 126773.39 97276.21 725.85 0.0 0.0 0.0 0.0 0.0 49607.97 40844.95 0.0 0.0 49607.97 40844.95 0.0 0.0 21365.27 19605.91 21365.27 19605.91 37756.84 24070.58 17193.87 12631.17 0.0 0.0 123.6 123.6 13711.7 13014.7 12810.07 12113.07 901.63 901.63 42425.6 42425.6 1680349.88 1518384.92 634560.32 634386.08 247453.03 210385.26 10394.58 10382.48 471739.51 396800.01 2.18 2.18 0.0 0.0 2.18 2.18 0.0 0.0 132120.75 93111.77 0.0 0.0 132120.75 93111.77 1.28 1.28 21612.99 15443.77 0.0 0.0 21612.99 15443.77 14101.93 6636.46 303576.69 281283.41 16.82 14.26 306.88 306.88 0.0 0.0 309811.64 196617.23 263.9 0.0 155802.19 96739.81 263.9 0.0 0.0 0.0 0.0 0.0 59235.62 45109.24 0.0 0.0 59235.62 45109.24 0.0 0.0 33201.89 22113.09 0.0 0.0 45153.31 18581.81 17903.47 10913.68 44.0 22.0 0.0 0.0 1924.66 1924.66 0.0 0.0 1924.66 1924.66 18631.38 18631.38 1850317.31 1565866.91 695656.64 694783.8 255408.44 228149.12 11443.24 11432.81 484178.62 435521.76 1.02 1.02 45.0 45.0 46.02 46.02 0.0 0.0 101041.53 97309.75 0.0 0.0 101041.53 97309.75 0.0 0.0 35983.72 29233.05 0.0 0.0 35983.72 29233.05 23213.49 8160.83 323876.8 300717.61 17.07 14.51 0.0 40.0 0.0 0.0 328521.78 190317.88 117.88 49.19 167748.09 104039.07 78.49 9.79 39.39 39.39 0.0 0.0 74892.01 57202.89 0.0 0.0 74892.01 57202.89 0.0 0.0 23196.4 15153.28 0.0 0.0 46226.94 18381.24 22924.87 12987.48 390.0 265.0 0.0 0.0 22265.13 22137.4 0.0 0.0 22265.13 22137.4 66225.63 66225.63 2031447.57 1752607.47 770659.26 770456.18 305803.35 276406.01 12751.68 12748.72 520680.69 480726.33 31.06 1.06 70.0 70.0 101.06 71.06 0.0 0.0 114430.67 109351.65 0.0 0.0 114430.67 109351.65 0.0 0.0 39256.3 35058.57 0.0 0.0 39256.3 35058.57 16670.94 9106.47 350068.05 327011.82 153.68 126.75 0.0 0.0 0.0 0.0 299175.12 176269.87 118.6 60.0 208975.27 151581.53 58.61 0.0 60.0 60.0 0.0 0.0 96753.7 82855.02 0.0 0.0 96753.7 82855.02 0.0 0.0 28846.96 23124.49 28846.96 23124.49 57239.81 26066.28 25966.21 19475.75 50.0 0.0 0.0 0.0 7923.02 7917.21 0.0 0.0 7923.02 7917.21 38515.51 38515.51 2164483.9 1914621.36 855095.51 855000.48 331304.32 293706.59 13517.82 13510.78 587731.94 545819.91 31.09 23.59 70.0 70.0 101.09 93.59 0.0 0.0 116926.43 114663.73 0.0 0.0 116926.43 114663.73 0.0 0.0 45845.75 42826.81 0.0 0.0 45845.75 42826.81 20146.91 14553.15 404543.32 373516.21 168.43 166.42 0.0 0.0 0.0 0.0 302015.01 185808.1 59.98 59.98 206635.95 153561.52 0.0 0.0 59.98 59.98 0.0 0.0 96727.07 85809.56 0.0 0.0 96727.07 85809.56 0.0 0.0 29441.28 20176.78 0.0 0.0 55818.54 29172.42 24469.07 18292.79 120.0 50.0 0.0 0.0 14939.52 10707.28 14045.0 9820.0 894.52 887.28 66790.33 66790.33 2378030.4 2124904.99 896916.75 896724.18 348734.3 274044.89 12141.36 12124.78 665194.83 582540.52 16.14 12.39 730.32 718.32 746.46 730.71 0.0 0.0 143130.1 122910.13 0.0 0.0 143130.1 122910.13 0.0 0.0 48367.2 41927.51 0.0 0.0 48367.2 41927.51 25552.64 12349.59 447375.21 404599.37 46.44 47.44 0.0 0.0 0.0 0.0 283513.23 142492.36 59.86 59.86 181388.17 116067.33 0.0 0.0 59.86 59.86 0.0 0.0 85084.24 69146.24 0.0 0.0 85084.24 69146.24 0.0 0.0 28930.36 17071.09 0.0 0.0 44495.61 17347.08 22728.1 12443.06 90.0 0.0 0.0 0.0 21593.62 1527.49 1008.01 1008.01 20585.61 519.48 40679.89 40679.89 2450162.15 2066201.44 875860.0 875305.1 407492.94 284346.55 17594.49 17593.61 637473.72 564608.54 16.14 12.39 843.32 783.32 859.46 795.71 0.0 0.0 121717.08 91305.68 0.0 0.0 121717.08 91305.68 0.0 0.0 46243.88 40774.41 0.0 0.0 46243.88 40774.41 17294.71 10432.25 451343.72 421285.62 14.88 14.88 0.0 0.0 0.0 0.0 223348.79 141958.13 49.98 49.98 153664.7 77153.6 0.0 0.0 49.98 49.98 0.0 0.0 72315.06 36007.45 0.0 0.0 72315.06 36007.45 0.0 0.0 18968.81 10615.32 0.0 0.0 42957.23 15802.24 19151.86 14528.62 221.76 150.0 0.0 0.0 5984.68 5984.68 4139.89 4139.89 1844.78 1844.78 30000.0 30000.0 2351418.82 1996950.21 855818.71 855655.61 338061.03 225849.27 40922.81 39749.27 615680.71 523939.68 1.14 1.14 690.9 367.95 692.04 369.09 0.0 0.0 111788.61 80205.34 0.0 0.0 111788.61 80205.34 0.0 0.0 45947.77 30910.22 0.0 0.0 45947.77 30910.22 18064.0 11971.47 439048.42 400343.19 140.38 140.38 0.0 0.0 0.0 0.0 208039.77 127952.76 30.0 30.0 92044.28 50900.24 0.0 0.0 30.0 30.0 0.0 0.0 40627.0 20467.57 0.0 0.0 40627.0 20467.57 0.0 0.0 11465.4 7692.08 11465.4 7692.08 27171.0 13963.0 9632.81 5646.84 3117.67 3101.07 0.0 0.0 17068.95 12169.18 16994.14 12119.14 74.81 50.04 42425.0 42425.0 2210061.26 1878641.01 795742.91 795332.87 644183.59 499605.1 79031.68 74621.89 565706.97 494547.08 1.14 1.14 0.0 0.0 1.14 1.14 0.0 0.0 109725.34 92171.48 0.0 0.0 109725.34 92171.48 0.0 0.0 46700.04 36412.42 0.0 0.0 46700.04 36412.42 14227.08 9433.16 395041.98 356517.5 11.38 11.38 0.0 0.0 0.0 0.0 164448.41 118712.51 30.0 0.0 69309.25 37262.44 30.0 0.0 0.0 0.0 0.0 0.0 31322.72 21540.51 0.0 0.0 31322.72 21540.51 0.0 0.0 6525.34 4274.45 6525.34 4274.45 23006.13 6328.78 8314.2 5084.57 110.86 34.12 0.0 0.0 21432.28 16304.35 16277.0 16277.0 5155.28 27.35 56574.21 56574.21 2396429.3 2092960.45 813916.16 812940.4 384839.62 297775.6 93637.21 89264.73 529807.2 437731.12 1.14 0.85 0.0 0.0 1.14 0.85 0.0 0.0 106988.61 80170.51 0.0 0.0 106988.61 80170.51 0.0 0.0 25293.33 11420.4 0.0 0.0 25293.33 11420.4 25412.28 15562.1 372079.99 330545.4 31.85 31.85 0.0 0.0 0.0 0.0 161715.62 118338.68 30.0 0.0 61282.04 25131.18 30.0 0.0 0.0 0.0 0.0 0.0 26931.22 8135.6 0.0 0.0 26931.22 8135.6 0.0 0.0 3517.71 2371.34 3517.71 2371.34 26905.54 12069.16 3688.17 2345.66 209.42 209.42 0.0 0.0 8083.26 6083.26 0.0 0.0 8083.26 6083.26 73033.07 70101.4 2126314.18 1857366.37 828684.28 828511.04 395622.36 310092.81 80473.13 80186.99 541777.16 463464.42 1.14 1.14 0.0 0.0 1.14 1.14 0.0 0.0 108557.94 87350.33 0.0 0.0 108557.94 87350.33 0.0 0.0 36645.58 25007.37 0.0 0.0 36645.58 25007.37 25201.96 12107.17 371338.66 338966.53 31.88 31.88 0.0 0.0 0.0 0.0 141844.8 85798.35 30.0 30.0 51031.59 19183.93 30.0 30.0 0.0 0.0 0.0 0.0 26574.12 7950.57 0.0 0.0 26574.12 7950.57 0.0 0.0 1649.49 448.63 1649.49 448.63 19047.44 8141.03 3711.54 2613.7 19.0 0.0 0.0 0.0 27528.51 27527.31 27497.81 27497.81 30.7 29.5 178208.07 178208.07 2245169.9 1992972.92 853917.26 852840.94 419206.13 338374.9 54396.66 54314.95 546461.19 484893.41 1.14 1.14 782.16 782.16 783.29 783.29 0.0 0.0 106189.44 90517.52 0.0 0.0 106189.44 90517.51 0.0 0.0 50491.41 42301.21 0.0 0.0 50491.41 42301.21 25686.89 13450.23 363278.1 337809.1 32.05 32.05 0.0 0.0 0.0 0.0 132928.01 90612.33 99.87 70.0 70596.2 38852.98 30.0 30.0 69.87 40.0 0.0 0.0 41988.28 23050.36 0.0 0.0 41988.28 41988.28 0.0 0.0 3865.2 423.65 3865.2 423.65 20979.76 12151.98 3644.07 3156.97 0.0 0.0 0.0 0.0 30621.81 30560.8 26292.43 26292.43 79.5 18.5 210537.92 210537.92 2318665.2 2100988.24 888774.11 888729.19 395754.04 329896.77 46737.89 46735.22 588556.24 528942.53 1.14 1.14 779.36 365.29 780.49 366.43 0.0 0.0 104938.5 93675.98 0.0 0.0 104938.5 93675.98 0.0 0.0 67666.96 56498.7 0.0 0.0 67666.96 56498.7 24571.21 16459.29 390563.59 361921.66 35.48 20.48 0.0 0.0 0.0 0.0 116981.37 87275.67 1.02 1.02 65167.12 27380.2 ".." ".." 1.02 1.02 ".." ".." 25578.43 8381.48 0.0 0.0 25578.43 8381.48 ".." ".." 16906.73 11840.19 16906.73 11840.19 19088.19 6737.6 3388.7 400.9 204.06 19.0 ".." ".." 26281.51 21507.01 26220.51 21476.51 61.0 30.5 254869.65 254869.65 2383121.93 2185336.24 893577.43 891916.19 413647.01 343612.72 47048.83 47046.7 609751.77 544207.72 1.14 1.14 839.36 839.36 840.49 840.49 0.0 0.0 108440.82 93421.4 0.0 0.0 108440.82 93421.4 0.0 0.0 58978.91 50852.18 0.0 0.0 58978.91 50852.18 26230.23 12761.97 415233.79 386319.15 27.52 12.52 0.0 0.0 0.0 0.0 116184.23 78646.61 89.44 26.01 78881.32 45584.26 0.0 0.0 89.44 26.01 0.0 0.0 29915.5 18644.07 0.0 0.0 29915.5 18644.07 ".." ".." 20733.63 17619.76 20733.63 17619.76 23685.29 8223.39 4239.14 1052.03 218.32 19.0 0.0 0.0 29633.93 27103.43 29572.93 27072.93 61.0 30.5 326189.77 326189.77 2514914.29 2304307.4 931284.89 931220.15 438460.49 361499.14 43357.61 42121.05 631735.51 566879.68 1.14 1.14 934.96 859.96 936.1 861.1 0.0 0.0 112305.15 99321.62 0.0 0.0 112305.15 99321.62 0.0 0.0 71942.52 64561.32 0.0 0.0 71942.52 64561.32 22122.21 13122.19 424401.94 389000.85 27.6 12.6 0.0 0.0 0.0 0.0 120252.11 84929.81 43.5 11.67 81237.68 38081.97 0.0 0.0 43.5 11.67 0.0 0.0 29334.22 12809.49 0.0 0.0 29334.22 12809.49 ".." ".." 20571.52 16601.67 20571.52 16601.67 25289.26 6514.85 5812.31 2125.29 186.87 19.0 0.0 0.0 41193.81 34061.04 41073.06 33970.67 120.75 90.38 374085.4 374085.4 2661607.5 2432878.24 999270.69 999166.37 453771.07 369907.14 36529.55 36528.19 643266.37 549540.29 1.14 1.14 945.25 823.18 946.39 824.32 0.0 0.0 102706.83 76136.47 0.0 0.0 102706.83 76136.47 0.0 0.0 72400.17 56220.25 0.0 0.0 72400.17 56220.25 19668.42 7847.97 447507.45 408489.16 37.12 22.12 0.0 0.0 0.0 0.0 138875.3 104702.55 61.83 30.0 75917.24 37900.76 30.0 30.0 31.83 0.0 0.0 0.0 24778.09 12682.0 0.0 0.0 24778.09 12682.0 ".." ".." 17854.68 15253.48 17854.68 15253.48 26177.24 7337.97 6982.08 2534.0 63.31 63.31 0.0 0.0 51671.66 49073.02 51425.15 48860.73 246.52 212.29 422135.25 422135.25 2821437.13 2568953.57 1062863.42 1062776.41 653524.87 585386.85 30412.54 30411.66 710820.67 562186.58 1.14 1.14 695.52 386.4 696.66 387.54 0.0 0.0 128744.4 71488.7 0.0 0.0 128744.4 71488.7 0.0 0.0 66364.92 44747.13 0.0 0.0 66364.92 44747.13 16246.04 7080.47 498755.71 438469.81 12.93 12.93 0.0 0.0 0.0 0.0 113704.47 113704.47 30.0 30.0 86366.4 86366.4 30.0 30.0 0.0 0.0 0.0 0.0 31017.11 12008.37 0.0 0.0 31017.11 12008.37 ".." ".." 15371.07 10803.16 15371.07 10803.16 24160.39 3447.96 15787.84 4779.89 0.0 0.0 0.0 0.0 39788.82 39788.82 33399.23 33399.23 86.89 86.89 388671.11 388671.11 3086152.3 2783628.54 1111640.42 1111604.28 546194.48 489568.84 24984.57 24984.57 739475.3 625867.65 1.14 1.14 916.83 832.18 917.97 833.32 969.58 969.58 115705.67 77890.85 0.0 0.0 115705.67 77890.85 0.0 0.0 82602.99 62753.39 0.0 0.0 82602.99 62753.39 61467.32 43968.56 477717.4 439362.32 94.37 89.63 0.0 0.0 0.0 0.0 126345.01 120518.37 30.0 30.0 131619.43 64510.87 30.0 30.0 0.0 0.0 0.0 0.0 73886.66 33893.39 0.0 0.0 73886.66 33893.39 ".." ".." 13831.59 9131.16 13831.59 9131.16 26424.86 8789.66 17431.38 12651.72 0.0 0.0 14.94 14.94 14397.14 8097.14 7999.33 7999.33 97.81 97.81 422636.6 422636.6 3117292.95 2867788.32 1148099.57 1146147.6 544703.62 457380.64 23788.46 23737.16 771856.04 674640.35 23731.47 23731.47 873.18 873.18 24604.65 24604.65 0.0 0.0 118753.76 84321.89 ".." ".." 118753.76 84321.89 0.0 0.0 90283.98 72267.93 0.0 0.0 90283.98 72267.93 35889.16 20563.6 502229.07 472786.88 95.41 95.41 0.0 0.0 0.0 0.0 148109.18 113856.78 0.0 0.0 156548.07 84903.99 0.0 0.0 0.0 0.0 0.0 0.0 77836.84 21968.68 0.0 0.0 77836.84 21968.68 ".." ".." 31514.0 29610.42 31514.0 29610.42 30128.05 20383.66 17054.24 12926.28 14.94 14.94 14.94 14.94 12492.67 9183.66 8999.33 8999.33 14.94 14.94 478765.32 478765.32 3284362.93 2988615.5 1223096.59 1223073.02 598633.07 532743.57 21850.26 21850.22 757850.55 683381.46 1.14 1.14 925.1 925.1 926.24 926.24 0.0 0.0 112100.43 78173.44 ".." ".." 112100.43 78173.44 0.0 0.0 83466.08 69973.81 ".." ".." 83466.08 69973.81 31766.09 19081.61 529527.41 515162.07 64.3 64.3 0.0 0.0 0.0 0.0 167051.47 146350.8 45.0 15.0 182961.22 113321.48 45.0 15.0 0.0 0.0 0.0 0.0 81640.34 33073.58 0.0 0.0 81640.34 33073.58 ".." ".." 41048.54 38758.38 41048.54 38758.38 29355.62 16137.2 30856.78 25322.39 14.94 14.94 0.0 0.0 15468.79 9168.79 8999.33 8999.33 0.0 0.0 425855.8 425855.8 3392767.75 3155745.14