CHARSET="ANSI";
DECIMALS=2;
MATRIX="pcaxis_export.px";
SUBJECT-AREA="presupuestos-iniciales-desglose-gastos";
SUBJECT-CODE="ES";
DESCRIPTION="Desglose de Gastos";
TITLE="Desglose de Gastos";
CONTENTS="Desglose de Gastos";
UNITS="Miles de euros";
STUB="Año";
HEADING="Desglose de Gastos","Variables";
VALUES("Desglose de Gastos")="1 Gastos Personal","2 Gastos corrientes en Bienes y Servicios","20 Servicios prestados con medios ajenos","29 Otros","3 Gastos Financieros","4 Transferencias corrientes","40 Al Estado","400 A la Administración General del Estado","401 Al Resto de Unidades de la Admón. del Estado","43 A la Seguridad Social central","44 A entidades de la C.A. no incluidas en la consolidación","440  Universidades de la C.A.","449 Otras Transferencias","45 A otras Comunidades Autónomas","46 A Entidades Locales","460 Participación de las EE.LL.en los Tributos del Estado","469 Otras Transferencias","47 A Empresas Privadas","48 A Familias e Instituciones sin fines de lucro","49 Al Exterior","490 A la Unión Europea","499 Otras transferencias al exterior","4t Ajuste de consolidación","5 Fondo de Contingencia","6 Inversiones Reales","7 Transferencias de capital","70 Al Estado","700 A la Administración General del Estado","701 Al Resto de Unidades de la Admón. del Estado","73 A la Seguridad Social central","74 A entidades de la C.A. no incluidas en la consolidación","740 Universidades de la C.A.","749 Otras Transferencias","75 A otras Comunidades Autónomas","76 A Entidades Locales","769 Otras Transferencias","77 A Empresas Privadas","78 A Familias e Instituciones sin fines de lucro","79 Al Exterior","790 A la Unión Europea","799 Otras transferencias al exterior","7t Ajuste de consolidación","8 Activos Financieros","80 Adquisición de Acciones y participaciones","800 Adquisición de acciones dentro del Sector Público","801 Adquisición de acciones fuera del Sector Público","81 Concesión de Préstamos","810 Concesión de préstamos al Sector Público","811 Concesión de préstamos fuera del Sector Público","89 Resto","9 Pasivos Financieros","Total gastos";
VALUES("Variables")="Gastos";
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","2026";
UNITS="Miles de euros";
CONTACT="icane@cantabria.es";
NOTE="Datos definitivos##Se han reclasificado al capítulo V del presupuesto de ga"
"stos, procedentes del capítulo II, los gastos del programa 929M Imprevistos"
" y funciones no clasificadas¿, por importe de 2,5 millones de euros en 2024"
" y 0,4 millones de euros en 2025.";
DATA=
289162.03 67716.83 ".." ".." 38364.09 205389.63 577.91 ".." ".." 0.0 
68111.22 41100.66 27010.56 0.0 7978.42 0.0 7978.42 22101.12 106594.42 26.54 
".." ".." 0.0 ".." 264955.27 109488.39 102.0 ".." ".." 0.0 
30880.4 4521.16 26359.24 0.0 21517.2 21517.2 41906.6 15082.19 0.0 ".." 
".." 0.0 6741.63 ".." ".." ".." ".." ".." ".." ".." 
36540.68 1018358.55 528404.11 183362.32 ".." ".." 37678.95 382169.47 154.22 61.06 
93.16 0.0 84001.11 45143.27 38857.84 11399.46 15100.42 0.0 15100.42 18743.8 
252741.33 29.14 ".." ".." 0.0 ".." 330125.21 122120.65 422.0 70.0 
352.0 0.0 34556.21 4700.71 29855.5 0.0 22735.95 22735.95 48696.25 15710.24 
0.0 ".." ".." 0.0 737.69 ".." ".." ".." ".." ".." 
".." ".." 37603.11 1622201.51 568639.04 206466.39 ".." ".." 24214.79 400400.47 
272.99 64.08 208.9 0.0 89266.45 48551.7 40714.75 0.0 16174.9 0.0 
16174.9 17471.69 277187.25 27.2 ".." ".." 0.0 ".." 363347.33 140000.46 
716.3 172.0 544.3 0.0 42200.79 4354.05 37846.74 0.0 28706.16 28706.16 
49310.91 19066.31 0.0 ".." ".." 0.0 12700.96 ".." ".." ".." 
".." ".." ".." ".." 43100.0 1758869.43 650964.0 231739.6 ".." ".." 
22411.73 435767.19 1341.13 63.11 1278.02 0.0 95577.45 ".." 95577.45 0.0 
24230.09 0.0 24230.09 19805.59 294792.61 20.32 ".." ".." 0.0 ".." 
339433.65 168069.75 516.63 58.2 458.43 0.0 46503.06 ".." 46503.06 0.0 
37307.47 37307.47 62025.69 21566.9 150.0 ".." ".." 0.0 962.07 151.0 
".." ".." ".." ".." ".." 811.07 18731.38 1868079.37 702585.74 250074.4 
21215.89 228858.51 21309.0 491164.42 125.02 1.02 124.0 0.0 103588.45 ".." 
103588.45 1.0 38663.39 0.0 38663.39 20820.24 327698.68 267.63 0.0 267.63 
0.0 ".." 347877.66 171430.06 673.74 0.0 673.74 0.0 60017.0 ".." 
60017.0 0.0 27252.89 27252.89 60162.04 22484.39 840.0 0.0 840.0 0.0 
32337.48 21405.0 ".." ".." ".." ".." ".." 10932.48 65677.0 2082455.76 
756321.63 296533.23 24322.84 272210.39 21103.28 525281.37 102.06 31.06 71.0 0.0 
100751.29 ".." 100751.29 0.0 41726.88 0.0 41726.88 22284.66 360262.29 154.19 
0.0 154.19 0.0 ".." 330773.08 213160.42 1211.82 1063.32 148.5 0.0 
81580.43 ".." 81580.43 0.0 30640.12 30640.12 71637.15 23270.21 4820.68 0.0 
4820.68 0.0 19207.17 7967.0 7967.0 0.0 11200.17 0.0 11200.17 40.0 
39715.44 2202095.62 827208.99 327654.65 26197.77 301456.87 21779.1 568183.44 102.09 31.09 
71.0 0.0 111473.3 ".." 111473.3 0.0 46179.95 0.0 46179.95 22563.61 
387665.42 199.07 0.0 199.07 0.0 ".." 345289.86 223556.86 95.0 5.0 
90.0 0.0 88731.01 ".." 88731.01 0.0 29499.01 29499.01 74513.51 26719.21 
3999.12 0.0 3999.12 0.0 30195.17 28901.0 28901.0 0.0 1255.17 0.0 
1255.17 39.0 65577.0 2409445.06 867592.01 353323.57 30166.15 323157.43 26763.48 614895.94 
816.46 25.14 791.32 0.0 120597.78 ".." 120597.78 0.0 48505.14 0.0 
48505.14 27836.95 417119.14 20.47 0.0 20.47 0.0 ".." 351357.88 208338.33 
260.0 200.0 60.0 0.0 87746.63 ".." 87746.63 0.0 31662.31 31662.31 
66076.25 18893.15 3700.0 0.0 3700.0 0.0 32077.3 18772.8 18772.8 0.0 
13265.5 12000.0 1265.5 39.0 40680.0 2495028.51 890453.69 351374.03 30930.67 320443.35 
44040.95 635238.48 856.32 16.14 840.18 0.0 122861.66 ".." 122861.66 0.0 
49827.36 0.0 49827.36 24925.3 436751.84 16.0 0.0 16.0 0.0 ".." 
303566.79 173531.92 550.0 500.0 50.0 0.0 76342.5 ".." 76342.5 0.0 
25378.87 25378.87 50108.73 17038.9 4112.92 0.0 4112.92 0.0 31140.87 18544.3 
18544.3 0.0 12561.07 12000.0 561.07 35.5 30000.0 2459346.72 830374.46 344201.19 
35277.4 308923.78 74481.4 598715.45 692.54 1.14 691.4 0.0 118343.39 ".." 
118343.39 0.0 47657.54 0.0 47657.54 18251.12 412839.36 931.49 0.0 931.49 
0.0 ".." 254741.88 134499.72 560.0 500.0 60.0 0.0 62333.66 ".." 
62333.66 0.0 14667.24 14667.24 41308.47 12547.19 3083.16 0.0 3083.16 0.0 
18429.59 17830.42 17830.42 0.0 599.17 100.0 499.17 0.0 142700.0 2398143.67 
825515.36 332982.25 27459.85 305522.4 92847.8 604425.68 616.35 1.14 615.21 0.0 
116891.8 ".." 116891.8 0.0 51729.17 0.0 51729.17 19554.16 415616.2 18.0 
0.0 18.0 0.0 22966.56 260451.47 116061.38 50.0 50.0 0.0 0.0 
52406.87 ".." 52406.87 0.0 11142.43 11142.43 34019.57 15098.05 3344.46 0.0 
3344.46 0.0 28675.33 17465.1 17465.1 0.0 6070.23 6006.0 64.23 5140.0 
156548.26 2440474.09 813800.93 403383.34 28646.08 374737.26 117829.82 543734.44 101.25 15.14 
86.12 0.0 102930.45 ".." 102930.45 0.0 32724.33 0.0 32724.33 24557.87 
383388.68 31.85 0.0 31.85 0.0 1366.56 166420.83 65640.68 58.0 58.0 
0.0 0.0 24197.95 ".." 24197.95 0.0 3223.1 3223.1 28765.48 9157.15 
239.0 0.0 239.0 0.0 8064.29 6064.29 6064.29 0.0 2000.0 2000.0 
0.0 0.0 172959.92 2293200.81 814877.4 414033.1 29039.0 384994.1 122911.25 570372.3 
153.56 1.14 152.42 0.0 109111.84 ".." 109111.84 0.0 43171.82 0.0 
43171.82 29015.72 388884.36 35.0 0.0 35.0 0.0 1216.56 161554.46 66892.61 
215.0 30.0 185.0 0.0 24234.17 ".." 24234.17 0.0 4054.1 4054.1 
33948.67 4421.66 19.0 0.0 19.0 0.0 27559.0 27500.0 27500.0 0.0 
59.0 59.0 0.0 0.0 268209.72 2447626.4 819126.26 406547.51 28766.5 377781.01 
93740.52 589802.22 861.81 1.14 860.67 0.0 108902.01 ".." 108902.01 0.0 
56339.24 0.0 56339.24 28193.0 395471.16 35.0 0.0 35.0 0.0 1816.56 
161401.12 85035.79 70.0 30.0 40.0 0.0 42335.67 ".." 42335.67 0.0 
4298.2 4298.2 34340.87 3972.06 19.0 0.0 19.0 0.0 31714.97 31653.97 
27403.97 4250.0 61.0 61.0 0.0 0.0 311364.93 2500549.87 853564.66 423186.37 
29140.5 394045.87 82755.96 607785.75 1061.86 1.14 1060.72 0.0 107110.21 ".." 
107110.21 0.0 71126.92 0.0 71126.92 28880.3 399576.46 30.0 0.0 30.0 
0.0 1400.0 132711.5 81763.55 0.0 0.0 0.0 0.0 22854.72 ".." 
22854.72 0.0 22765.2 22765.2 31844.07 4280.57 19.0 0.0 19.0 0.0 
27401.36 27340.36 27250.36 90.0 61.0 61.0 0.0 0.0 254903.73 2465472.87 
876614.47 434083.79 22562.02 411521.77 67813.82 614666.87 1371.85 1.14 1370.71 0.0 
108469.02 ".." 108469.02 0.0 64456.94 0.0 64456.94 28627.93 411712.14 29.0 
0.0 29.0 0.0 1350.0 160231.94 90173.44 0.0 0.0 0.0 0.0 
28415.97 ".." 28415.97 0.0 21957.1 21957.1 34243.8 5537.56 19.0 0.0 
19.0 0.0 31755.39 31664.39 31574.39 90.0 61.0 61.0 0.0 30.0 
326204.24 2602893.96 899499.96 441071.08 16594.75 424476.32 59935.81 632044.79 1367.1 1.14 
1365.96 0.0 113563.6 ".." 113563.6 0.0 75441.4 0.0 75441.4 27314.28 
414330.41 28.0 0.0 28.0 0.0 1350.0 184741.92 96941.44 0.0 0.0 
0.0 0.0 30588.42 ".." 30588.42 0.0 22383.64 22383.64 36755.0 7195.39 
19.0 0.0 19.0 0.0 41284.64 41163.89 41073.89 90.0 60.75 60.75 
0.0 60.0 374104.7 2730974.34 927001.7 465199.13 15955.78 449243.35 52866.4 640008.8 
1284.24 13.71 1270.53 0.0 112732.43 ".." 112732.43 0.0 78188.5 0.0 
78188.5 26370.0 421386.26 47.38 0.0 47.38 0.0 9201.53 180523.47 104338.15 
30.0 30.0 0.0 0.0 37136.68 ".." 37136.68 0.0 22674.24 22674.24 
36257.0 8176.91 63.31 0.0 63.31 0.0 52470.11 51516.26 51426.26 90.0 
953.85 16.85 937.0 0.0 422154.02 2853763.31 990114.05 477244.16 20915.67 456328.48 
52770.17 672341.72 1076.17 1.14 1075.03 0.0 108569.57 ".." 108569.57 0.0 
79097.48 0.0 79097.48 22031.0 461518.13 49.38 0.0 49.38 0.0 6791.76 
163045.97 99164.48 30.0 30.0 0.0 0.0 33927.0 ".." 33927.0 0.0 
16820.82 16820.82 31731.09 16592.26 63.31 0.0 63.31 0.0 37020.7 36190.0 
36100.0 90.0 830.7 2.7 828.0 0.0 389739.6 2888232.61 1.064886532E9 5.0589727E8 
2.3824621E7 4.82072649E8 6.1177432E7 6.9948363E8 1074167.0 1140.0 1073027.0 0.0 1.08786033E8 ".." 
1.08786033E8 0.0 8.2326124E7 0.0 8.2326124E7 3.0530157E7 4.76729274E8 37875.0 0.0 37875.0 
0.0 6837221.0 1.77732505E8 1.28273653E8 45000.0 45000.0 0.0 0.0 6.4054975E7 ".." 
6.4054975E7 0.0 1.1001951E7 1.1001951E7 3.6067773E7 1.7089013E7 14941.0 0.0 14941.0 0.0 
7880000.0 7000000.0 0.0 0.0 880000.0 0.0 880000.0 0.0 4.25868565E8 3.078036808E9 
1090283.98 554160.74 23303.94 530856.8 71717.69 692809.84 913.47 1.14 912.33 0.0 
113024.94 0.0 113024.94 0.0 82829.95 0.0 82829.95 34954.42 460981.17 105.89 
0.0 105.89 0.0 6651.11 284827.7 166773.23 45.0 45.0 0.0 0.0 
65910.89 0.0 0.0 0.0 22500.09 22500.09 51053.04 27249.27 14.94 0.0 
14.94 0.0 18094.47 10859.47 10859.47 0.0 935.0 0.0 935.0 6300.0 
457318.08 3342636.84 1176010.99 573493.21 25972.63 547520.58 55134.23 721288.86 941.25 1.14 
940.11 0.0 114438.46 0.0 114438.46 0.0 92002.74 0.0 92002.74 31734.08 
482105.46 66.88 0.0 66.88 0.0 23200.0 294921.15 210232.91 45.0 45.0 
0.0 0.0 83073.27 0.0 83073.27 0.0 25030.53 25030.53 58618.12 43451.05 
14.94 0.0 14.94 0.0 18322.33 11087.33 11087.33 0.0 935.0 0.0 
935.0 6300.0 434750.03 3507353.72 1282729.61 592664.82 28306.57 564358.25 54824.27 762165.52 
905.65 1.14 904.51 0.0 117897.99 0.0 117897.99 0.0 93487.89 0.0 
93487.89 33559.69 516248.42 65.88 0.0 65.88 0.0 5500.0 240805.22 224345.73 
45.0 45.0 0.0 0.0 81181.45 0.0 81181.45 0.0 27012.1 27012.1 
71432.25 44659.99 14.94 0.0 14.94 0.0 19769.58 12566.58 12566.58 0.0 
903.0 0.0 903.0 6300.0 364863.11 3547667.85 1335506.66 620611.88 32640.48 587971.4 
62822.15 788578.66 921.18 1.18 920.0 0.0 124052.36 0.0 124052.36 0.0 
94042.11 0.0 94042.11 33843.19 535644.44 75.38 0.0 75.38 0.0 2500.0 
310848.6 215950.19 25.0 25.0 0.0 0.0 78766.14 0.0 78766.14 0.0 
19581.74 19581.74 76244.44 41317.93 14.94 0.0 14.94 0.0 19259.62 12078.12 
12078.12 0.0 881.5 0.0 881.5 6300.0 399583.86 3755661.62 1335506.66 620611.88 
".." ".." 62822.15 788578.66 ".." ".." ".." ".." ".." ".." 
".." ".." ".." ".." ".." ".." ".." ".." ".." ".." 
".." 2500.0 310848.59 215950.19 ".." ".." ".." ".." ".." ".." 
".." ".." ".." ".." ".." ".." ".." ".." ".." ".." 
19259.62 ".." ".." ".." ".." ".." ".." ".." 399583.86 3755661.61 
