CHARSET="ANSI"; DECIMALS=2; MATRIX="pcaxis_export.px"; SUBJECT-AREA="presupuestos-iniciales-desglose-ingresos"; SUBJECT-CODE="ES"; DESCRIPTION="Desglose de Ingresos"; TITLE="Desglose de Ingresos"; CONTENTS="Desglose de Ingresos"; UNITS="Miles de euros"; STUB="Año"; HEADING="Desglose de Ingresos","Variables"; VALUES("Variables")="Valor ingresos"; 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"; VALUES("Desglose de Ingresos")="1 Impuestos Directos","100. Impuesto sobre la Renta de las personas físicas","101. I.sobre Sociedades","110. I.sobre Sucesiones y Donaciones","111. I.sobre el Patrimonio de las Personas Físicas","19. Otros Impuestos Directos","190 Recargo Impuesto actividades económicas","1910 Impuesto sobre aprovechamientos cinegéticos","1911 Impuesto sobre la producción y el transporte de la energía","1912 Impuesto sobre determinadas actividades que inciden en el medio ambiente","1990 Impuesto sobre depósitos de las entidades de crédito","1991 Impuesto sobre solares sin edificar","1992 Impuesto sobre grandes establecimientos comerciales","1999 Otros","2 Impuestos Indirectos","200 Impuesto sobre Transmisiones Patrimoniales","201 Impuesto sobre Actos Jurídicos Documentados","21 Impuesto sobre el Valor Añadido","22 Impuesto sobre Consumos Específicos","2200 Impuesto sobre la cerveza","2201 Impuesto sobre el vino y bebidas fermentadas","2202 Impuesto sobre productos intermedios","2203 Impuesto sobre el alcohol y bebidas derivadas","2209 Impuesto sobre alcoholes no determinados","221 Impuesto sobre hidrocarburos","222 Impuesto sobre labores del tabaco","223 Impuesto sobre la electricidad","224 Impuesto sobre determinados medios de transporte","225 Impuesto sobre ventas minoristas de determinados hidrocarburos","226 Liquidación de Impuestos Especiales","229 Otros imp. s/consumos específicos y/o sin desglosar","29 Otros Impuestos","290 Tributo sobre el juego","2910 Canón de Saneamiento","2911 Gravamen sobre contaminación atmosférica","2912 Impuesto sobre depósitos de residuos","2913 Impuesto sobre combustibles derivados del petróleo","2914 I.sobre vertidos a las aguas litorales","2919 Otros ( Impuestos extinguidos,Impuestos sobre las primas de seguros,etc. )","2920 IGIC","2921 Recursos REF","2990 Impuesto sobre estancias en empresas turísticas de alojamiento","3 Tasas, Precios Públicos y otros Ingresos","30 Tasas y precios públicos","39 Otros Ingresos","4 Transferencias corrientes","40 Del Estado","400 De la Administración General del Estado","4000 Fondo de Suficiencia","4001 Partic.de la C.A.uniprovincial en los Trib..Estado","4002 Partic.de las EE.LL. en los Trib..Estado","4003 Fondo de Suficiencia Global","4004 Fondo de Garantía de los Servicios Públicos Fundamentales","4005 Fondos de Convergencia","4006 Resto de recursos del sistema","4009 Otras Transferencias del Estado","401 Del resto de Unidades de la Administración del Estado","43 De la Seguridad Social Central","44 De entidades de la C.A. no incluidas en la consolidación","45 De otras Comunidades Autónomas","46 De Entidades Locales","47 De Empresas Privadas","48 De Familias e Instituciones sin fines de lucro","49 Del Exterior","490 De la Unión Europea","4900 Del Fondo Social Europeo","4901 Del FEDER","4902 Del FEOGA-Orientación","4903 Del FEOGA-Garantía","4904 De Fondos de Cohesión","4905 Del IFOP/IFEP","4909 De Fondos sin determinar","499 Otras transferencias del exterior","4t Ajuste de consolidación","5 Ingresos Patrimoniales","6 Enajenación Inversiones Reales","7 Transferencias de capital","70 Del Estado","700 De la Administración General del Estado","7003 Fondo de Compensación Interterritorial","7004 Fondo complementario","7009 Otras Transferencias del Estado","701 Del resto de Unidades de la Administración del Estado","73 De la Seguridad Social Central","74 De entidades de la C.A. no incluidas en la consolidación","75 De otras Comunidades Autónomas","76 De Entidades Locales","77 De Empresas Privadas","78 De Familias e Instituciones sin fines de lucro","79 Del Exterior","790 De la Unión Europea","7900 Del Fondo Social Europeo","7901 Del FEDER","7902 Del FEOGA-Orientación","7903 Del FEOGA-Garantía","7904 De Fondos de Cohesión","7905 Del IFOP/IFEP","7909 De Fondos sin determinar","799 Otras transferencias del exterior","7t Ajuste de consolidación","8 Activos Financieros","9 Pasivos Financieros","Total ingresos"; UNITS="Miles de euros"; CONTACT="icane@cantabria.es"; NOTE="Datos de definitivos"; DATA= 51485.98 0.0 0.0 30050.61 21035.42 399.95 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97381.99 72139.48 24040.48 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1202.03 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34334.51 0.0 34334.51 599245.74 562097.21 562097.21 537392.17 0.0 0.0 0.0 0.0 0.0 0.0 24705.04 0.0 15025.3 0.0 0.0 0.0 30.65 0.0 22092.58 22092.58 0.0 0.0 0.0 0.0 0.0 0.0 22092.58 0.0 0.0 4651.37 0.0 192665.86 37884.81 37884.81 0.0 0.0 37884.81 0.0 0.0 0.0 0.0 1924.14 7.51 12.02 152837.38 152837.38 0.0 0.0 0.0 0.0 0.0 0.0 152837.38 0.0 0.0 3254.45 35338.66 1018358.56 214713.01 177300.0 0.0 14000.0 23000.0 413.01 320.0 0.0 0.0 0.0 0.0 0.0 0.0 93.01 476663.5 80000.0 38000.0 192900.0 136763.5 0.0 0.0 0.0 0.0 136763.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29000.0 29000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41162.68 18784.01 22378.67 584102.77 560880.51 532280.41 519000.0 0.0 0.0 0.0 0.0 0.0 0.0 13280.41 28600.1 0.0 0.0 0.0 0.0 639.87 0.0 22582.39 22582.39 0.0 0.0 0.0 0.0 0.0 0.0 22582.39 0.0 0.0 6024.75 0.0 258293.57 120685.22 120685.22 7149.25 2383.08 111152.89 0.0 0.0 0.0 0.0 2012.32 7.51 12.02 135576.49 135576.49 0.0 0.0 0.0 0.0 0.0 0.0 135576.49 0.0 0.0 3737.23 37504.0 1622201.5 224073.01 193000.0 0.0 4630.0 26000.0 443.01 345.0 0.0 0.0 0.0 0.0 0.0 0.0 98.01 569023.27 96576.88 75477.08 223000.0 144969.31 0.0 0.0 0.0 0.0 144969.31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29000.0 29000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 53151.54 17238.1 35913.44 608451.07 586232.17 548182.89 530957.92 0.0 0.0 0.0 0.0 0.0 0.0 17224.97 38049.28 0.0 0.0 0.0 0.0 187.84 31.05 22000.0 22000.0 0.0 0.0 0.0 0.0 0.0 0.0 22000.0 0.0 0.0 8034.97 71.0 249515.91 109494.3 109494.3 6682.99 0.0 100583.87 0.0 0.0 0.0 0.0 2006.61 0.0 0.0 138015.0 138015.0 0.0 0.0 0.0 0.0 0.0 0.0 138015.0 0.0 0.0 3448.67 43100.0 1758869.44 253578.01 214120.0 0.0 10000.0 29000.0 458.01 355.0 0.0 0.0 0.0 0.0 0.0 0.0 103.01 642006.86 116800.0 90550.0 248090.0 156566.86 0.0 0.0 0.0 0.0 156566.86 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30000.0 30000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 53043.71 0.0 53043.71 705844.62 681660.22 649734.65 565900.0 0.0 0.0 0.0 0.0 0.0 0.0 83834.65 31925.57 0.0 0.0 0.0 0.0 302.91 1.0 23929.35 23929.35 0.0 0.0 0.0 0.0 0.0 0.0 23929.35 0.0 -48.86 7561.61 45.0 181826.28 106804.21 105656.44 9750.0 0.0 95906.44 1147.77 0.0 0.0 0.0 1000.0 22.08 0.0 74000.0 74000.0 0.0 0.0 0.0 0.0 0.0 0.0 74000.0 0.0 0.0 5541.9 18631.38 1868079.36 318278.01 273440.0 0.0 12000.0 32000.0 838.01 725.0 0.0 0.0 0.0 0.0 0.0 0.0 113.01 710680.0 135000.0 104000.0 276720.0 165960.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 165960.0 29000.0 29000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56552.15 17596.3 38955.85 720452.19 698472.0 666396.0 622099.0 0.0 0.0 0.0 0.0 0.0 0.0 44297.0 32076.0 0.0 0.0 0.0 0.0 170.0 1.0 23000.0 23000.0 0.0 0.0 0.0 0.0 0.0 0.0 23000.0 0.0 -1190.81 7577.42 45.0 167978.83 101600.0 100500.0 7220.24 2406.51 90873.25 1100.0 0.0 0.0 0.0 1100.0 278.83 0.0 65000.0 65000.0 0.0 0.0 0.0 0.0 0.0 0.0 65000.0 0.0 0.0 3865.86 97026.32 2082455.76 365753.01 313800.0 0.0 18000.0 33000.0 953.01 800.0 0.0 0.0 0.0 0.0 0.0 0.0 153.01 785879.2 157100.0 127000.0 304500.0 169279.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 169279.2 28000.0 28000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58848.43 20325.8 38522.63 785263.49 763623.0 730470.0 702830.0 0.0 0.0 0.0 0.0 0.0 0.0 27640.0 33153.0 0.0 0.0 0.0 0.0 205.0 1.0 22000.0 22000.0 0.0 0.0 0.0 0.0 0.0 0.0 22000.0 0.0 -565.51 7239.74 200.0 138429.0 101867.0 100767.0 7301.86 2433.71 91031.43 1100.0 0.0 0.0 0.0 1200.0 350.0 0.0 35000.0 35000.0 0.0 0.0 0.0 0.0 0.0 0.0 35000.0 0.0 0.0 4307.18 56175.57 2202095.61 412486.0 349486.0 0.0 27000.0 35000.0 1000.0 827.0 0.0 0.0 0.0 0.0 0.0 0.0 173.0 862396.0 146000.0 126000.0 359808.0 191588.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 191588.0 39000.0 39000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 60913.29 27903.2 33010.09 888911.3 869310.1 834710.0 806370.0 0.0 0.0 0.0 0.0 0.0 0.0 28340.0 34600.1 0.0 0.0 0.0 0.0 160.0 1.0 20000.0 20000.0 0.0 0.0 0.0 0.0 0.0 0.0 20000.0 0.0 -559.8 9524.85 1000.0 106683.0 99800.0 99800.0 7973.16 2657.45 89169.39 0.0 0.0 0.0 0.0 1200.0 0.0 0.0 5683.0 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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 268460.18 38300.0 38300.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 69547.4 43793.5 25753.9 179176.99 174973.79 134532.47 0.0 0.0 0.0 59819.11 32740.67 0.0 0.0 41972.69 40441.32 0.0 0.2 0.0 0.0 3.0 700.0 3500.0 3500.0 0.0 0.0 0.0 0.0 0.0 0.0 3500.0 0.0 0.0 2683.92 202.0 90327.13 56327.13 56327.13 3948.26 1315.96 51062.91 0.0 0.0 0.0 0.0 500.0 0.0 0.0 33500.0 33500.0 0.0 0.0 0.0 0.0 0.0 0.0 33500.0 0.0 0.0 2726.89 460175.22 2440474.08 517014.78 438764.78 0.0 55000.0 22000.0 1250.0 1200.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0 773353.47 70300.0 51000.0 379370.61 223816.43 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 223816.43 48866.43 48866.43 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94721.7 56655.0 38066.7 549715.73 543213.53 523587.08 0.0 0.0 0.0 467136.41 -49051.97 25240.0 0.0 80262.64 19626.45 0.0 0.2 0.0 0.0 1002.0 700.0 4800.0 4800.0 0.0 0.0 0.0 0.0 0.0 0.0 4800.0 0.0 0.0 3441.92 36201.0 23882.91 9382.91 9382.91 3314.38 1104.68 4963.85 0.0 0.0 0.0 0.0 500.0 0.0 0.0 14000.0 14000.0 0.0 0.0 0.0 0.0 0.0 0.0 14000.0 0.0 0.0 1984.87 292884.43 2293200.8 479810.63 415519.26 0.0 47341.37 16000.0 950.0 900.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0 799652.89 44727.71 28489.65 400336.02 286074.76 4038.04 0.0 295.16 11957.55 0.0 149302.18 84498.2 32634.28 3349.35 0.0 0.0 0.0 40024.74 13844.12 25230.48 0.0 950.15 0.0 0.0 0.0 0.0 0.0 0.0 89492.62 59555.77 29936.85 517338.16 510795.87 459798.04 0.0 0.0 0.0 370340.0 -17670.0 19920.0 0.0 87208.04 50997.83 0.0 0.2 0.0 0.0 1002.0 628.99 4840.0 4840.0 0.0 0.0 0.0 0.0 0.0 0.0 4840.0 0.0 71.1 4300.12 28650.2 54125.08 35029.08 35029.08 2928.05 975.92 31125.11 0.0 0.0 0.0 0.0 500.0 0.0 0.0 18581.0 18581.0 0.0 0.0 0.0 0.0 0.0 0.0 18581.0 0.0 15.0 1168.7 473087.98 2447626.39 507655.59 422345.16 0.0 64000.0 20235.43 1075.0 1050.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0 762039.93 57388.16 30500.0 415654.76 187062.48 2321.1 0.0 208.96 6706.93 0.0 91986.69 52823.88 29214.91 3800.0 0.0 0.0 0.0 71434.54 16143.42 53782.91 0.0 1508.21 0.0 0.0 0.0 0.0 0.0 0.0 67244.71 42655.76 24588.95 569577.5 561954.05 519758.0 0.0 0.0 0.0 359411.5 32437.05 53348.18 0.0 74561.27 42196.05 0.0 0.2 0.0 0.0 1601.0 210.0 5812.25 5812.25 0.0 85.2 0.0 0.0 0.0 0.0 5727.05 0.0 0.0 2911.38 30232.25 72875.18 38729.18 38729.18 3048.14 1016.05 34665.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 34145.0 34145.0 0.0 0.0 0.0 0.0 0.0 0.0 34145.0 0.0 0.0 42254.39 445758.93 2500549.87 531142.03 449395.03 0.0 56800.0 19835.0 5112.0 1062.0 0.0 0.0 0.0 4000.0 0.0 0.0 50.0 832913.37 55400.0 34418.0 495813.08 192259.29 2529.72 0.0 189.75 5673.05 0.0 103334.05 53497.06 23102.67 3933.0 0.0 0.0 0.0 55023.0 17823.0 36500.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 77990.2 44531.5 33458.7 534966.79 524926.62 501777.4 0.0 0.0 0.0 420914.5 -30533.78 0.0 53729.4 57667.27 23149.23 0.0 0.2 0.0 0.0 1289.57 700.0 8050.4 8050.4 0.0 0.0 0.0 0.0 0.0 0.0 8050.4 0.0 0.0 3851.7 27469.87 66887.02 39585.02 39585.02 3750.0 1250.0 34585.02 0.0 0.0 0.0 0.0 5.0 0.0 0.0 27297.0 27297.0 0.0 20500.0 0.0 0.0 0.0 5117.0 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