AXIS-VERSION="2000"; CREATION-DATE="03/02/2010"; CHARSET="ANSI"; LANGUAGE="Es"; SUBJECT-AREA="Jarduera ekonomiko-finantzarioa"; SUBJECT-CODE="8_4_O"; MATRIX="8_4_OPE_PRESUP_ES"; CONTENTS="Resumen de operaciones presupuestarias"; DESCRIPTION="Resumen de operaciones presupuestarias"; DESCRIPTIONDEFAULT=YES; DECIMALS=0; SHOWDECIMALS=0; STUB="Denominación"; HEADING="Año"; UNITS="Miles de euros"; LAST-UPDATED="20100204"; COPYRIGHT=YES; VALUES("Denominación")="1. Ingresos Corrientes","2. Gastos Corrientes","3. Ahorro (1 - 2)","4. Transferencias de Capital Recibidas","5. Inversiones Netas "," Enajenación de inversiones (-)"," Inversiones realizadas (+)","6. Transferencias de Capital Pagadas","7. CAPACIDAD (NECESIDAD) DE FINANCIACION (3+4-5-6) ","8. Saldo neto de anulaciones de operaciones no financieras de ejercicios cerrados","9. Saldo neto de operaciones no financieras pendientes de realización","10. Cobros y pagos en especie ","11. SUPERAVIT (DEFICIT) DE CAJA NO FINANCIERO (7+8+9+10)","12. Variación neta de activos financieros (excepto tesorería)"," (+) Enajenación y reembolso de AA.FF."," (-) Adquis. y constitución de AA.FF.","13. Variación neta de pasivos financieros"," (+) Emisión y formalización de deuda"," (-) Amortizaciones","14. VARIACION NETA OPERACIONES FINANCIERAS PRESUPUESTARIAS (12+13) ","15. VARIACIÓN DE TESORERÍA PRESUPUESTARIA (11+14)"; VALUES("Año")="1995","1996","1997","1998","1999","2000","2001","2002","2003","2004","2005","2006","2007","2008","2009","2010","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023","2024","2025"; DATA= 1552129 1695435 1999160 2286251 2471820 2642817 2738740 2923596 3103661 3304097 3720949 4119583 4525878 4300335 3711412 4052814 3797047 3825377 3950074 4108371 4254455 4339057 4849974 5007841 5168904 4694095 5520443 5835796 6160623 6233892 6883210 1449655 1536233 1846568 2087442 2245231 2427108 2520457 2693231 2856614 3040754 3429423 3805678 4170441 4008473 3634763 3891902 3716512 3670840 3813835 4014249 4123092 4204504 4686710 4787000 4957031 4590566 5260552 5574986 5920999 6014794 6623892 102474 159202 152592 198808 226588 215709 218283 230366 247047 263343 291526 313905 355437 291862 76649 160912 80536 154537 136240 94122 131363 134552 163264 220841 211874 103529 259892 260811 239624 219097 259318 16282 19437 19023 24873 16896 30253 49820 40520 52325 45632 51849 47118 35762 55171 46196 42924 27344 11468 5547 16225 7892 5696 2635 5611 9904 7009 21262 16053 33538 19170 45457 124162 100488 92569 96182 122922 128439 178301 216738 242548 240552 202781 251216 251008 249220 292241 197363 143957 76100 91886 89202 81223 72072 87332 91804 101535 83322 120300 107664 147569 154603 186900 2047 745 1195 2178 4297 8139 6844 8528 1886 1932 2724 1464 2333 411 261 77 978 731 206 248 144 789 282 51 844 484 3930 843 879 190 477 126209 101233 93764 98360 127220 136578 185145 225266 244433 242484 205505 252681 253341 249631 292503 197440 144935 76832 92092 89450 81367 72861 87614 91855 102379 83806 124229 108507 148447 154792 187377 37566 30544 27561 31779 29093 30430 29577 40326 56930 53445 62311 76276 91839 81995 123820 103724 69654 51915 47488 46579 40139 42867 40550 44993 40475 43168 58671 72971 85438 55000 59915 -42972 47607 51486 95720 91469 87092 60225 13822 -106 14978 78284 33531 48352 15818 -293217 -97251 -105730 37989 2412 -25434 17893 25310 38017 89655 79767 -15952 102183 96228 40156 28665 57960 -1526 -587 -242 -157 -121 -4 -1014 -5227 -2089 -11 -213 -5 -68 62 -233 98 -272 98 18 -317 71 0 0 0 0 0 0 0 0 0 0 -37136 2108 -6391 32795 -6756 -6048 15277 6901 28968 41211 24956 -57128 13073 -111377 282127 23943 -52391 -26106 -43291 39974 -161130 49301 32304 40786 -36824 48770 99393 -71357 -114828 125205 55684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -41788 -3822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -81634 49128 44853 128358 84592 81040 74488 15496 26774 56178 103026 -23602 61357 -95498 -11322 -114998 -162216 11980 -40860 14224 -143166 74611 70321 130441 42944 32818 201576 24872 -74672 153870 113644 -801 -1958 -1563 -1774 -5994 -4790 -952 -4172 -2083 -5186 -1259 -2591 11559 -65323 -74209 15405 23560 -203 -141 -127 99 -10251 -10582 -307 716 -379 -1461 -6201 -2001 -13346 -12081 4395 4068 4313 4134 3394 3736 3490 2043 1884 1863 1865 1972 19377 1907 30399 35955 34523 1309 1197 1112 997 865 827 774 1668 532 440 432 492 1018 1829 5196 6026 5876 5908 9388 8526 4443 6215 3968 7049 3124 4563 7819 67230 104608 20550 10963 1512 1338 1239 898 11116 11409 1080 952 911 1901 6633 2493 14364 13910 37015 18782 -21599 -27950 -4623 -4623 37152 -4623 -4623 -76744 -4623 -48275 -4623 46552 72912 124512 58935 4945 22805 -33655 -475 -775 -9215 -24315 -95635 -65 64185 -39915 -31015 -31015 -31015 60101 37563 0 0 0 0 41818 0 0 0 0 46500 0 53500 82000 150000 88800 48570 76340 56100 61700 62000 41000 30000 0 32500 100000 0 0 0 0 23086 18782 21599 27950 4623 4623 4666 4623 4623 76744 4623 94775 4623 6948 9088 25488 29865 43625 53535 89755 62175 62775 50215 54315 95635 32565 35815 39915 31015 31015 31015 36214 16823 -23162 -29724 -10617 -9413 36200 -8795 -6706 -81931 -5882 -50866 6935 -18771 -1297 139917 82495 4742 22664 -33782 -376 -11026 -19797 -24622 -94919 -444 62724 -46116 -33016 -44361 -43096 -45420 65952 21691 98635 73975 71627 110688 6701 20068 -25752 97144 -74467 68292 -114269 -12619 24919 -79722 16723 -18196 -19558 -143543 63585 50524 105819 -51975 32374 264300 -21244 -107688 109509 70548;