AXIS-VERSION="2000";
CREATION-DATE="03/02/2010";
CHARSET="ANSI";
LANGUAGE="Es";
SUBJECT-AREA="Jarduera ekonomiko-finantzarioa";
SUBJECT-CODE="8_5_E";
MATRIX="8_5_EST_PTO_PROP_ES";
CONTENTS="Estructura del presupuesto propio";
DESCRIPTION="Estructura del presupuesto propio";
DESCRIPTIONDEFAULT=YES;
DECIMALS=0;
SHOWDECIMALS=0;
STUB="Concepto";
HEADING="Año";
UNITS="Miles de euros";
LAST-UPDATED="20100204";
COPYRIGHT=YES;
VALUES("Concepto")="1.- Ingresos corrientes propios (a+b+c+d)","     a) Trib.concertados-compromisos","     b) Otros tributos no concertados","     c) Transferencias corrientes","     d) Ingresos patrimoniales","2.- Gastos corrientes propios (e+f)","      e) Gastos financieros","      f) Gtos corrient.de gestión propia (1f+2f+3f)","          1f) Gastos de personal","          2f) Compra de bs corrientes y serv.","          3f) Transfer.corrientes-comprom.","3.- Ahorro (1-2)","4.- Transferencias de capital recibidas","5.- Inversiones netas (-g+h)","     g) Enajenación de inversiones","     h) Inversiones realizadas","6.- Transferencias de capital pagadas","7.- SUPERAVIT / DÉFICIT (3+4-5-6)","8.- TOTAL INGRESOS PROPIOS NO FINANCIEROS  (1+4+g) ";
VALUES("Año")="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=
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 354809 387387 415363 424178 458060 507722 524764 579395 631491 669408 624748 542860 606957 549989 561486 609763 431725 650235 668494 704719 774680 797958 728109 880921 932490 934331 956170 1073110
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 214815 213227 235824 248788 273253 306352 311699 344848 375397 391374 462448 557939 565426 599896 527377 531539 570475 572783 592291 606171 625349 653974 683426 708927 760026 817873 864391 926096
 20853 16349 17720 16975 14683 14097 8991 7776 6703 1407 5851 4536 4696 12454 10427 9263 9440 7026 4678 3463 2937 2337 2181 1759 1747 3134 3542 1527
 193962 196878 218104 231813 258570 292255 302709 337072 368694 389968 456597 553404 560730 587442 516950 522276 561035 565757 587613 602708 622412 651637 681246 707168 758279 814739 860849 924568
 57494 59699 63196 66334 69479 75077 79950 82954 88192 91149 96776 102410 104604 102938 101759 100808 103696 104545 104608 108537 111206 117177 120113 124132 130761 135405 143428 148254
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 198950 226587 215709 218282 230366 247047 263343 291526 313905 355437 291862 76649 160912 80536 154537 136240 94122 131363 134552 163264 220841 211874 103529 259892 260811 239624 219097 259318
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 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
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 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
 95862 91467 87093 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
 440816 461007 489925 523734 552666 607609 622607 690948 737885 784907 809892 681045 769340 708754 694112 673531 681070 712183 733328 772352 851852 876596 794448 994011 1037732 1091913 1102848 1231348;