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{"sheet":"15.1.1-15.1.2","index":0,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.1 EVOLUCIÓN DEL PRESUPUESTO DE INGRESOS POR CAPÍTULOS. CRÉDITOS INICIALES"]
[]
["Unidades: Miles de euros"]
[]
[null,2009,2010,2011,2012,2013]
[]
["TOTAL",1324260,1345360,1258377.53,1260495.36,1222380.71]
[]
["Operaciones no Financieras",1235374.9,1134225.04,1111175.26,1137419.39,1067103.49]
["Operaciones Corrientes",1178096.99,1079338.81,1054730.04,1093432.58,1031211.67]
["       Impuestos Directos",308016.8,208121.76,303800,306310,264160]
["       Impuestos Indirectos",356730,305424.09,408360,385755,393070]
["       Tasas y Otros Ingresos",31812.87,38703.16,40596.38,37845.58,35710.05]
["       Transferencias Corrientes",480458.82,525840.44,300900.25,362425.29,336988.9]
["       Ingresos Patrimoniales",1078.5,1249.38,1073.4,1096.71,1282.72]
["Operaciones de Capital",57277.91,54886.23,56445.23,43986.81,35891.82]
["       Enajenación Inversiones Reales",20000,20000,20100,2100,4100]
["       Transferencias de Capital",37277.91,34886.23,36345.23,41886.81,31791.82]
[]
["Operaciones Financieras",88885.1,211134.96,147202.27,123075.97,155277.22]
["Activos Financieros",1124.74,1134.96,743.08,729.81,569.24]
["Pasivos Financieros",87760.36,210000,146459.19,122346.16,154707.98]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
[{"$nulls":9}," "]
[]
[]
[]
["15.1.2 EVOLUCIÓN DEL PRESUPUESTO DE INGRESOS POR CAPÍTULOS. INGRESOS REALIZADOS"]
[]
["Unidades: Miles de euros"]
[]
[null,2008,2009,2010,2011,2012]
[]
["TOTAL",1272043.32,1311134.14,1261094.58,1253523.18,1187788.26]
[]
["Operaciones no Financieras",1136131.16,1186670.3,1018327.77,1062121.69,1007336.7]
["Operaciones Corrientes",1109537.99,1140963.78,974855.75,1017964.07,982144.49]
["       Impuestos Directos",248358.4,282698.97,233251.54,307616.27,330452.81]
["       Impuestos Indirectos",345609.91,297506.72,223775.93,361009.65,427706.13]
["       Tasas y Otros Ingresos",24745.93,32577.46,24995.33,25667.5,24860.05]
["       Transferencias Corrientes",489900.84,527147.08,491735.81,322507.17,198035.84]
["       Ingresos Patrimoniales",922.92,1033.55,1097.14,1163.48,1089.65]
["Operaciones de Capital",26593.17,45706.52,43472.02,44157.61,25192.21]
["       Enajenación Inversiones Reales",147.7,155.99,718.53,247.9,185.23]
["       Transferencias de Capital",26445.46,45550.53,42753.49,43909.71,25006.98]
[]
["Operaciones Financieras",135912.16,124463.84,242766.82,191401.49,180451.56]
["Activos Financieros",997.2,1102.55,1169.34,772.52,688.84]
["Pasivos Financieros",134914.96,123361.29,241597.48,190628.97,179762.72]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]

{"sheet":"G.15.1-G.15.2-G.15.3","index":1,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["G.15.1 Presupuesto de Ingresos. Distribución porcentual por Capítulos. "]
["Créditos Iniciales. Año 2013",{"$nulls":6},"DATOS GRÁFICO 1"]
[{"$nulls":7},"Imp. Directos",21.610283536802356]
[{"$nulls":7},"Imp. Indirectos",32.156095358157565]
[{"$nulls":7},"Tasas y Otros Ingresos",2.92134776309514]
[{"$nulls":7},"Transf. Corrientes",27.56824590696354]
[{"$nulls":7},"Ing. Patrimoniales",0.10495909213248569]
[{"$nulls":7},"Enajenac. Invers. Reales",0.33541097252002444]
[{"$nulls":7},"Transf. de Capital",2.6008257654528335]
[{"$nulls":7},"Activos Financ.",0.04654849838143754]
[{"$nulls":7},"Pasivos Financ.",12.65628310649462]
{"$rows_empty":8}
["G.15.2 Presupuesto de Ingresos. Evolución de los Créditos Iniciales en miles de euros"]
[]
[]
[]
[{"$nulls":7},"DATOS GRÁFICO 2"]
[{"$nulls":7},2009,1324260]
[{"$nulls":7},2010,1345360]
[{"$nulls":7},2011,1258377]
[{"$nulls":7},2012,1260495]
[{"$nulls":7},2013]
[{"$nulls":7},"Operaciones no Financieras",1067104]
[{"$nulls":7},"Operaciones Financieras",155277]
[]
[{"$nulls":9}," "]
[]
[]
[]
["G.15.3 Presupuesto de Ingresos. Evolución de Operaciones financieras y no financieras"]
["en miles de euros. Créditos Iniciales"]
[]
[]
[{"$nulls":7},"DATOS GRÁFICO 3",null,"Operaciones financieras"]
[{"$nulls":8},"Operaciones no financieras"]
[{"$nulls":7},2009,1235375,88885]
[{"$nulls":7},2010,1134225,211135]
[{"$nulls":7},2011,1111175,147202]
[{"$nulls":7},2012,1137419,123076]
[{"$nulls":7},2013,1067104,155277]

{"sheet":"15.1.3-G.15.4","index":2,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.3 EVOLUCIÓN DEL PRESUPUESTO DE INGRESOS POR CAPÍTULOS. CRÉDITOS FINALES Y"]
["           DERECHOS RECONOCIDOS"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Derechos",null,"Créditos","Derechos",null,"Créditos","Derechos"]
[null,"Finales","Reconocidos",null,"Finales","Reconocidos",null,"Finales","Reconocidos"]
[]
["TOTAL",1395583.82,1261732.32,null,1361138.16,1266548.15,null,1362001.03,1202691.96]
[]
["Operaciones No Financieras",1183448.85,1018948.79,null,1172610.81,1074789.71,null,1176975.29,1022618.01]
["Operaciones Corrientes",1123382.12,985686.08,null,1113384.09,1031866.1,null,1132755.06,994661.65]
["       Impuestos Directos",208121.76,235377.9,null,303800,308760.28,null,306310,333993.52]
["       Impuestos Indirectos",305424.09,231684.63,null,408360,366996.07,null,385755,432387.54]
["       Tasas y otros Ingresos",38796.78,26180.13,null,40678.42,29030.75,null,37945.25,27799.66]
["       Transferencias Corrientes",569790.12,491175.81,null,359472.26,326077.86,null,401648.11,199407.64]
["       Ingresos Patrimoniales",1249.38,1267.61,null,1073.4,1001.13,null,1096.71,1073.29]
["Operaciones de Capital",60066.73,33262.71,null,59226.72,42923.61,null,44220.23,27956.36]
["       Enajenación Inversiones Reales",20000,692.1,null,20100,328.67,null,2100,105.31]
["       Transferencias de Capital",40066.73,32570.61,null,39126.72,42594.94,null,42120.23,27851.05]
[]
["Operaciones Financieras",212134.96,242783.53,null,188527.36,191758.45,null,185026.03,180073.94]
["Activos Financieros",2134.96,1186.06,null,1488.17,799.48,null,912.38,641.22]
["Pasivos Financieros",210000,241597.48,null,187039.19,190958.97,null,184113.65,179432.72]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
[]
[]
[]
["G.15.4 Estado comparativo de Ingresos. ",{"$nulls":9},"DATOS GRÁFICO 1"]
["Créditos Finales y Derechos Reconocidos en miles de euros",{"$nulls":10},"Créditos Finales","Der. Reconocidos"]
[{"$nulls":10},2010,1395583.82,1261732.32]
[{"$nulls":10},2011,1361138.16,1266548.15]
[{"$nulls":10},2012,1362001,1202692]

{"sheet":"15.1.4-G.15.5-G.15.6-G.15.7","index":3,"n_rows":94,"n_cols":13,"rows_kept":94,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.4 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR CAPÍTULOS. CRÉDITOS INICIALES"]
["          "]
["Unidades: Miles de euros"]
[]
[null,2009,2010,2011,2012,2013]
[]
["TOTAL",1324260,1345360,1258377.53,1260495.36,1222380.71]
[]
["Operaciones no Financieras",1309916.64,1326666.13,1226697.6,1201929.1,1136112.37]
["Operaciones Corrientes",1042683.7,1054473.66,1007759.71,1014573.43,991119.62]
["       Gastos de Personal",447451.72,450894.87,415870.14,420049.6,413641.48]
["       Gastos en Bienes Corrientes y Servicios",234545.41,240117.72,229134.45,225893.74,238444.57]
["       Gastos Financieros",19567.06,24107.63,28392.24,42045.3,47034.05]
["       Transferencias Corrientes",341119.5,339353.44,334362.87,326584.8,286999.52]
["       Fondo de Contingencia",{"$nulls":4},5000]
["Operaciones de Capital",267232.94,272192.47,218937.89,187355.67,144992.75]
["       Inversiones Reales",131229.6,128212.72,89024.07,67606.93,53257.09]
["       Transferencias de Capital",136003.34,143979.76,129913.82,119748.74,91735.66]
[]
["Operaciones Financieras",14343.36,18693.86,31679.93,58566.26,86268.34]
["Activos Financieros",3467.41,4164.06,4140.23,4579.04,4674.38]
["Pasivos Financieros",10875.94,14529.8,27539.7,53987.22,81593.96]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
[]
[]
[]
[]
["G.15.5 Distribución del Presupuesto de Gastos por Capítulos. Créditos Iniciales. Año 2013"]
[]
[]
[]
[]
[]
[{"$nulls":7},"DATOS GRÁFICO 1"]
[{"$nulls":8},1260495]
[{"$nulls":7},"Gastos de Personal",33.838958557111084]
[{"$nulls":7},"G. B. Corrientes y Serv.",19.506602278667618]
[{"$nulls":7},"G. Financieros",3.8477365076845924]
[{"$nulls":7},"Transf. Corrientes",23.47876807640171]
[{"$nulls":7},"Fondo de Contingencia",0.4090377713658835]
[{"$nulls":7},"Inv. Reales",4.356824917926571]
[{"$nulls":7},"Transf. de Capital",7.504697798804137]
[{"$nulls":7},"Activos Financieros",0.38236850867282784]
[{"$nulls":7},"Pasivos Financieros",6.6750055833655795]
[]
[]
[]
[]
[]
[]
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
[]
[]
[]
["G.15.6 Evolución del Presupuesto de Gastos. Créditos Iniciales en miles de euros"]
[]
[]
[]
[{"$nulls":7},"DATOS GRÁFICO 2"]
[{"$nulls":7},2009,1324260]
[{"$nulls":7},2010,1345360]
[{"$nulls":7},2011,1258378]
[{"$nulls":7},2012,1260495]
[{"$nulls":7},2013]
[{"$nulls":7},"Operaciones No Financieras",1136113]
[{"$nulls":7},"Operaciones Financieras",86268]
{"$rows_empty":9}
["G.15.7 Evolución del Presupuesto de Gastos por capítulos. "]
["Créditos Iniciales en miles de euros"]
[]
[{"$nulls":7},"DATOS GRÁFICO 3"]
[]
[{"$nulls":8},2009,2010,2011,2012,2013]
[{"$nulls":7},"G. de Personal",447452,450895,415870,420049,413641]
[{"$nulls":7},"G. B. Corrientes y Serv.",234545,240118,229134,225894,238445]
[{"$nulls":7},"G. Financieros",19567,24107,28392,42045,47034]
[{"$nulls":7},"Transf. Corrientes",341120,339353,334363,326585,287000]
[{"$nulls":7},"Fondo de Contingencia",{"$nulls":4},5000]
[{"$nulls":7},"Inv. Reales",131230,128213,89024,67607,53257]
[{"$nulls":7},"Transf. de Capital",136003,143980,129914,119749,91736]
[{"$nulls":7},"Activos Financieros",3467,4164,4140,4579,4674]
[{"$nulls":7},"Pasivos Financieros",10876,14530,27540,53987,81594]

{"sheet":"15.1.5-G.15.8","index":4,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.5 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR SECCIONES. CRÉDITOS INICIALES"]
[]
["Unidades: Miles de euros"]
[]
[null,2009,2010,2011,2012,2013]
[]
["TOTAL",1324260,1345360,1258377.53,1260495.36,1222380.71]
[]
["Parlamento",7217.97,6608.89,6321.6,5521.9,4944.92]
["Consejo Consultivo de La Rioja",510.18,499.98,464.38,426.96,359.46]
["Administraciones Públicas y Política Local",61719.32,58871.07,52709.59]
["Agricultura, Ganadería y Desarrollo Rural",61990.34,62671.25,56260.96]
["Agricultura, Ganadería y Medio Ambiente ",null,null,null,102417.42,95337.97]
["Salud",184294.12,190632.28,176981.63]
["Salud y Servicios Sociales ",null,null,null,290914.24,250584.58]
["Turismo, Medio Ambiente y Política Territorial",88889.43,86044.88,73442.82]
["Educación, Cultura y Deporte",297933,303849.22,277380.37]
["Educación, Cultura y Turismo ",null,null,null,274092.67,266942.56]
["Vivienda y Obras Públicas",5711809,52405.96,48089.97]
["Obras Públicas, Política Local y Territorial ",null,null,null,65326.06,57757.65]
["Servicios Sociales",118266.52,132230.17,133174.22]
["Deuda Pública",30352.52,38547.8,55785.91,95596,127976.49]
["Hacienda",28641.66,27853.39,23600.61]
["Administración Pública y Hacienda ",null,null,null,41299.38,55303.44]
["Presidencia",15547.98,14388.93,11313.66]
["Presidencia y Justicia ",null,null,null,49662.41,49096.36]
["Servicio Riojano de Salud",268275.53,273886.61,257349.25,256326.44,250289.9]
["Servicio Riojano de Empleo",31311.86,31480.22,29744.59,28953.36]
["Instituto de Estudios Riojanos",1362.72,1300.08,1200.21,1183.42,1102.15]
["Instituto Riojano de la Juventud",5965.57,5373.04,4516.01,3477.78]
["Industria, Innovación y Empleo",64863.2,58716.24,50041.77,45297.31,62685.24]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
["NOTA: La denominación de las Secciones que contienen dato en el año 2012 es la existente a 28 de junio de 2011."]
[]
[]
["G.15.8 Presupuesto de Gastos por Secciones. Créd. Iniciales en miles de euros. Año 2013",{"$nulls":6},"DATOS GRÁFICO"]
[]
[{"$nulls":7},"Consejo Consultivo ",359]
[{"$nulls":7},"Inst. Estudios Riojanos",1102]
[{"$nulls":7},"Parlamento",4945]
[{"$nulls":7},"Presidencia y Justicia",49096]
[{"$nulls":7},"Administración Pública y Hacienda",55303]
[{"$nulls":7},"Obras Púb., Pol. Local y Territorial",57758]
[{"$nulls":7},"Industria, Innovación y Empleo",62685]
[{"$nulls":7},"Agricultura, Ganad. y M. Ambiente",95338]
[{"$nulls":7},"Deuda Pública ",127977]
[{"$nulls":7},"Servicio Riojano de Salud",250290]
[{"$nulls":7},"Salud y Servicios Sociales",250585]
[{"$nulls":7},"Educación, Cultura y Turismo",266943]

{"sheet":"15.1.6-G.15.9","index":5,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.6 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR GRUPOS FUNCIONALES Y SU "]
["            PARTICIPACIÓN ANUAL. CRÉDITOS INICIALES"]
[]
["Unidades: Miles de euros"]
[]
[null,2011,null,null,2012,null,null,2013]
[null,"Importe","%",null,"Importe","%",null,"Importe","%"]
[]
["TOTAL",1258377.53,100,null,1260495.36,100,null,1222380.71,100]
[]
["Deuda Pública",55785.91,4.43316714055713,null,95596,7.584004696567618,null,127976.49,10.469446135157025]
["Servicios de Carácter General",37624.73,2.9899600914828453,null,49413.74,3.9202059508367744,null,47265.84,3.8667036884114445]
["Protección Civil",7065.43,0.5614370244870778,null,6337.25,0.5027390033280577,null,5547.82,0.45385369342093107]
["Protección y Promoción Social",186616.73,14.829963651621373,null,172045.4,13.649002971055022,null,142248.7,11.637021006327892]
["Producción de Bienes Públicos de Carácter Social",734328.43,58.35512063942631,null,724250.34,57.457586107045245,null,686556.46,56.16551818786473]
["Producción Bienes Públicos de Carácter Económico",168844.68,13.417669412529463,null,152450.02,12.094454956187846,null,152027.09,12.436967366737978]
["Regulación Económica de Carácter General",22360.61,1.7769700360305092,null,22231.99,1.7637515420529237,null,25119.87,2.054995615891223]
["Regulación Económica de Sectores Productivos",45751.03,3.6357120038652933,null,38170.62,3.028254772926509,null,35638.45,2.9154951242645177]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
[]
[]
[]
[]
[]
[]
["G.15.9 Distribución porcentual del Presupuesto de Gastos por Grupos Funcionales. ",{"$nulls":9},"DATOS GRÁFICO"]
["Créditos Iniciales. Año 2013"]
[{"$nulls":10},"Deuda Pública",10.469403565664061]
[{"$nulls":10},"Serv. de Carácter Gral.",3.8667158602759697]
[{"$nulls":10},"Protec. Civil",0.4538683111075843]
[{"$nulls":10},"Protec. y Prom. Social",11.637042787805111]
[{"$nulls":10},"Produc. B.P. de Carácter Social",56.165549039129374]
[{"$nulls":10},"Produc. B.P. de Carácter Económ.",12.436957053488234]
[{"$nulls":10},"Regulac. Económ. de Carácter Gral.",2.0550057633421988]
[{"$nulls":10},"Regulac. Económ. Sectores Product.",2.915457619187471]

{"sheet":"15.1.7-15.1.8-G.15.10","index":6,"n_rows":95,"n_cols":13,"rows_kept":95,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.7 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR CAPÍTULOS. CRÉDITOS INICIALES Y FINALES"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Créditos",null,"Créditos","Créditos",null,"Créditos","Créditos"]
[null,"Iniciales","Finales",null,"Iniciales","Finales",null,"Iniciales","Finales"]
[]
["TOTAL",1345360,1395583.82,null,1258377.53,1361138.16,null,1260495.36,1362001.33]
[]
["Operaciones no Financieras",1326666.13,1375139.95,null,1226697.6,1289427.24,null,1201929.1,1291878.49]
["Operaciones Corrientes",1054473.66,1113512.79,null,1007759.71,1069212.95,null,1014573.43,1128971.23]
["       Gastos de Personal",450894.87,454596.2,null,415870.14,440011.64,null,420049.6,422352.81]
["       Gastos en Bienes Corrientes y Servicios",240117.72,238199.33,null,229134.45,229014.14,null,225893.74,297989.36]
["       Gastos Financieros",24107.63,15923.37,null,28392.24,30667.29,null,42045.3,36237.82]
["       Transferencias Corrientes",339353.44,404793.89,null,334362.87,369519.89,null,326584.8,372391.24]
[]
["Operaciones de Capital",272192.47,261627.16,null,218937.89,220214.29,null,187355.67,162907.26]
["       Inversiones Reales",128212.72,119302.62,null,89024.07,91055.55,null,67606.93,52664.91]
["       Transferencias de Capital",143979.76,142324.54,null,129913.82,129158.74,null,119748.74,110242.35]
[]
["Operaciones Financieras",18693.86,20443.86,null,31679.93,71710.93,null,58566.26,70122.84]
["Activos Financieros",4164.06,5914.06,null,4140.23,4171.23,null,4579.04,16084.4]
["Pasivos Financieros",14529.8,14529.8,null,27539.7,67539.7,null,53987.22,54038.44]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
[]
[]
[]
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.8 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR SECCIONES. CRÉDITOS INICIALES Y FINALES"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Créditos",null,"Créditos","Créditos",null,"Créditos","Créditos"]
[null,"Iniciales","Finales",null,"Iniciales","Finales",null,"Iniciales","Finales"]
[]
["TOTAL",1345360,1395583.82,null,1258377.53,1361138.16,null,1260495.36,1362001.33]
[]
["Parlamento",6608.89,6608.89,null,6321.6,6321.6,null,5521.9,5521.9]
["Consejo Consultivo de La Rioja",499.98,499.98,null,464.38,464.38,null,426.96,426.96]
["Administraciones Públicas y Política Local",58871.07,62378.48,null,52709.59,51367.98]
["Agricultura, Ganadería y Desarrollo Rural",62671.25,102921.89,null,56260.96]
["Agricultura, Ganadería y Medio Ambiente",{"$nulls":4},108440.69,null,102417.42,141044.36]
["Salud",190632.28,197555.67,null,176981.63]
["Salud y Servicios Sociales",{"$nulls":4},208777.01,null,290914.24,292154.69]
["Turismo, Medio Ambiente y Política Territorial",86044.88,85405.25,null,73442.82,60793.93]
["Educación, Cultura y Deporte",303849.22,308398.59,null,277380.37]
["Educación, Cultura y Turismo",{"$nulls":4},285369.1,null,274092.67,274243.93]
["Vivienda y Obras Públicas",52405.96,52829.41,null,48089.97]
["Obras Públicas, Política Local y Territorial",{"$nulls":4},53705.33,null,65326.06,65928.78]
["Servicios Sociales",132230.17,134072.77,null,133174.22,92651.53]
["Deuda Pública",38547.8,30278.34,null,55785.91,94838.39,null,95596,101261.83]
["Hacienda",27853.39,26688.39,null,23600.61]
["Administración Pública y Hacienda",{"$nulls":4},26329.59,null,41299.38,45174.28]
["Presidencia",14388.93,15238.93,null,11313.66]
["Presidencia y Justicia",{"$nulls":4},24151.4,null,49662.41,50385.06]
["Servicio Riojano de Salud",273886.61,274367.66,null,257349.25,262188.66,null,256326.44,308518.98]
["Servicio Riojano de Empleo",31480.22,31480.22,null,29744.59,29697.89,null,28953.36,18189.33]
["Instituto de Estudios Riojanos",1300.08,1320.08,null,1200.21,1232.21,null,1183.42,1183.42]
["Instituto Riojano de la Juventud",5373.04,5923.04,null,4516.01,4516.01,null,3477.78,2248.3]
["Industria, Innovación y Empleo",58716.24,59616.24,null,50041.77,50292.48,null,45297.31,55719.51]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
["NOTA: La denominación de las Secciones que contienen dato en los Créditos Finales en el año 2011 es la existente a 28 de junio de 2011."]
{"$rows_empty":13}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
[]
[]
[]
[]
[]
["G.15.10 Estado comparativo de Gastos. Créditos Iniciales y Créd. Finales en miles de euros",{"$nulls":9},"DATOS GRÁFICO"]
[]
[{"$nulls":11},"Créditos Iniciales","Créditos Finales"]
[{"$nulls":10},2010,1345360,1395584]
[{"$nulls":10},2011,1258378,1361138]
[{"$nulls":10},2012,1260495,1362001]

{"sheet":"15.1.9-15.1.10","index":7,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.9 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR GRUPOS FUNCIONALES. CRÉDITOS INICIALES"]
["           Y FINALES"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Créditos",null,"Créditos","Créditos",null,"Créditos","Créditos"]
[null,"Iniciales","Finales",null,"Iniciales","Finales",null,"Iniciales","Finales"]
[]
[]
["TOTAL",1345360,1395583.82,null,1258377.53,1361138.16,null,1260495.36,1362001.33]
[]
["Deuda Pública",38547.8,30278.34,null,55785.91,94838.39,null,95596,101261.83]
["Servicios de Carácter General",45173.14,45809.82,null,37624.73,50985.41,null,49413.74,49543.03]
["Protección Civil",6286.54,6271.54,null,7065.43,6743.76,null,6337.25,6775.7]
["Protección y Promoción Social",194813.39,197323,null,186616.73,179065.16,null,172045.4,169216.27]
["Producción de Bienes Públicos de Carácter Social",800704.28,817684.94,null,734328.43,746194.07,null,724250.34,787034.48]
["Producción Bienes Públicos de Carácter Económico",174824.84,174915.6,null,168844.68,174526.81,null,152450.02,150656.89]
["Regulación Económica de Carácter General",26753.39,25588.39,null,22360.61,22510.22,null,22231.99,20661.39]
["Regulación Económica de Sectores Productivos",58256.6,97712.19,null,45751.03,86274.34,null,38170.62,76851.74]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
[]
[]
["15.1.10 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS  POR CAPÍTULOS. CRÉDITOS FINALES Y"]
["             CRÉDITOS OBLIGADOS"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Créditos",null,"Créditos","Créditos",null,"Créditos","Créditos"]
[null,"Finales","Obligados",null,"Finales","Obligados",null,"Finales","Obligados"]
[]
["TOTAL",1395583.82,1272410.06,null,1361138.16,1194893.23,null,1362001.33,1239885.49]
[]
["Operaciones No Financieras",1375139.95,1253164.31,null,1289427.24,1163956.78,null,1291878.49,1170085.05]
["Operaciones Corrientes",1113512.79,1053167.62,null,1069212.95,991395.72,null,1128971.23,1037653.75]
["       Gastos de Personal",454596.2,444193.99,null,440011.64,436921.02,null,422352.81,405121.64]
["       Gastos en Bienes Corrientes y Servicios",238199.33,217834.1,null,229014.14,189399.06,null,297989.36,272742.28]
["       Gastos Financieros",15923.37,10301.89,null,30667.29,25742.6,null,36237.82,27850.06]
["       Transferencias Corrientes",404793.89,380837.65,null,369519.89,339333.03,null,372391.24,331939.77]
["Operaciones de Capital",261627.16,199996.68,null,220214.29,172561.06,null,162907.26,132431.3]
["       Inversiones Reales",119302.62,77679.08,null,91055.55,60632.62,null,52664.91,34393.12]
["       Transferencias de Capital",142324.54,122317.6,null,129158.74,111928.44,null,110242.35,98038.19]
[]
["Operaciones Financieras",20443.86,19245.75,null,71710.93,30936.45,null,70122.84,69800.44]
["Activos Financieros",5914.06,4715.96,null,4171.23,3916.87,null,16084.4,15835.25]
["Pasivos Financieros",14529.8,14529.79,null,67539.7,27019.58,null,54038.44,53965.2]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]

{"sheet":"15.1.11","index":8,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.11 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR SECCIONES. CRÉDITOS FINALES Y"]
["             CRÉDITOS OBLIGADOS"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Créditos",null,"Créditos","Créditos",null,"Créditos","Créditos"]
[null,"Finales","Obligados",null,"Finales","Obligados",null,"Finales","Obligados"]
[]
["TOTAL",1395583.82,1272410.06,null,1361138.16,1194893.24,null,1362001.33,1239885.5]
[]
["Parlamento",6608.89,5357.82,null,6321.6,5060.27,null,5521.9,4254.71]
["Consejo Consultivo de La Rioja",499.98,400.22,null,464.38,384.09,null,426.96,325.22]
["Administraciones Públicas y Política Local",62378.48,57354.07,null,51367.98,45612.65]
["Agricultura, Ganadería y Desarrollo Rural",102921.89,95041.88]
["Agricultura, Ganadería y Medio Ambiente",null,null,null,108440.69,95428.18,null,141044.36,126117.12]
["Salud",197555.67,187031.91]
["Salud y Servicios Sociales",null,null,null,208777.01,192265.28,null,292154.69,265184.36]
["Turismo, Medio Ambiente y Política Territorial",85405.25,67691.4,null,60793.93,48963.1]
["Educación, Cultura y Deporte",308398.59,290221.71]
["Educación, Cultura y Turismo",null,null,null,285369.1,267882.81,null,274243.93,261810.56]
["Vivienda y Obras Públicas",52829.41,48944.29]
["Obras Públicas, Política Local y Territorial",null,null,null,53705.33,45971.86,null,65928.78,57033.89]
["Servicios Sociales",134072.77,115662.12,null,92651.53,79264.36]
["Deuda Pública",30278.34,24640.32,null,94838.39,49404.77,null,101261.83,92690.22]
["Hacienda",26688.39,17413.03]
["Administración Pública y Hacienda",null,null,null,26329.59,17873.86,null,45174.28,35199.95]
["Presidencia",15238.93,12852.92]
["Presidencia y Justicia",null,null,null,24151.4,18865.32,null,50385.06,41194.57]
["Servicio Riojano de Salud",274367.66,270511.36,null,262188.66,257902.63,null,308518.98,298721.91]
["Servicio Riojano de Empleo",31480.22,26672.79,null,29697.89,24928.77,null,18189.33,10877.87]
["Instituto de Estudios Riojanos",1320.08,1170.44,null,1232.21,924,null,1183.42,971.65]
["Instituto Riojano de la Juventud",5923.04,4939.27,null,4516.01,3350.22,null,2248.3,1985.49]
["Industria, Innovación y Empleo",59616.24,46504.49,null,50292.48,40811.07,null,55719.51,43517.98]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario.",{"$nulls":10},"  "]
["NOTA: La denominación de las Secciones que contienen dato en el año 2011 es la existente a 28 de junio de 2011."]

{"sheet":"15.1.12","index":9,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1 HACIENDA PÚBLICA. COMUNIDAD AUTÓNOMA DE LA RIOJA"]
[]
["15.1.12 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR GRUPOS FUNCIONALES. CRÉDITOS "]
["            FINALES Y CRÉDITOS OBLIGADOS"]
[]
["Unidades: Miles de euros"]
[]
[null,2010,null,null,2011,null,null,2012]
[null,"Créditos","Créditos",null,"Créditos","Créditos",null,"Créditos","Créditos"]
[null,"Finales","Obligados",null,"Finales","Obligados",null,"Finales","Obligados"]
[]
["TOTAL",1395583.82,1272410.06,null,1361138.16,1194893.23,null,1362001.33,1239885.49]
[]
["Deuda Pública",30278.34,24640.32,null,94838.39,49404.77,null,101261.83,92690.22]
["Servicios de Carácter General",45809.82,38431.44,null,50985.41,42776.97,null,49543.03,40298.35]
["Protección Civil",6271.54,6181.25,null,6743.76,5283.28,null,6775.7,5505.9]
["Protección y Promoción Social",197323,168849.84,null,179065.16,145910.72,null,169216.27,135498.41]
["Producción de Bienes Públicos de Carácter Social",817684.94,776643.32,null,746194.07,710706.19,null,787034.48,746681.45]
["Producción Bienes Púb. de Carácter Económico",174915.6,153046.65,null,174526.81,151138.57,null,150656.89,127855.66]
["Regulación Económica de Carácter General",25588.39,16899.94,null,22510.22,15140.92,null,20661.39,18226.42,null,"  "]
["Regulación Económica de Sectores Productivos",97712.19,87717.29,null,86274.34,74531.81,null,76851.74,73129.08]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
{"$rows_empty":10}
[{"$nulls":10},"  "]

{"sheet":"15.1.13","index":10,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["15.1.13 EVOLUCIÓN DEL PRESUPUESTO DE GASTOS POR CAPÍTULOS. PAGOS REALIZADOS"]
[]
["Unidades: Miles de euros"]
[]
[null,2008,2009,2010,2011,2012]
[]
["TOTAL",1261550.28,1292358.12,1288637.46,1250688.35,1188228.96]
[]
["Operaciones no Financieras",1246480.92,1276207.18,1266391.71,1219751.9,1118428.52]
["Operaciones Corrientes",1012126.14,1074265.69,1052587.17,1020025.65,990563.66]
["       Gastos de Personal",447634.28,457587.47,444276.98,436963.83,405162.61]
["       Gastos en Bienes Corrientes y Servicios",191386.92,216521.9,216614.99,204283.03,232758.86]
["       Gastos Financieros",15260.98,12875.54,10377.13,25745.72,27822.92]
["       Transferencias Corrientes",357843.96,387280.78,381318.06,353033.07,324819.27]
["Operaciones de Capital",234354.78,201941.49,213804.54,199726.25,127864.86]
["       Inversiones Reales",124383.61,82153.56,86487.45,84498.38,33503.28]
["       Transferencias de Capital",109971.17,119787.93,127317.09,115227.87,94361.58]
[]
["Operaciones Financieras",15069.37,16150.94,22245.75,30936.45,69800.44]
["Activos Financieros",3209.13,5200,7715.96,3916.87,15835.25]
["Pasivos Financieros",11860.23,10950.94,14529.79,27019.58,53965.2]
[]
["FUENTE: Consejería de Administración Pública y Hacienda. Oficina de Control Presupuestario."]
{"$rows_empty":9}
["  "]
[]
[]
[]
[]
["  "]
[]
[]
[]
["  "]