|
En miles de euros |
CUENTA DE LIQUIDACIÓN |
1998 |
|
1999 |
|
2000 |
|
2001 |
|
2002 (1) |
PRESTACIONES ECONÓMICAS |
52.949.839 |
55.573.851 |
60.869.163 |
64.107.215 |
68.840.270 |
Gastos de personal |
310.990 |
325.639 |
341.574 |
353.158 |
372.390 |
Gastos en bienes corrientes y servicios |
54.108 |
65.476 |
76.283 |
94.093 |
122.650 |
Gastos Financieros |
105 |
227 |
249 |
429 |
330 |
Transferencias corrientes |
52.555.716 |
55.150.570 |
60.416.647 |
63.613.629 |
68.295.850 |
|
A la Seguridad Social |
1.835.132 |
2.036.133 |
2.197.559 |
2.417.542 |
. |
|
Pensiones contributivas |
44.793.863 |
46.854.773 |
51.077.841 |
53.374.628 |
. |
|
Pensiones no contributivas |
1.325.488 |
1.391.887 |
1.551.249 |
1.618.147 |
. |
|
Incapacidad temporal |
3.163.260 |
3.333.633 |
3.784.362 |
4.278.290 |
. |
|
Prestación por maternidad |
567.296 |
639.039 |
738.691 |
844.280 |
. |
|
Prestación Familiar contributiva |
247.052 |
232.866 |
73.737 |
- |
. |
|
Prestación Familiar no contributiva |
410.449 |
440.287 |
756.288 |
794.702 |
. |
|
Otras prestaciones económicas |
200.295 |
211.378 |
226.691 |
240.854 |
. |
|
Otras transferencias corrientes |
12.881 |
10.574 |
10.230 |
45.186 |
. |
Inversiones reales |
28.028 |
31.049 |
33.378 |
44.362 |
47.390 |
Activos financieros |
892 |
891 |
1.031 |
1.544 |
1.660 |
ASISTENCIA SANITARIA |
24.188.076 |
25.685.714 |
27.363.298 |
29.381.237 |
5.020.690 |
Gastos de personal |
4.419.149 |
4.605.747 |
4.903.294 |
5.223.777 |
1.879.740 |
Gastos en bienes corrientes y servicios |
2.767.203 |
2.957.247 |
3.147.570 |
3.330.472 |
1.415.970 |
|
Conciertos |
1.159.508 |
1.217.850 |
1.292.086 |
1.402.668 |
. |
|
Otros gastos |
1.607.695 |
1.739.397 |
1.855.483 |
1.927.804 |
. |
Gastos Financieros |
1.577 |
2.643 |
11.106 |
22.495 |
23.330 |
Transferencias corrientes |
16.624.600 |
17.695.923 |
18.847.911 |
20.294.991 |
1.556.070 |
|
A la Administración del Estado |
1.459.776 |
1.614.498 |
1.694.679 |
1.800.296 |
. |
|
A Comunidades Autónomas |
13.033.321 |
13.693.773 |
14.602.232 |
15.700.881 |
. |
|
Farmacia (recetas médicas) |
2.012.726 |
2.223.389 |
2.376.201 |
2.601.051 |
. |
|
Otras transferencias corrientes |
118.777 |
164.262 |
174.798 |
192.763 |
. |
Inversiones reales |
357.470 |
410.040 |
432.665 |
482.933 |
134.550 |
Transferencias de capital |
12.772 |
8.957 |
13.030 |
15.871 |
10.520 |
Activos financieros |
5.306 |
5.157 |
7.723 |
10.699 |
510 |
SERVICIOS SOCIALES |
1.564.468 |
1.601.064 |
1.593.169 |
1.658.835 |
649.390 |
Gastos de personal |
142.755 |
144.596 |
147.820 |
172.087 |
168.260 |
Gastos en bienes corrientes y servicios |
217.428 |
236.156 |
230.772 |
264.361 |
240.640 |
Gastos financieros |
81 |
159 |
114 |
107 |
270 |
Transferencias corrientes |
1.171.117 |
1.177.746 |
1.173.898 |
1.170.988 |
191.070 |
|
A la Administración del Estado |
103.197 |
106.193 |
194.313 |
200.231 |
. |
|
A Comunidades Autónomas |
794.978 |
823.404 |
762.637 |
780.097 |
. |
|
Prestaciones LISMI |
241.235 |
209.896 |
183.682 |
161.322 |
. |
|
Otras transferencias corrientes |
31.707 |
38.254 |
33.266 |
29.338 |
. |
Inversiones reales |
16.889 |
24.779 |
26.239 |
35.081 |
29.870 |
Transferencias de capital |
14.357 |
16.636 |
13.700 |
15.325 |
18.580 |
Activos financieros |
258 |
648 |
478 |
614 |
630 |
Pasivos financieros |
1.584 |
343 |
146 |
271 |
70 |
GASTOS DE RECAUDACIÓN E INFORMÁTICA (2) |
1.804.150 |
1.467.856 |
2.005.075 |
2.487.051 |
5.041.870 |
Gastos de personal |
583.093 |
616.856 |
643.491 |
685.565 |
712.410 |
Gastos en bienes corrientes y servicios |
275.611 |
281.460 |
330.863 |
404.399 |
440.000 |
Gastos financieros |
53.709 |
52.206 |
53.567 |
53.485 |
52.760 |
Transferencias corrientes |
296 |
319 |
447 |
459 |
490 |
Inversiones reales |
98.031 |
89.182 |
124.138 |
155.571 |
169.550 |
Activos financieros |
206.709 |
427.807 |
775.518 |
1.110.528 |
3.545.470 |
Pasivos financieros |
24 |
28 |
77.051 |
77.044 |
121.190 |
TOTAL GASTOS Y DOTACIONES |
80.506.533 |
84.328.485 |
91.830.704 |
97.634.338 |
79.552.220 |
(1) Véanse notas a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |
(2) En 1998 incluye el excedente corriente por un importe de 586.676 miles de euros. |