|
En miles de euros |
1995 |
|
1996 |
|
1997 |
|
1998 (*) |
|
1999 (*) |
|
2000 (*) |
|
2001 (A) |
INGRESOS |
|
|
|
|
|
|
|
TOTAL |
96.098.326 |
100.973.589 |
106.138.539 |
111.805.513 |
120.997.097 |
134.836.747 |
144.956.765 |
COTIZACIONES SOCIALES |
64.421.406 |
69.139.330 |
73.104.558 |
76.756.495 |
82.349.831 |
93.178.528 |
100.323.541 |
De los empleadores |
48.018.637 |
51.642.846 |
54.771.910 |
57.584.226 |
62.042.906 |
71.033.292 |
76.554.713 |
|
Cotizaciones reales |
37.928.930 |
41.304.951 |
44.301.347 |
46.965.015 |
50.978.856 |
59.112.511 |
63.325.531 |
|
|
De las empresas |
30.430.325 |
33.552.162 |
36.140.246 |
38.527.358 |
41.789.820 |
49.283.436 |
52.805.149 |
|
|
De la Administración central |
1.920.234 |
1.692.450 |
1.738.121 |
1.745.339 |
1.811.997 |
1.663.756 |
1.746.591 |
|
|
De las Administraciones autonómicas y locales |
2.971.404 |
3.316.385 |
3.590.452 |
3.866.311 |
4.267.006 |
4.810.237 |
5.163.679 |
|
|
De las Administraciones de seguridad social |
2.351.760 |
2.436.503 |
2.473.766 |
2.375.200 |
2.712.001 |
2.853.999 |
3.071.214 |
|
|
De los hogares |
101.950 |
110.926 |
116.554 |
125.059 |
131.039 |
141.081 |
151.960 |
|
|
Del resto del mundo |
153.258 |
196.525 |
242.208 |
325.749 |
266.994 |
360.001 |
386.938 |
|
Cotizaciones ficticias |
10.089.707 |
10.337.895 |
10.470.562 |
10.619.211 |
11.064.050 |
11.920.781 |
13.229.182 |
|
|
De las empresas |
5.291.743 |
5.265.930 |
5.195.647 |
5.107.743 |
5.310.735 |
5.840.251 |
6.689.256 |
|
|
De la Administración central |
4.063.010 |
4.313.596 |
4.408.520 |
4.610.833 |
4.814.401 |
5.067.056 |
5.499.088 |
|
|
De las Administraciones autonómicas y locales |
511.443 |
571.142 |
659.364 |
721.293 |
746.271 |
825.388 |
847.673 |
|
|
De las Administraciones de seguridad social |
223.510 |
187.227 |
207.031 |
179.342 |
192.642 |
188.086 |
193.164 |
De las personas protegidas |
14.014.028 |
15.438.264 |
16.360.313 |
17.306.896 |
18.473.231 |
20.228.734 |
21.787.585 |
|
De los asalariados |
8.563.329 |
9.225.476 |
9.600.297 |
10.283.191 |
11.118.447 |
12.420.875 |
13.327.269 |
|
De los autónomos |
5.075.788 |
5.761.687 |
6.284.820 |
6.557.355 |
6.752.503 |
7.211.046 |
7.757.384 |
|
De los pensionistas y otras personas |
374.911 |
451.102 |
475.196 |
466.349 |
602.280 |
596.813 |
702.932 |
Cotizaciones sociales reasignadas |
2.388.741 |
2.058.220 |
1.972.335 |
1.865.373 |
1.833.694 |
1.916.501 |
1.981.242 |
APORTACIONES PÚBLICAS |
29.094.022 |
28.918.401 |
29.601.902 |
31.452.911 |
33.918.887 |
36.264.836 |
39.236.841 |
|
De la Administración central |
26.716.274 |
25.938.685 |
26.140.661 |
28.216.100 |
29.824.390 |
32.087.935 |
33.941.612 |
|
De las Administraciones autonómicas y locales |
2.376.276 |
2.978.802 |
3.447.928 |
3.225.957 |
4.089.034 |
4.174.774 |
5.293.045 |
|
De las Administraciones de seguridad social |
1.472 |
914 |
13.312 |
10.854 |
5.463 |
2.127 |
2.184 |
OTROS INGRESOS |
2.582.898 |
2.915.858 |
3.432.080 |
3.596.108 |
4.728.379 |
5.393.383 |
5.396.384 |
|
De las empresas |
664.846 |
888.386 |
1.220.079 |
1.059.813 |
2.165.302 |
2.763.551 |
2.829.608 |
|
De la Administración central |
351.310 |
410.702 |
418.611 |
396.656 |
383.915 |
462.737 |
475.439 |
|
De las Administraciones autonómicas y locales |
655 |
6.401 |
5.884 |
6.208 |
9.586 |
8.913 |
8.943 |
|
De las Administraciones de seguridad social |
2.224 |
- |
- |
- |
- |
- |
- |
|
De los hogares |
944.989 |
992.151 |
992.325 |
1.049.145 |
1.069.333 |
1.188.598 |
1.220.683 |
|
De las instituciones privadas sin fines de lucro |
58.971 |
61.237 |
61.039 |
61.964 |
64.008 |
64.008 |
65.736 |
|
Del resto del mundo |
559.903 |
556.982 |
734.142 |
1.022.322 |
1.036.235 |
905.575 |
795.974 |
GASTOS |
|
|
|
|
|
|
|
TOTAL |
96.658.150 |
101.753.892 |
104.840.281 |
108.872.930 |
114.402.113 |
122.521.160 |
129.908.015 |
PRESTACIONES DE PROTECCIÓN SOCIAL |
93.598.277 |
99.212.776 |
102.234.058 |
106.035.454 |
111.367.747 |
119.325.177 |
126.881.243 |
Función "Enfermedad, Atención sanitaria" |
26.789.628 |
28.639.032 |
29.349.582 |
30.494.347 |
32.880.693 |
35.266.980 |
37.832.519 |
|
Sin condición de recursos |
25.742.130 |
27.626.375 |
28.244.201 |
29.327.344 |
31.664.755 |
33.988.051 |
36.486.812 |
|
|
Prestaciones en dinero |
4.936.804 |
5.257.570 |
5.093.895 |
4.985.837 |
5.341.074 |
5.982.253 |
6.523.840 |
|
|
|
Periódicas. Incapacidad temporal |
4.936.804 |
5.257.570 |
5.093.895 |
4.985.837 |
5.341.074 |
5.982.253 |
6.523.840 |
|
|
Prestaciones en especie |
20.805.326 |
22.368.805 |
23.150.306 |
24.341.507 |
26.323.681 |
28.005.799 |
29.962.972 |
|
|
|
Asistencia sanitaria hospitalaria |
12.661.414 |
13.385.062 |
13.892.454 |
14.604.348 |
15.913.598 |
16.838.204 |
17.865.936 |
|
|
|
|
Suministro directo |
12.551.729 |
13.285.865 |
13.790.950 |
14.521.360 |
15.831.903 |
16.747.036 |
17.770.051 |
|
|
|
|
Reembolsos |
109.685 |
99.197 |
101.504 |
82.988 |
81.696 |
91.168 |
95.885 |
|
|
|
Asistencia sanitaria ambulatoria |
8.113.561 |
8.954.606 |
9.250.814 |
9.730.254 |
10.403.387 |
11.161.032 |
12.090.296 |
|
|
|
|
Suministro directo de productos farmacéuticos |
4.423.191 |
4.915.089 |
5.435.878 |
5.750.111 |
6.397.527 |
7.050.541 |
7.722.893 |
|
|
|
|
Otros suministros directos |
3.633.653 |
3.964.156 |
3.738.145 |
3.899.433 |
3.920.234 |
4.015.224 |
4.268.212 |
|
|
|
|
Otros reembolsos |
56.718 |
75.361 |
76.791 |
80.710 |
85.626 |
95.268 |
99.192 |
|
|
|
Otras prestaciones |
30.351 |
29.137 |
7.038 |
6.906 |
6.695 |
6.563 |
6.740 |
|
Bajo condición de recursos |
1.047.498 |
1.012.657 |
1.105.381 |
1.167.003 |
1.215.938 |
1.278.929 |
1.345.707 |
|
|
Prestaciones en especie |
1.047.498 |
1.012.657 |
1.105.381 |
1.167.003 |
1.215.938 |
1.278.929 |
1.345.707 |
|
|
|
Asistencia sanitaria hospitalaria.Suministro directo |
734.803 |
721.719 |
798.823 |
843.947 |
882.616 |
930.222 |
979.315 |
|
|
|
Asistencia sanitaria ambulatoria.Otros suministros |
312.695 |
290.938 |
306.558 |
323.056 |
333.321 |
348.707 |
366.392 |
Función "Invalidez" |
6.897.005 |
7.539.571 |
7.737.575 |
8.441.348 |
8.554.987 |
9.111.211 |
9.479.564 |
|
Sin condición de recursos |
5.940.265 |
6.383.746 |
6.574.816 |
7.263.064 |
7.367.639 |
7.888.144 |
8.229.593 |
|
|
Prestaciones en dinero |
5.641.749 |
5.973.165 |
6.168.526 |
6.880.817 |
7.001.016 |
7.529.837 |
7.859.977 |
|
|
|
Periódicas |
5.514.929 |
5.857.157 |
6.034.130 |
6.740.084 |
6.856.725 |
7.376.316 |
7.684.429 |
|
|
|
|
Pensión de invalidez |
4.785.811 |
5.117.937 |
5.268.903 |
5.911.595 |
5.959.474 |
6.415.049 |
6.701.442 |
|
|
|
|
Integración económica del minusválido |
717.693 |
727.567 |
753.880 |
816.271 |
884.864 |
948.008 |
968.515 |
|
|
|
|
Otras prestaciones periódicas |
11.425 |
11.654 |
11.347 |
12.219 |
12.387 |
13.258 |
14.472 |
|
|
|
Únicas. Otras prestaciones |
126.820 |
116.007 |
134.396 |
140.733 |
144.291 |
153.522 |
175.548 |
|
|
Prestaciones en especie |
278.924 |
355.655 |
346.213 |
382.247 |
366.623 |
358.307 |
369.616 |
|
|
|
Alojamiento |
. |
. |
. |
29.432 |
51.068 |
54.235 |
55.700 |
|
|
|
Ayuda a domicilio |
4.273 |
415 |
- |
- |
- |
- |
- |
|
|
|
Rehabilitación |
243.873 |
233.457 |
229.010 |
225.830 |
184.342 |
206.832 |
213.959 |
|
|
|
Otras prestaciones |
30.778 |
121.783 |
117.203 |
126.985 |
131.213 |
97.240 |
99.956 |
|
|
Cotizaciones sociales reasignadas |
19.593 |
54.926 |
60.077 |
. |
. |
. |
. |
|
Bajo condición de recursos |
956.739 |
1.155.824 |
1.162.758 |
1.178.284 |
1.187.347 |
1.223.067 |
1.249.971 |
|
|
Prestaciones en dinero. Periódicas |
945.332 |
986.213 |
994.739 |
1.004.832 |
992.463 |
1.000.596 |
1.023.978 |
|
|
|
Pensión de invalidez |
930.078 |
949.431 |
955.722 |
967.016 |
959.203 |
967.612 |
990.035 |
|
|
|
Ayuda por tercera persona |
15.254 |
11.822 |
8.757 |
6.864 |
5.301 |
4.117 |
4.297 |
|
|
|
Otras prestaciones periódicas |
0 |
24.960 |
30.261 |
30.952 |
27.959 |
28.867 |
29.646 |
|
|
Prestaciones en especie |
11.407 |
169.612 |
168.019 |
173.452 |
194.884 |
222.471 |
225.993 |
|
|
|
Ayuda a domicilio |
7.008 |
7.465 |
8.931 |
9.406 |
11.113 |
12.294 |
11.383 |
|
|
|
Rehabilitación |
0 |
157.345 |
1.106 |
13.901 |
72.284 |
73.684 |
75.674 |
|
|
|
Otras prestaciones |
4.399 |
4.802 |
157.982 |
150.145 |
111.488 |
136.493 |
138.936 |
Función "Vejez" |
37.060.708 |
40.042.468 |
42.193.758 |
43.780.051 |
46.149.514 |
50.234.697 |
52.527.994 |
|
Sin condición de recursos |
32.893.537 |
35.554.169 |
37.592.828 |
39.124.725 |
41.350.793 |
45.031.332 |
47.117.229 |
|
|
Prestaciones en dinero |
32.374.082 |
35.166.210 |
37.190.204 |
38.675.102 |
40.737.177 |
44.384.480 |
46.453.095 |
|
|
|
Periódicas |
31.490.877 |
34.327.473 |
36.344.219 |
37.816.135 |
39.852.548 |
43.462.241 |
45.499.861 |
|
|
|
|
Pensión de vejez |
29.570.210 |
32.102.214 |
34.102.369 |
35.290.106 |
37.476.164 |
41.012.696 |
42.941.887 |
|
|
|
|
Pensión de jubilación anticipada |
1.920.666 |
2.225.259 |
2.241.850 |
2.526.030 |
2.376.384 |
2.449.545 |
2.557.974 |
|
|
|
Únicas. Otras prestaciones |
883.205 |
838.736 |
845.985 |
858.966 |
884.630 |
922.239 |
953.234 |
|
|
Prestaciones en especie |
519.455 |
387.959 |
402.624 |
449.623 |
613.615 |
646.852 |
664.134 |
|
|
|
Alojamiento |
287.981 |
269.145 |
242.208 |
269.614 |
392.281 |
419.371 |
431.209 |
|
|
|
Ayuda a domicilio y en centros de día |
133.112 |
11.005 |
10.999 |
12.483 |
15.572 |
20.987 |
21.867 |
|
|
|
Otras prestaciones |
98.362 |
107.810 |
149.418 |
167.526 |
205.763 |
206.495 |
211.059 |
|
Bajo condición de recursos |
4.167.172 |
4.488.298 |
4.600.930 |
4.655.326 |
4.798.721 |
5.203.365 |
5.410.765 |
|
|
Prestaciones en dinero. Periódicas |
3.857.861 |
4.116.140 |
4.200.650 |
4.265.491 |
4.332.576 |
4.696.747 |
4.891.078 |
|
|
|
Pensión de vejez |
3.762.360 |
3.976.014 |
4.057.700 |
4.141.502 |
4.211.039 |
4.569.350 |
4.758.638 |
|
|
|
Pensión de jubilación anticipada |
78.336 |
81.684 |
77.199 |
85.867 |
79.911 |
85.434 |
89.214 |
|
|
|
Ayuda por tercera persona |
17.165 |
14.406 |
12.717 |
10.728 |
9.027 |
7.651 |
7.987 |
|
|
|
Otras prestaciones |
. |
44.036 |
53.033 |
27.394 |
32.599 |
34.312 |
35.238 |
|
|
Prestaciones en especie |
309.311 |
372.159 |
400.280 |
389.834 |
466.145 |
506.618 |
519.686 |
|
|
|
Alojamiento |
288.336 |
205.660 |
196.886 |
229.148 |
355.481 |
391.391 |
401.957 |
|
|
|
Ayuda a domicilio y en centros de día |
5.523 |
150.914 |
187.900 |
147.681 |
95.825 |
99.149 |
101.522 |
|
|
|
Otras prestaciones |
15.452 |
15.584 |
15.494 |
13.006 |
14.839 |
16.078 |
16.208 |
Función "Supervivencia" |
4.058.484 |
4.266.447 |
4.377.835 |
4.555.005 |
4.686.224 |
5.056.943 |
5.293.746 |
|
Sin condición de recursos |
3.638.918 |
3.839.139 |
3.966.394 |
4.143.540 |
4.282.247 |
4.616.594 |
4.833.906 |
|
|
Prestaciones en dinero |
3.634.086 |
3.834.259 |
3.961.392 |
4.138.419 |
4.277.193 |
4.611.534 |
4.827.840 |
|
|
|
Periódicas. Pensión de supervivencia |
3.463.038 |
3.659.046 |
3.779.496 |
3.949.599 |
4.088.271 |
4.410.747 |
4.617.990 |
|
|
|
Únicas |
171.048 |
175.213 |
181.896 |
188.820 |
188.922 |
200.787 |
209.849 |
|
|
|
|
Auxilio por defunción |
53.983 |
53.815 |
58.364 |
63.437 |
59.903 |
66.605 |
72.045 |
|
|
|
|
Otras prestaciones |
117.065 |
121.398 |
123.532 |
125.383 |
129.019 |
134.182 |
137.805 |
|
|
Prestaciones en especie. Auxilio por defunción |
4.832 |
4.880 |
5.002 |
5.121 |
5.055 |
5.059 |
6.067 |
|
Bajo condición de recursos |
419.567 |
427.308 |
411.440 |
411.465 |
403.976 |
440.350 |
459.840 |
|
|
Prestaciones en dinero |
419.567 |
427.308 |
411.440 |
411.465 |
403.976 |
440.350 |
459.840 |
|
|
|
Periódicas. Pensión de supervivencia |
419.567 |
427.308 |
411.440 |
411.465 |
403.976 |
440.350 |
459.840 |
Función "Familia, Hijos" |
1.857.873 |
2.309.022 |
2.363.716 |
2.666.480 |
2.876.931 |
3.224.537 |
3.335.036 |
|
Sin condición de recursos |
1.047.931 |
1.184.505 |
1.289.740 |
1.367.188 |
1.481.519 |
1.669.204 |
1.772.545 |
|
|
Prestaciones en dinero |
929.682 |
1.049.001 |
1.151.237 |
1.226.317 |
1.337.114 |
1.507.021 |
1.606.430 |
|
|
|
Periódicas |
650.001 |
839.770 |
937.643 |
1.008.096 |
1.112.203 |
1.264.566 |
1.356.541 |
|
|
|
|
Mantenimiento de rentas durante la maternidad |
367.621 |
520.855 |
574.956 |
608.248 |
682.557 |
782.975 |
892.212 |
|
|
|
|
Asignación familiar por hijo a cargo |
282.380 |
318.915 |
362.687 |
399.847 |
429.646 |
481.591 |
464.329 |
|
|
|
Únicas |
279.681 |
209.230 |
213.594 |
218.221 |
224.911 |
242.455 |
249.889 |
|
|
|
|
Natalidad |
30 |
24 |
18 |
721 |
841 |
8.885 |
10.013 |
|
|
|
|
Otras prestaciones |
279.651 |
209.206 |
213.576 |
217.500 |
224.069 |
233.570 |
239.876 |
|
|
Prestaciones en especie. Otras prestaciones |
118.249 |
135.504 |
138.503 |
140.871 |
144.405 |
162.183 |
166.116 |
|
Bajo condición de recursos |
809.942 |
1.124.518 |
1.073.976 |
1.299.292 |
1.395.412 |
1.555.333 |
1.562.491 |
|
|
Prestaciones en dinero |
345.185 |
356.815 |
342.010 |
300.194 |
283.317 |
392.725 |
386.144 |
|
|
|
Periódicas. Asignación familiar por hijo a cargo |
345.185 |
356.815 |
342.010 |
300.194 |
283.317 |
392.725 |
386.144 |
|
|
Prestaciones en especie |
464.757 |
767.703 |
731.967 |
999.098 |
1.112.095 |
1.162.608 |
1.176.347 |
|
|
|
Guarderías |
25.146 |
25.465 |
22.267 |
127.937 |
141.737 |
147.716 |
150.451 |
|
|
|
Alojamiento |
46.855 |
163.950 |
189.908 |
215.120 |
334.776 |
356.941 |
366.579 |
|
|
|
Ayuda a domicilio |
. |
. |
2.344 |
1.875 |
7.903 |
7.122 |
7.314 |
|
|
|
Otras prestaciones |
392.755 |
578.288 |
517.447 |
654.166 |
627.679 |
650.829 |
652.004 |
Función "Desempleo" |
15.405.329 |
14.422.770 |
14.173.296 |
14.046.885 |
14.096.060 |
14.512.251 |
16.462.630 |
|
Sin condición de recursos |
11.509.863 |
10.786.160 |
10.611.896 |
10.363.300 |
10.453.373 |
10.941.298 |
12.595.408 |
|
|
Prestaciones en dinero |
8.439.743 |
8.057.373 |
7.723.240 |
7.141.683 |
7.041.506 |
7.513.605 |
8.904.746 |
|
|
|
Periódicas |
5.249.053 |
5.026.144 |
4.669.209 |
4.166.991 |
4.107.335 |
4.353.893 |
4.970.334 |
|
|
|
|
Desempleo total |
4.851.123 |
4.583.901 |
4.264.662 |
3.773.034 |
3.706.219 |
3.890.393 |
4.465.802 |
|
|
|
|
Desempleo parcial |
35.778 |
23.710 |
29.420 |
15.127 |
12.134 |
14.292 |
12.620 |
|
|
|
|
Jubilación anticipada motivada por el mercado de trabajo |
246.637 |
229.484 |
209.633 |
236.594 |
233.752 |
237.741 |
244.613 |
|
|
|
|
Formación profesional |
115.515 |
189.048 |
165.495 |
142.236 |
155.229 |
211.466 |
247.298 |
|
|
|
Únicas. Indemnización por despido |
3.190.689 |
3.031.229 |
3.054.031 |
2.974.691 |
2.934.171 |
3.159.713 |
3.934.412 |
|
|
Prestaciones en especie |
1.077.476 |
1.081.660 |
1.316.866 |
1.666.216 |
1.871.822 |
1.795.079 |
1.803.201 |
|
|
|
Formación profesional |
970.881 |
972.426 |
1.207.632 |
1.556.982 |
1.762.588 |
1.698.124 |
1.706.246 |
|
|
|
Otras prestaciones |
106.596 |
109.234 |
109.234 |
109.234 |
109.234 |
96.955 |
96.955 |
|
|
Cotizaciones sociales reasignadas |
1.992.644 |
1.647.128 |
1.571.791 |
1.555.401 |
1.540.045 |
1.632.613 |
1.887.460 |
|
Bajo condición de recursos |
3.895.466 |
3.636.610 |
3.561.399 |
3.683.585 |
3.642.686 |
3.570.952 |
3.867.222 |
|
|
Prestaciones en dinero |
3.496.977 |
3.257.486 |
3.185.274 |
3.306.991 |
3.266.861 |
3.273.370 |
3.566.275 |
|
|
|
Periódicas |
3.289.808 |
3.091.847 |
3.085.290 |
3.198.857 |
3.148.149 |
3.197.961 |
3.359.980 |
|
|
|
|
Desempleo total |
2.979.019 |
2.779.645 |
2.692.204 |
2.608.741 |
2.467.071 |
2.448.253 |
2.500.457 |
|
|
|
|
Otras prestaciones |
310.789 |
312.202 |
393.086 |
590.116 |
681.079 |
749.708 |
859.523 |
|
|
|
Únicas. Otras prestaciones |
207.169 |
165.639 |
99.984 |
108.134 |
118.712 |
75.409 |
206.296 |
|
|
Prestaciones en especie |
21.985 |
22.959 |
35.658 |
54.734 |
78.041 |
10.749 |
16.452 |
|
|
|
Movilidad y reinstalación |
1.575 |
1.412 |
1.521 |
1.623 |
2.043 |
2.275 |
2.371 |
|
|
|
Otras prestaciones |
20.410 |
21.546 |
34.137 |
53.111 |
75.998 |
8.474 |
14.081 |
|
|
Cotizaciones sociales reasignadas |
376.504 |
356.166 |
340.467 |
321.860 |
297.783 |
286.833 |
284.495 |
Función "Vivienda" |
1.006.713 |
1.236.234 |
1.230.686 |
1.330.785 |
1.307.472 |
1.039.337 |
1.039.559 |
|
Bajo condición de recursos |
1.006.713 |
1.236.234 |
1.230.686 |
1.330.785 |
1.307.472 |
1.039.337 |
1.039.559 |
|
|
Prestaciones en especie |
1.006.713 |
1.236.234 |
1.230.686 |
1.330.785 |
1.307.472 |
1.039.337 |
1.039.559 |
|
|
|
Subvenciones al alquiler |
. |
. |
6.719 |
8.877 |
15.704 |
16.468 |
16.468 |
|
|
|
Subvenciones a propietarios ocupantes |
1.006.713 |
1.236.234 |
1.223.967 |
1.321.908 |
1.291.767 |
1.022.869 |
1.023.091 |
Función "Exclusión social" |
522.538 |
757.233 |
807.610 |
720.553 |
815.868 |
879.221 |
910.196 |
|
Bajo condición de recursos |
522.538 |
757.233 |
807.610 |
720.553 |
815.868 |
879.221 |
910.196 |
|
|
Prestaciones en dinero |
199.933 |
248.579 |
221.485 |
224.256 |
272.132 |
279.970 |
302.174 |
|
|
|
Periódicas |
176.283 |
223.564 |
195.858 |
198.184 |
244.378 |
256.137 |
278.518 |
|
|
|
|
Salario mínimo de inserción |
154.977 |
146.990 |
156.576 |
156.948 |
194.235 |
204.933 |
224.730 |
|
|
|
|
Otras prestaciones |
21.306 |
76.575 |
39.282 |
41.235 |
50.142 |
51.204 |
53.788 |
|
|
|
Únicas. Otras prestaciones |
23.650 |
25.014 |
25.627 |
26.072 |
27.755 |
23.833 |
23.656 |
|
|
Prestaciones en especie |
322.605 |
508.655 |
586.125 |
496.298 |
543.736 |
599.251 |
608.022 |
|
|
|
Alojamiento |
84.647 |
80.337 |
91.552 |
61.459 |
52.871 |
71.695 |
73.543 |
|
|
|
Rehabilitación de alcohólicos y toxicómanos |
3.366 |
9.839 |
11.545 |
32.749 |
104.847 |
114.974 |
117.385 |
|
|
|
Otras prestaciones |
234.593 |
418.479 |
483.027 |
402.089 |
386.018 |
412.581 |
417.094 |
GASTOS ADMINISTRATIVOS |
2.296.473 |
2.311.697 |
2.312.148 |
2.493.949 |
2.626.717 |
2.716.987 |
2.759.115 |
OTROS GASTOS |
763.400 |
229.418 |
294.075 |
343.526 |
407.648 |
478.996 |
267.657 |
(1) Veáse nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |