|
En miles de euros |
1995 |
|
1996 |
|
1997 |
|
1998 (*) |
|
1999 (*) |
|
2000 (*) |
|
2001 (A) |
INGRESOS |
|
|
|
|
|
|
|
TOTAL |
61.837.354 |
66.807.602 |
71.215.793 |
76.642.399 |
82.450.969 |
91.313.894 |
97.870.668 |
COTIZACIONES SOCIALES |
42.174.552 |
45.916.902 |
48.571.839 |
51.159.515 |
54.284.026 |
59.843.453 |
64.450.873 |
De los empleadores |
28.712.217 |
31.535.619 |
33.682.660 |
35.598.584 |
37.883.927 |
42.060.215 |
45.302.940 |
|
Cotizaciones reales |
28.712.217 |
31.535.619 |
33.682.660 |
35.598.584 |
37.883.927 |
42.060.215 |
45.302.940 |
|
|
De las empresas |
23.428.047 |
26.049.355 |
27.923.461 |
29.672.677 |
31.439.220 |
35.178.411 |
37.890.568 |
|
|
De la Administración central |
941.161 |
732.970 |
751.403 |
726.696 |
755.995 |
575.295 |
619.649 |
|
|
De las Administraciones autonómicas y locales |
2.228.391 |
2.514.028 |
2.712.536 |
2.917.199 |
3.195.395 |
3.608.818 |
3.887.046 |
|
|
De las Administraciones de seguridad social |
1.889.534 |
1.969.481 |
1.984.410 |
1.896.812 |
2.150.554 |
2.270.244 |
2.445.272 |
|
|
De los hogares |
101.950 |
110.926 |
116.554 |
125.059 |
131.039 |
141.081 |
151.960 |
|
|
Del resto del mundo |
123.135 |
158.860 |
194.295 |
260.142 |
211.725 |
286.366 |
308.445 |
De las personas protegidas |
11.073.594 |
12.323.062 |
12.916.844 |
13.695.558 |
14.566.406 |
15.866.737 |
17.166.691 |
|
De los asalariados |
5.953.710 |
6.508.619 |
6.604.113 |
7.129.710 |
7.712.945 |
8.581.467 |
9.243.073 |
|
De los autónomos |
4.952.971 |
5.613.880 |
6.118.790 |
6.384.011 |
6.564.627 |
7.019.172 |
7.560.330 |
|
De los pensionistas y otras personas |
166.913 |
200.564 |
193.941 |
181.836 |
288.834 |
266.098 |
363.288 |
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 PUBLICAS |
19.077.482 |
20.380.633 |
21.614.595 |
24.050.245 |
26.055.594 |
29.111.342 |
31.237.165 |
|
De la Administración central |
19.077.482 |
20.380.633 |
21.614.595 |
24.050.245 |
26.055.594 |
29.111.342 |
31.237.165 |
TRANSFERENCIAS ENTRE REGÍMENES |
362.705 |
303.253 |
440.061 |
1.120.984 |
1.841.681 |
1.817.851 |
1.622.252 |
OTROS INGRESOS |
222.615 |
206.814 |
589.298 |
311.655 |
269.668 |
541.247 |
560.378 |
|
De las empresas |
162.526 |
160.470 |
546.308 |
301.365 |
264.602 |
515.410 |
533.627 |
|
De la Administración central |
58.767 |
45.286 |
42.095 |
9.592 |
4.207 |
24.798 |
25.675 |
|
De las Administraciones autonómicas y locales |
655 |
451 |
493 |
319 |
571 |
811 |
841 |
|
De los hogares |
655 |
607 |
403 |
379 |
288 |
228 |
234 |
|
De las instituciones privadas sin fines de lucro |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
GASTOS |
|
|
|
|
|
|
|
TOTAL |
64.658.926 |
69.690.190 |
72.317.208 |
76.280.584 |
80.371.846 |
87.110.623 |
92.005.641 |
PRESTACIONES DE PROTECCIÓN SOCIAL |
51.162.712 |
54.701.081 |
56.876.798 |
59.498.726 |
62.675.225 |
68.299.989 |
71.960.433 |
Función "Enfermedad, Atención sanitaria" |
10.830.587 |
11.514.034 |
11.393.835 |
11.619.929 |
12.592.237 |
13.645.553 |
14.846.339 |
|
Sin condición de recursos |
10.830.587 |
11.514.034 |
11.393.835 |
11.619.929 |
12.592.237 |
13.645.553 |
14.846.339 |
|
|
Prestaciones en dinero |
3.375.915 |
3.513.968 |
3.319.244 |
3.164.542 |
3.335.022 |
3.786.671 |
4.278.305 |
|
|
|
Periódicas. Incapacidad temporal |
3.375.915 |
3.513.968 |
3.319.244 |
3.164.542 |
3.335.022 |
3.786.671 |
4.278.305 |
|
|
Prestaciones en especie |
7.454.672 |
8.000.066 |
8.074.590 |
8.455.387 |
9.257.215 |
9.858.882 |
10.568.035 |
|
|
|
Asistencia sanitaria hospitalaria |
4.344.212 |
4.701.610 |
4.741.900 |
4.962.262 |
5.373.499 |
5.630.618 |
5.990.047 |
|
|
|
|
Suministro directo |
4.310.435 |
4.667.322 |
4.707.505 |
4.934.940 |
5.344.434 |
5.594.756 |
5.951.895 |
|
|
|
|
Reembolsos |
33.777 |
34.288 |
34.395 |
27.322 |
29.065 |
35.862 |
38.152 |
|
|
|
Asistencia sanitaria ambulatoria |
3.110.460 |
3.298.457 |
3.332.690 |
3.493.124 |
3.883.716 |
4.228.264 |
4.577.987 |
|
|
|
|
Suministro directo de productos farmacéuticos |
1.502.404 |
1.670.693 |
1.717.933 |
1.813.806 |
2.076.593 |
2.310.369 |
2.537.665 |
|
|
|
|
Otros suministros directos |
1.598.800 |
1.606.403 |
1.590.128 |
1.651.677 |
1.776.934 |
1.881.144 |
2.001.226 |
|
|
|
|
Otros reembolsos |
9.256 |
21.360 |
24.629 |
27.641 |
30.189 |
36.752 |
39.096 |
Función "Invalidez" |
5.451.090 |
5.586.474 |
5.795.603 |
6.469.505 |
6.533.873 |
6.981.940 |
7.308.439 |
|
Sin condición de recursos |
4.756.626 |
4.893.891 |
5.073.873 |
5.707.915 |
5.753.170 |
6.181.289 |
6.472.353 |
|
|
Prestaciones en dinero |
4.534.660 |
4.849.302 |
5.030.215 |
5.666.646 |
5.719.514 |
6.149.454 |
6.438.024 |
|
|
|
Periódicas. Pensión de invalidez |
4.477.252 |
4.792.098 |
4.955.878 |
5.587.114 |
5.638.533 |
6.061.808 |
6.330.130 |
|
|
|
Únicas. Otras prestaciones |
57.409 |
57.204 |
74.337 |
79.532 |
80.980 |
87.646 |
107.894 |
|
|
Prestaciones en especie |
221.966 |
44.589 |
43.658 |
41.268 |
33.657 |
31.836 |
34.330 |
|
|
|
Ayuda a domicilio |
4.273 |
415 |
- |
- |
- |
- |
- |
|
|
|
Rehabilitación |
209.483 |
38.615 |
31.800 |
35.388 |
31.108 |
29.420 |
31.757 |
|
|
|
Otras prestaciones |
8.210 |
5.559 |
11.858 |
5.881 |
2.548 |
2.416 |
2.572 |
|
Bajo condición de recursos |
694.463 |
692.582 |
721.730 |
761.591 |
780.703 |
800.650 |
836.086 |
|
|
Prestaciones en dinero. Periódicas |
694.463 |
692.582 |
721.730 |
761.591 |
780.703 |
800.650 |
836.086 |
|
|
|
Pensión de invalidez |
679.210 |
680.760 |
712.973 |
754.727 |
775.402 |
796.533 |
831.789 |
|
|
|
Ayuda por tercera persona |
15.254 |
11.822 |
8.757 |
6.864 |
5.301 |
4.117 |
4.297 |
Función "Vejez" |
31.334.073 |
33.768.238 |
35.744.777 |
37.296.699 |
39.254.943 |
42.848.443 |
44.747.845 |
|
Sin condición de recursos |
27.753.423 |
29.982.859 |
31.892.925 |
33.255.409 |
35.156.359 |
38.388.975 |
40.090.987 |
|
|
Prestaciones en dinero. Periódicas |
27.311.390 |
29.895.526 |
31.813.724 |
33.172.758 |
35.072.524 |
38.311.048 |
40.006.870 |
|
|
|
Pensión de vejez |
25.390.724 |
27.670.267 |
29.571.874 |
30.646.728 |
32.696.140 |
35.861.503 |
37.448.896 |
|
|
|
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 |
|
|
Prestaciones en especie |
442.032 |
87.333 |
79.201 |
82.651 |
83.835 |
77.927 |
84.118 |
|
|
|
Alojamiento |
261.152 |
37.137 |
17.009 |
19.112 |
14.587 |
9.857 |
10.638 |
|
|
|
Ayuda a domicilio y en centros de día |
131.616 |
9.706 |
5.656 |
3.943 |
5.199 |
5.998 |
6.473 |
|
|
|
Otras prestaciones |
49.265 |
40.490 |
56.537 |
59.596 |
64.050 |
62.073 |
67.007 |
|
Bajo condición de recursos |
3.580.650 |
3.785.379 |
3.851.852 |
4.041.290 |
4.098.584 |
4.459.468 |
4.656.858 |
|
|
Prestaciones en dinero. Periódicas |
3.580.650 |
3.785.379 |
3.851.852 |
4.041.290 |
4.098.584 |
4.459.468 |
4.656.858 |
|
|
|
Pensión de vejez |
3.485.149 |
3.689.289 |
3.761.936 |
3.944.695 |
4.009.646 |
4.366.383 |
4.559.656 |
|
|
|
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 |
Función "Supervivencia" |
2.382.021 |
2.508.348 |
2.562.424 |
2.651.401 |
2.743.590 |
3.010.205 |
3.147.579 |
|
Sin condición de recursos |
1.962.455 |
2.081.040 |
2.150.983 |
2.239.936 |
2.339.614 |
2.569.856 |
2.687.738 |
|
|
Prestaciones en dinero |
1.958.320 |
2.076.869 |
2.146.648 |
2.235.489 |
2.335.196 |
2.565.600 |
2.682.497 |
|
|
|
Periódicas. Pensión de supervivencia |
1.943.499 |
2.061.249 |
2.130.619 |
2.219.309 |
2.318.350 |
2.547.756 |
2.660.530 |
|
|
|
Únicas |
14.821 |
15.620 |
16.029 |
16.179 |
16.846 |
17.844 |
21.967 |
|
|
|
|
Auxilio por defunción |
14.821 |
15.620 |
16.029 |
16.179 |
16.846 |
17.844 |
21.967 |
|
|
Prestaciones en especie. Auxilio por defunción |
4.135 |
4.171 |
4.335 |
4.447 |
4.417 |
4.255 |
5.241 |
|
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" |
929.555 |
1.105.045 |
1.175.461 |
1.224.803 |
1.312.196 |
1.568.708 |
1.653.418 |
|
Sin condición de recursos |
584.370 |
770.738 |
865.973 |
933.191 |
1.037.227 |
1.193.213 |
1.284.970 |
|
|
Prestaciones en dinero |
584.370 |
770.738 |
865.973 |
933.191 |
1.037.227 |
1.193.213 |
1.284.970 |
|
|
|
Periódicas |
584.370 |
770.738 |
865.973 |
933.191 |
1.037.227 |
1.185.995 |
1.276.670 |
|
|
|
|
Mantenimiento de rentas durante la maternidad |
331.272 |
482.258 |
536.041 |
567.295 |
639.044 |
738.686 |
847.529 |
|
|
|
|
Asignación familiar por hijo a cargo |
253.098 |
288.480 |
329.932 |
365.896 |
398.183 |
447.309 |
429.141 |
|
|
|
Únicas: Subsidio de natalidad |
- |
- |
- |
- |
- |
7.218 |
8.300 |
|
Bajo condición de recursos |
345.185 |
334.307 |
309.489 |
291.611 |
274.969 |
375.494 |
368.448 |
|
|
Prestaciones en dinero |
345.185 |
334.307 |
309.489 |
291.611 |
274.969 |
375.494 |
368.448 |
|
|
|
Periódicas. Asignación familiar por hijo a cargo |
345.185 |
334.307 |
309.489 |
291.611 |
274.969 |
372.982 |
365.560 |
|
|
|
Únicas: Subsidio de natalidad |
- |
- |
- |
- |
- |
2.512 |
2.888 |
Función "Desempleo" |
227.056 |
210.204 |
193.063 |
224.123 |
224.887 |
232.790 |
243.097 |
|
Sin condición de recursos |
227.056 |
210.204 |
193.063 |
224.123 |
224.887 |
232.790 |
243.097 |
|
|
Prestaciones en dinero |
227.056 |
210.204 |
193.063 |
224.123 |
224.887 |
232.790 |
243.097 |
|
|
|
Periódicas. Jubilación anticipada motivada por el mercado de trabajo |
227.056 |
210.204 |
193.063 |
224.123 |
224.887 |
232.790 |
243.097 |
Función "Exclusión social" |
8.330 |
8.739 |
11.636 |
12.267 |
13.499 |
12.351 |
13.715 |
|
Bajo condición de recursos |
8.330 |
8.739 |
11.636 |
12.267 |
13.499 |
12.351 |
13.715 |
|
|
Prestaciones en dinero |
343 |
769 |
511 |
1.454 |
3.011 |
2.524 |
3.107 |
|
|
|
Periódicas. Otras prestaciones |
343 |
769 |
511 |
1.454 |
3.011 |
2.524 |
3.107 |
|
|
Prestaciones en especie |
7.987 |
7.969 |
11.125 |
10.812 |
10.488 |
9.827 |
10.608 |
|
|
|
Alojamiento |
4.886 |
3.408 |
3.925 |
3.336 |
3.492 |
3.642 |
3.931 |
|
|
|
Otras prestaciones |
3.101 |
4.562 |
7.200 |
7.477 |
6.996 |
6.184 |
6.677 |
GASTOS ADMINISTRATIVOS |
1.265.756 |
1.254.817 |
1.275.997 |
1.332.115 |
1.396.229 |
1.493.431 |
1.497.043 |
TRANSFERENCIAS ENTRE REGÍMENES |
12.138.179 |
13.669.515 |
14.103.735 |
15.395.953 |
16.247.797 |
17.263.346 |
18.491.141 |
OTROS GASTOS |
92.279 |
64.777 |
60.678 |
53.791 |
52.595 |
53.857 |
57.024 |
(1) Veáse nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |