|
|
En miles de euros |
|
1995 |
|
1996 |
|
1997 |
|
1998 (*) |
|
1999 (*) |
|
2000 (*) |
|
2001 (A) |
|
INGRESOS |
|
|
|
|
|
|
|
|
TOTAL |
13.496.815 |
11.578.799 |
11.999.585 |
12.553.875 |
13.225.788 |
13.673.236 |
14.386.174 |
|
COTIZACIONES SOCIALES |
8.264.415 |
8.801.191 |
9.801.991 |
10.573.888 |
11.663.734 |
12.742.418 |
13.849.296 |
|
De los empleadores |
6.619.175 |
7.046.584 |
7.847.469 |
8.463.891 |
9.333.730 |
10.197.336 |
11.082.795 |
|
|
Cotizaciones reales |
6.619.175 |
7.046.584 |
7.847.469 |
8.463.891 |
9.333.730 |
10.197.336 |
11.082.795 |
|
|
|
De las empresas |
5.420.234 |
5.841.237 |
6.528.266 |
7.079.826 |
7.772.787 |
8.557.577 |
9.300.650 |
|
|
|
De la Administración central |
217.741 |
164.359 |
175.670 |
173.386 |
186.909 |
139.946 |
152.098 |
|
|
|
De las Administraciones autonómicas y locales |
515.554 |
563.737 |
634.170 |
696.038 |
790.006 |
877.886 |
954.119 |
|
|
|
De las Administraciones de seguridad social |
437.158 |
441.630 |
463.939 |
452.574 |
531.685 |
552.264 |
600.219 |
|
|
|
Del resto del mundo |
28.488 |
35.622 |
45.424 |
62.067 |
52.342 |
69.663 |
75.709 |
|
De las personas protegidas |
1.645.241 |
1.754.607 |
1.954.521 |
2.109.997 |
2.330.004 |
2.545.082 |
2.766.501 |
|
|
De los asalariados |
1.645.241 |
1.754.607 |
1.954.521 |
2.109.997 |
2.330.004 |
2.545.082 |
2.766.501 |
|
APORTACIONES PÚBLICAS |
4.852.740 |
2.402.552 |
1.660.164 |
1.261.939 |
895.580 |
257.389 |
457 |
|
|
De la Administración central |
4.852.740 |
2.402.552 |
1.649.249 |
1.253.062 |
892.317 |
257.389 |
457 |
|
|
De las Administraciones de seguridad social |
- |
- |
10.914 |
8.877 |
3.263 |
. |
. |
|
OTROS INGRESOS |
379.659 |
375.056 |
537.431 |
718.047 |
666.474 |
673.428 |
536.421 |
|
|
De las empresas |
4.207 |
7.429 |
11.497 |
9.051 |
10.620 |
20.152 |
7.789 |
|
|
Del resto del mundo |
375.452 |
367.627 |
525.934 |
708.996 |
655.854 |
653.276 |
528.632 |
|
GASTOS |
|
|
|
|
|
|
|
|
TOTAL |
12.812.238 |
11.462.046 |
11.324.234 |
11.755.039 |
12.678.639 |
13.100.303 |
13.837.649 |
|
PRESTACIONES DE PROTECCIÓN SOCIAL |
11.684.679 |
10.909.085 |
10.644.213 |
10.419.879 |
10.454.774 |
10.880.182 |
12.031.733 |
|
Función "Invalidez" |
59.759 |
87.658 |
113.567 |
107.858 |
174.666 |
192.071 |
192.168 |
|
|
Sin condición de recursos |
59.759 |
87.658 |
113.567 |
107.858 |
174.666 |
192.071 |
192.168 |
|
|
|
Prestaciones en dinero |
40.166 |
32.731 |
53.490 |
107.858 |
174.666 |
192.071 |
192.168 |
|
|
|
|
Periódicas. Integración económica del minusválido |
40.166 |
32.731 |
53.490 |
107.858 |
174.666 |
192.071 |
192.168 |
|
|
|
Cotizaciones sociales reasignadas |
19.593 |
54.926 |
60.077 |
. |
. |
. |
. |
|
Función "Desempleo" |
11.624.920 |
10.821.427 |
10.530.646 |
10.312.021 |
10.280.108 |
10.688.111 |
11.839.566 |
|
|
Sin condición de recursos |
7.848.737 |
7.311.481 |
7.118.718 |
6.846.489 |
6.938.667 |
7.337.540 |
8.206.904 |
|
|
|
Prestaciones en dinero. Periódicas |
4.970.713 |
4.774.350 |
4.431.214 |
3.916.213 |
3.862.945 |
4.105.514 |
4.714.796 |
|
|
|
|
Desempleo total |
4.849.471 |
4.583.901 |
4.264.662 |
3.773.034 |
3.706.219 |
3.890.393 |
4.465.802 |
|
|
|
|
Desempleo parcial |
5.728 |
1.400 |
1.058 |
944 |
1.497 |
3.654 |
1.695 |
|
|
|
|
Formación profesional |
115.515 |
189.048 |
165.495 |
142.236 |
155.229 |
211.466 |
247.298 |
|
|
|
Prestaciones en especie |
885.381 |
890.003 |
1.115.713 |
1.374.875 |
1.535.676 |
1.599.413 |
1.604.648 |
|
|
|
|
Formación profesional |
778.785 |
780.769 |
1.006.479 |
1.265.641 |
1.426.442 |
1.502.458 |
1.507.693 |
|
|
|
|
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 |
3.776.183 |
3.509.947 |
3.411.928 |
3.465.532 |
3.341.441 |
3.350.570 |
3.632.661 |
|
|
|
Prestaciones en dinero |
3.399.679 |
3.153.781 |
3.071.460 |
3.143.672 |
3.043.658 |
3.063.737 |
3.348.166 |
|
|
|
|
Periódicas |
3.193.057 |
2.988.863 |
2.972.299 |
3.036.463 |
2.925.685 |
2.989.374 |
3.142.993 |
|
|
|
|
|
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 |
214.038 |
209.218 |
280.096 |
427.722 |
458.614 |
541.121 |
642.536 |
|
|
|
|
Únicas. Otras prestaciones |
206.622 |
164.918 |
99.161 |
107.209 |
117.973 |
74.363 |
205.174 |
|
|
|
Cotizaciones sociales reasignadas |
376.504 |
356.166 |
340.467 |
321.860 |
297.783 |
286.833 |
284.495 |
|
GASTOS ADMINISTRATIVOS |
254.889 |
249.660 |
239.900 |
214.123 |
267.510 |
173.909 |
174.979 |
|
TRANSFERENCIAS ENTRE REGÍMENES |
362.705 |
303.253 |
440.061 |
1.120.990 |
1.956.246 |
2.046.158 |
1.630.900 |
|
OTROS GASTOS |
509.965 |
48 |
60 |
48 |
108 |
54 |
36 |
|
(1) Veáse nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |
