|
En miles de euros |
1995 |
|
1996 |
|
1997 |
|
1998 (*) |
|
1999 (*) |
|
2000 (*) |
|
2001 (A) |
INGRESOS |
|
|
|
|
|
|
|
TOTAL |
26.482.090 |
29.442.459 |
30.080.307 |
31.444.539 |
35.540.767 |
40.673.485 |
42.827.341 |
COTIZACIONES SOCIALES |
7.363.414 |
7.481.573 |
7.500.493 |
7.522.598 |
8.591.955 |
12.297.124 |
13.220.216 |
De los empleadores |
6.942.531 |
6.996.809 |
6.956.433 |
6.961.547 |
7.975.917 |
11.481.200 |
12.382.262 |
|
Cotizaciones reales |
1.650.788 |
1.730.879 |
1.760.785 |
1.853.804 |
2.665.182 |
5.640.949 |
5.693.006 |
|
|
De las empresas |
1.582.044 |
1.661.570 |
1.688.519 |
1.774.855 |
2.577.813 |
5.547.448 |
5.613.931 |
|
|
De la Administración central |
12.483 |
9.454 |
9.622 |
9.893 |
10.464 |
7.980 |
8.913 |
|
|
De las Administraciones autonómicas y locales |
29.558 |
32.419 |
34.738 |
39.703 |
44.216 |
50.058 |
41.656 |
|
|
De las Administraciones de seguridad social |
25.068 |
25.393 |
25.417 |
25.813 |
29.762 |
31.491 |
25.723 |
|
|
Del resto del mundo |
1.635 |
2.043 |
2.488 |
3.540 |
2.927 |
3.972 |
2.783 |
|
Cotizaciones ficticias |
5.291.743 |
5.265.930 |
5.195.647 |
5.107.743 |
5.310.735 |
5.840.251 |
6.689.256 |
|
|
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 las personas protegidas |
420.883 |
484.764 |
544.060 |
561.051 |
616.037 |
815.924 |
837.954 |
|
De los asalariados |
90.068 |
86.420 |
96.775 |
103.194 |
114.715 |
293.335 |
301.255 |
|
De los autónomos |
122.817 |
147.807 |
166.030 |
173.344 |
187.876 |
191.874 |
197.055 |
|
De los pensionistas y otras personas |
207.998 |
250.538 |
281.256 |
284.513 |
313.446 |
330.715 |
339.644 |
APORTACIONES PÚBLICAS |
5.007.218 |
5.969.979 |
6.169.822 |
5.947.315 |
6.780.258 |
6.696.922 |
7.790.403 |
|
De la Administración central |
2.636.237 |
2.997.097 |
2.731.810 |
2.732.201 |
2.702.445 |
2.534.559 |
2.510.105 |
|
De las Administraciones autonómicas y locales |
2.370.981 |
2.972.882 |
3.438.012 |
3.215.114 |
4.077.813 |
4.162.363 |
5.280.298 |
TRANSFERENCIAS ENTRE REGÍMENES |
12.161.342 |
13.693.472 |
14.132.367 |
15.428.197 |
16.388.663 |
17.517.952 |
17.534.822 |
OTROS INGRESOS |
1.950.116 |
2.297.435 |
2.277.626 |
2.546.428 |
3.779.891 |
4.161.487 |
4.281.900 |
|
De las empresas |
482.162 |
698.502 |
639.555 |
732.748 |
1.880.543 |
2.215.928 |
2.275.806 |
|
De la Administración central |
289.099 |
364.682 |
374.863 |
386.493 |
379.275 |
437.234 |
449.039 |
|
De las Administraciones autonómicas y locales |
. |
5.950 |
5.391 |
5.890 |
9.015 |
8.102 |
8.102 |
|
De los hogares |
935.445 |
977.708 |
988.569 |
1.046.007 |
1.066.670 |
1.183.916 |
1.215.875 |
|
De las instituciones privadas sin fines de lucro |
58.959 |
61.237 |
61.039 |
61.964 |
64.008 |
64.008 |
65.736 |
|
Del resto del mundo |
184.451 |
189.355 |
208.209 |
313.326 |
380.381 |
252.299 |
267.342 |
GASTOS |
|
|
|
|
|
|
|
TOTAL |
24.999.850 |
27.539.120 |
28.302.015 |
29.647.338 |
31.493.954 |
33.133.275 |
35.181.794 |
PRESTACIONES DE PROTECCIÓN SOCIAL |
24.165.777 |
26.674.690 |
27.382.737 |
28.521.264 |
30.299.923 |
31.792.645 |
34.027.558 |
Función "Enfermedad, Atención sanitaria" |
14.264.884 |
15.385.237 |
15.982.024 |
16.798.835 |
18.099.179 |
19.345.584 |
20.658.216 |
|
Sin condición de recursos |
13.217.386 |
14.372.579 |
14.876.642 |
15.631.832 |
16.883.241 |
18.066.655 |
19.312.510 |
|
|
Prestaciones en dinero |
934.989 |
1.125.792 |
1.057.343 |
1.036.836 |
1.109.270 |
1.257.976 |
1.291.941 |
|
|
|
Periódicas. Incapacidad temporal |
934.989 |
1.125.792 |
1.057.343 |
1.036.836 |
1.109.270 |
1.257.976 |
1.291.941 |
|
|
Prestaciones en especie |
12.282.398 |
13.246.788 |
13.819.300 |
14.594.996 |
15.773.971 |
16.808.679 |
18.020.568 |
|
|
|
Asistencia sanitaria hospitalaria |
7.503.949 |
7.844.771 |
8.198.478 |
8.667.376 |
9.586.095 |
10.225.925 |
10.867.723 |
|
|
|
|
Suministro directo |
7.429.868 |
7.781.700 |
8.133.082 |
8.613.423 |
9.535.321 |
10.172.320 |
10.811.737 |
|
|
|
|
Reembolsos |
74.081 |
63.070 |
65.396 |
53.953 |
50.774 |
53.605 |
55.986 |
|
|
|
Asistencia sanitaria ambulatoria |
4.760.455 |
5.380.363 |
5.620.821 |
5.927.620 |
6.187.876 |
6.582.755 |
7.152.845 |
|
|
|
|
Suministro directo de productos farmacéuticos |
2.720.487 |
3.015.206 |
3.465.959 |
3.672.683 |
4.037.052 |
4.440.758 |
4.877.729 |
|
|
|
|
Otros suministros directos |
2.034.853 |
2.357.752 |
2.148.017 |
2.247.755 |
2.143.299 |
2.134.080 |
2.266.985 |
|
|
|
|
Otros reembolsos |
5.115 |
7.404 |
6.846 |
7.182 |
7.525 |
7.917 |
8.131 |
|
|
|
Otras prestaciones |
17.994 |
21.654 |
- |
- |
- |
- |
- |
|
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 directos |
312.695 |
290.938 |
306.558 |
323.056 |
333.321 |
348.707 |
366.392 |
Función "Invalidez" |
1.160.110 |
1.630.906 |
1.598.314 |
1.633.455 |
1.609.540 |
1.679.388 |
1.705.650 |
|
Sin condición de recursos |
897.834 |
1.167.664 |
1.157.285 |
1.216.761 |
1.202.896 |
1.256.971 |
1.291.765 |
|
|
Prestaciones en dinero |
841.850 |
857.434 |
855.006 |
876.210 |
870.476 |
931.129 |
957.126 |
|
|
|
Periódicas |
772.595 |
798.992 |
795.085 |
815.345 |
807.724 |
865.702 |
889.932 |
|
|
|
|
Pensión de invalidez |
83.643 |
92.502 |
83.348 |
94.713 |
85.139 |
96.507 |
99.113 |
|
|
|
|
Integración económica del minusválido |
677.527 |
694.836 |
700.389 |
708.413 |
710.198 |
755.937 |
776.347 |
|
|
|
|
Otras prestaciones |
11.425 |
11.654 |
11.347 |
12.219 |
12.387 |
13.258 |
14.472 |
|
|
|
Únicas. Otras prestaciones |
69.255 |
58.442 |
59.921 |
60.864 |
62.752 |
65.427 |
67.194 |
|
|
Prestaciones en especie |
55.984 |
310.230 |
302.279 |
340.551 |
332.420 |
325.842 |
334.640 |
|
|
|
Alojamiento |
. |
. |
. |
29.432 |
51.068 |
54.235 |
55.700 |
|
|
|
Rehabilitación |
33.416 |
194.007 |
196.958 |
190.112 |
152.825 |
176.910 |
181.686 |
|
|
|
Otras prestaciones |
22.568 |
116.224 |
105.321 |
121.008 |
128.526 |
94.697 |
97.254 |
|
Bajo condición de recursos |
262.276 |
463.242 |
441.029 |
416.694 |
406.645 |
422.417 |
413.885 |
|
|
Prestaciones en dinero. Periódicas |
250.868 |
293.630 |
273.010 |
243.242 |
211.761 |
199.946 |
187.892 |
|
|
|
Pensión de invalidez |
250.868 |
268.670 |
242.749 |
212.289 |
183.802 |
171.079 |
158.246 |
|
|
|
Otras prestaciones |
. |
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 |
. |
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" |
2.567.722 |
2.907.600 |
2.965.388 |
2.904.830 |
3.153.024 |
3.408.814 |
3.454.225 |
|
Sin condición de recursos |
1.981.200 |
2.204.681 |
2.216.310 |
2.290.794 |
2.452.887 |
2.664.917 |
2.700.319 |
|
|
Prestaciones en dinero |
1.909.734 |
1.910.720 |
1.905.256 |
1.941.546 |
1.944.857 |
2.125.437 |
2.150.543 |
|
|
|
Periódicas. Pensión de vejez |
1.040.142 |
1.089.990 |
1.071.695 |
1.096.102 |
1.074.784 |
1.221.076 |
1.221.877 |
|
|
|
Únicas. Otras prestaciones |
869.592 |
820.730 |
833.562 |
845.444 |
870.073 |
904.361 |
928.666 |
|
|
Prestaciones en especie |
71.466 |
293.961 |
311.054 |
349.248 |
508.030 |
539.480 |
549.776 |
|
|
|
Alojamiento |
22.370 |
226.642 |
218.173 |
241.318 |
366.317 |
395.058 |
405.725 |
|
|
|
Otras prestaciones |
49.097 |
67.319 |
92.880 |
107.930 |
141.713 |
144.422 |
144.052 |
|
Bajo condición de recursos |
586.522 |
702.920 |
749.077 |
614.036 |
700.137 |
743.897 |
753.906 |
|
|
Prestaciones en dinero. Periódicas |
277.211 |
330.761 |
348.797 |
224.202 |
233.992 |
237.279 |
234.220 |
|
|
|
Pensión de vejez |
277.211 |
286.725 |
295.764 |
196.807 |
201.393 |
202.967 |
198.982 |
|
|
|
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" |
256.758 |
253.417 |
261.849 |
281.646 |
256.440 |
292.438 |
300.334 |
|
Sin condición de recursos |
256.758 |
253.417 |
261.849 |
281.646 |
256.440 |
292.438 |
300.334 |
|
|
Prestaciones en dinero |
256.752 |
253.417 |
261.849 |
281.646 |
256.440 |
292.438 |
300.334 |
|
|
|
Periódicas. Pensión de supervivencia |
119.529 |
111.211 |
116.242 |
130.648 |
106.367 |
132.951 |
136.541 |
|
|
|
Únicas |
137.223 |
142.205 |
145.607 |
150.998 |
150.073 |
159.487 |
163.793 |
|
|
|
|
Auxilio por defunción |
20.158 |
20.807 |
22.075 |
25.615 |
21.053 |
25.305 |
25.988 |
|
|
|
|
Otras prestaciones |
117.065 |
121.398 |
123.532 |
125.383 |
129.019 |
134.182 |
137.805 |
|
|
Prestaciones en especie. Auxilio por defunción |
6 |
- |
- |
- |
- |
- |
- |
Función "Familia, Hijos" |
855.973 |
1.135.552 |
1.117.263 |
1.366.792 |
1.489.759 |
1.576.636 |
1.601.108 |
|
Sin condición de recursos |
391.217 |
345.342 |
352.776 |
359.111 |
369.316 |
396.797 |
407.064 |
|
|
Prestaciones en dinero |
272.968 |
209.837 |
214.273 |
218.240 |
224.911 |
234.614 |
240.949 |
|
|
|
Periódicas |
577 |
643 |
715 |
751 |
853 |
1.056 |
1.085 |
|
|
|
|
Asignación familiar por hijo a cargo |
577 |
643 |
715 |
751 |
853 |
1.056 |
1.085 |
|
|
|
Únicas. Otras prestaciones |
272.391 |
209.194 |
213.558 |
217.488 |
224.057 |
233.558 |
239.864 |
|
|
Prestaciones en especie. Otras prestaciones |
118.249 |
135.504 |
138.503 |
140.871 |
144.405 |
162.183 |
166.116 |
|
Bajo condición de recursos |
464.757 |
790.211 |
764.487 |
1.007.681 |
1.120.443 |
1.179.839 |
1.194.043 |
|
|
Prestaciones en dinero |
. |
22.508 |
32.521 |
8.582 |
8.348 |
17.231 |
17.696 |
|
|
|
Periódicas. Asignación familiar por hijo a cargo |
. |
22.508 |
32.521 |
8.582 |
8.348 |
17.231 |
17.696 |
|
|
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" |
3.553.352 |
3.391.139 |
3.449.587 |
3.510.740 |
3.591.065 |
3.591.350 |
4.379.967 |
|
Sin condición de recursos |
3.434.069 |
3.264.475 |
3.300.115 |
3.292.687 |
3.289.820 |
3.370.968 |
4.145.406 |
|
|
Prestaciones en dinero |
3.241.973 |
3.072.819 |
3.098.963 |
3.001.346 |
2.953.674 |
3.175.302 |
3.946.853 |
|
|
|
Periódicas |
51.284 |
41.590 |
44.932 |
26.655 |
19.503 |
15.589 |
12.441 |
|
|
|
|
Desempleo total |
1.653 |
- |
- |
- |
- |
- |
- |
|
|
|
|
Desempleo parcial |
30.051 |
22.310 |
28.362 |
14.184 |
10.638 |
10.638 |
10.925 |
|
|
|
|
Jubilación anticipada motivada por el mercado de trabajo |
19.581 |
19.280 |
16.570 |
12.471 |
8.865 |
4.951 |
1.516 |
|
|
|
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. Formación profesional |
192.095 |
191.657 |
201.153 |
291.341 |
336.146 |
195.666 |
198.553 |
|
Bajo condición de recursos |
119.283 |
126.663 |
149.472 |
218.053 |
301.245 |
220.382 |
234.561 |
|
|
Prestaciones en dinero |
97.298 |
103.705 |
113.814 |
163.319 |
223.204 |
209.633 |
218.109 |
|
|
|
Periódicas. Otras prestaciones |
96.751 |
102.983 |
112.990 |
162.393 |
222.465 |
208.587 |
216.987 |
|
|
|
Únicas. Otras prestaciones |
547 |
721 |
823 |
926 |
739 |
1.046 |
1.122 |
|
|
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 |
Función "Vivienda" |
992.770 |
1.222.344 |
1.212.338 |
1.316.679 |
1.298.547 |
1.031.565 |
1.031.577 |
|
Bajo condición de recursos |
992.770 |
1.222.344 |
1.212.338 |
1.316.679 |
1.298.547 |
1.031.565 |
1.031.577 |
|
|
Prestaciones en especie |
992.770 |
1.222.344 |
1.212.338 |
1.316.679 |
1.298.547 |
1.031.565 |
1.031.577 |
|
|
|
Subvenciones al alquiler |
. |
. |
6.719 |
8.877 |
15.704 |
16.468 |
16.468 |
|
|
|
Subvenciones a propietarios ocupantes |
992.770 |
1.222.344 |
1.205.618 |
1.307.802 |
1.282.842 |
1.015.097 |
1.015.109 |
Función "Exclusión social" |
514.208 |
748.494 |
795.974 |
708.287 |
802.369 |
866.870 |
896.481 |
|
Bajo condición de recursos |
514.208 |
748.494 |
795.974 |
708.287 |
802.369 |
866.870 |
896.481 |
|
|
Prestaciones en dinero |
199.590 |
247.809 |
220.974 |
222.801 |
269.121 |
277.446 |
299.067 |
|
|
|
Periódicas |
175.940 |
222.795 |
195.347 |
196.729 |
241.366 |
253.613 |
275.411 |
|
|
|
|
Salario mínimo de inserción |
154.977 |
146.990 |
156.576 |
156.948 |
194.235 |
204.933 |
224.730 |
|
|
|
|
Otras prestaciones |
20.963 |
75.806 |
38.771 |
39.781 |
47.131 |
48.680 |
50.681 |
|
|
|
Únicas. Otras prestaciones |
23.650 |
25.014 |
25.627 |
26.072 |
27.755 |
23.833 |
23.656 |
|
|
Prestaciones en especie |
314.618 |
500.685 |
575.000 |
485.486 |
533.248 |
589.424 |
597.414 |
|
|
|
Alojamiento |
79.760 |
76.930 |
87.628 |
58.124 |
49.379 |
68.053 |
69.612 |
|
|
|
Rehabilitación de alcohólicos y toxicómanos |
3.366 |
9.839 |
11.545 |
32.749 |
104.847 |
114.974 |
117.385 |
|
|
|
Otras prestaciones |
231.492 |
413.917 |
475.827 |
394.613 |
379.022 |
406.397 |
410.417 |
GASTOS ADMINISTRATIVOS |
650.421 |
676.559 |
657.904 |
804.232 |
812.863 |
889.245 |
918.106 |
TRANSFERENCIAS ENTRE REGÍMENES |
23.163 |
23.956 |
28.632 |
32.244 |
26.300 |
26.300 |
25.533 |
OTROS GASTOS |
160.488 |
163.914 |
232.742 |
289.598 |
354.868 |
425.085 |
210.597 |
(1) Veáse nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |