|
|
En miles de euros |
|
PRESUPUESTO INICIAL |
|
1998 |
|
1999 |
|
2000 |
|
2001 |
|
2002 |
|
RECURSOS Y APLICACIONES |
|
|
|
|
|
|
|
OPERACIONES CORRIENTES |
78.068.263 |
82.555.137 |
89.343.070 |
96.605.670 |
85.123.137 |
(1) |
|
Cotizaciones |
50.689.307 |
53.473.243 |
57.094.701 |
62.019.990 |
67.214.982 |
|
|
De empresas y trabajadores |
47.795.019 |
49.718.780 |
53.467.113 |
58.294.875 |
63.112.347 |
|
|
|
Régimen General |
37.243.434 |
38.470.112 |
41.469.835 |
45.299.743 |
49.310.108 |
|
|
|
Régimen Especial para la Minería del Carbón |
195.083 |
157.008 |
142.794 |
155.446 |
195.850 |
|
|
|
Régimen Especial de los Trabajadores Autónomos |
5.428.750 |
5.957.436 |
6.309.690 |
6.572.133 |
6.978.016 |
|
|
|
Régimen Especial Agrario |
1.206.592 |
1.217.681 |
1.202.493 |
1.202.427 |
1.249.880 |
|
|
|
Régimen Especial de los Trabajadores del Mar |
221.275 |
228.156 |
225.452 |
234.936 |
224.660 |
|
|
|
Régimen Especial de los Empleados de Hogar |
187.113 |
183.886 |
203.779 |
200.978 |
231.620 |
|
|
|
Accidentes de Trabajo y Enfermedades Profesionales |
3.312.773 |
3.504.502 |
3.913.070 |
4.623.201 |
4.922.213 |
|
|
De desempleados |
2.894.288 |
3.754.463 |
3.627.589 |
3.725.115 |
4.102.635 |
|
|
Otros ingresos corrientes |
27.378.956 |
29.081.894 |
32.248.368 |
34.585.680 |
17.908.155 |
|
|
Ingresos por servicios prestados y otros |
1.544.920 |
1.251.512 |
989.086 |
1.082.140 |
765.727 |
|
|
Transferencias corrientes |
25.655.464 |
27.702.481 |
31.135.065 |
33.287.723 |
16.746.909 |
|
|
|
De la Administración del Estado |
24.025.988 |
26.002.741 |
28.989.164 |
30.737.580 |
14.324.091 |
(1) |
|
|
De Organismos Autónomos Administrativos |
2.572 |
- |
9.117 |
58.052 |
64.547 |
|
|
|
Internas de la Seguridad Social |
1.626.904 |
1.699.740 |
2.136.784 |
2.492.091 |
2.358.271 |
|
|
Ingresos patrimoniales |
178.573 |
127.901 |
124.217 |
215.817 |
395.519 |
|
|
OPERACIONES DE CAPITAL |
1.110.460 |
1.106.860 |
548.904 |
629.650 |
654.677 |
|
|
Enajenación de inversiones reales |
29.558 |
24.071 |
15.452 |
17.291 |
3.943 |
|
|
Transferencias de capital |
247.040 |
394.546 |
462.533 |
486.700 |
517.670 |
|
|
Activos financieros |
79.935 |
158.751 |
70.919 |
125.660 |
133.064 |
|
|
Pasivos financieros |
753.928 |
529.492 |
0 |
0 |
0 |
|
|
TOTAL |
79.178.723 |
83.661.997 |
89.891.974 |
97.235.320 |
85.777.814 |
|
|
A deducir: |
|
|
|
|
|
|
|
|
Ingresos por servicios prestados a entidades del Sistema |
22.274 |
23.674 |
22.538 |
24.437 |
2.573 |
|
|
|
Transferencias internas |
1.626.904 |
1.699.740 |
2.136.784 |
2.492.091 |
2.358.271 |
|
|
PRESUPUESTO CONSOLIDADO NETO |
77.529.546 |
81.938.583 |
87.732.652 |
94.718.792 |
83.416.970 |
|
|
GASTOS Y DOTACIONES |
|
|
|
|
|
|
|
OPERACIONES CORRIENTES |
76.778.178 |
81.065.606 |
86.084.947 |
91.530.447 |
78.590.921 |
(1) |
|
Gastos de personal |
5.490.955 |
5.738.668 |
5.983.256 |
6.351.153 |
6.682.798 |
|
|
Gastos corrientes en bienes y servicios |
3.115.665 |
3.293.306 |
3.592.442 |
3.910.443 |
4.211.545 |
|
|
Conciertos |
1.077.242 |
1.241.216 |
1.253.375 |
1.424.825 |
1.503.177 |
|
|
|
Gestión no transferida |
1.077.242 |
1.241.216 |
1.253.375 |
1.424.825 |
1.503.177 |
|
|
Otros gastos corrientes en bienes y servicios |
2.038.423 |
2.052.090 |
2.339.067 |
2.485.618 |
2.708.368 |
|
|
Gastos financieros |
85.813 |
88.199 |
74.447 |
80.698 |
81.363 |
|
|
Transferencias corrientes |
68.085.746 |
71.945.434 |
76.434.802 |
81.188.153 |
67.615.216 |
|
|
Prestaciones económicas |
50.684.372 |
53.260.659 |
56.504.081 |
60.101.541 |
64.181.576 |
|
|
|
Pensiones contributivas |
44.934.460 |
47.432.290 |
50.139.423 |
53.046.963 |
56.230.585 |
|
|
|
Pensiones no contributivas |
1.332.816 |
1.410.479 |
1.559.524 |
1.659.364 |
1.755.219 |
|
|
|
Incapacidad temporal |
3.120.299 |
3.032.719 |
3.175.514 |
3.557.349 |
4.026.786 |
|
|
|
Prestación por maternidad |
511.852 |
564.951 |
695.251 |
793.288 |
893.044 |
|
|
|
Prestación Familiar contributiva |
265.124 |
308.536 |
- |
- |
- |
|
|
|
Prestación Familiar no contributiva |
321.283 |
287.530 |
703.785 |
795.650 |
842.389 |
|
|
|
Otras prestaciones económicas |
198.538 |
224.153 |
230.584 |
248.921 |
433.553 |
|
|
Farmacia (recetas médicas) |
1.879.317 |
1.980.593 |
2.250.929 |
2.418.256 |
2.642.225 |
(2) |
|
Aportación minusvalía y prestaciones LISMI |
260.797 |
229.490 |
202.601 |
178.284 |
154.101 |
|
|
Otras transferencias corrientes |
15.261.260 |
16.474.691 |
17.477.192 |
18.490.065 |
636.914 |
(1) |
|
|
Gestión no transferida |
115.593 |
436.828 |
266.320 |
246.788 |
421.359 |
|
|
|
Gestión transferida a Comunidades Autónomas |
15.145.667 |
16.037.864 |
17.210.871 |
18.243.284 |
215.555 |
|
|
OPERACIONES DE CAPITAL |
751.367 |
872.976 |
1.647.711 |
3.188.345 |
4.826.049 |
|
|
Inversiones reales |
513.661 |
604.967 |
643.792 |
724.310 |
788.236 |
|
|
Transferencias de capital |
27.142 |
28.386 |
25.988 |
29.762 |
33.379 |
|
|
Activos financieros |
210.174 |
239.233 |
900.532 |
2.356.947 |
3.927.218 |
|
|
Pasivos financieros |
391 |
391 |
77.398 |
77.320 |
77.216 |
|
|
PRESUPUESTO CONSOLIDADO NETO |
77.529.546 |
81.938.583 |
87.732.658 |
94.718.792 |
83.416.970 |
|
|
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |
|
(2) Incluye Reintegro de gastos y Suministro directo de productos farmacéuticos. |
