|
|
En miles de euros |
|
CUENTA DE LIQUIDACIÓN |
|
1997 |
|
1998 |
|
1999 |
|
2000 |
|
2001 (1) |
|
OPERACIONES CORRIENTES |
73.024.882 |
77.310.561 |
81.223.991 |
88.075.053 |
93.240.747 |
|
|
Gastos de personal |
5.215.613 |
5.455.988 |
5.692.841 |
6.036.179 |
6.434.418 |
|
|
Gastos corrientes en bienes y servicios |
2.954.005 |
3.282.500 |
3.513.168 |
3.757.751 |
4.093.548 |
(2) |
|
Conciertos |
1.068.936 |
1.266.200 |
1.351.664 |
1.354.286 |
. |
|
|
|
Conciertos de asistencia sanitaria |
999.207 |
1.196.170 |
1.277.511 |
1.273.756 |
. |
|
|
|
|
Gestión no transferida |
999.207 |
1.196.170 |
1.277.511 |
1.273.756 |
. |
|
|
|
Conciertos de servicios sociales |
69.729 |
70.030 |
74.153 |
80.530 |
. |
|
|
Otros gastos corrientes en bienes y servicios |
1.885.068 |
2.016.299 |
2.161.504 |
2.403.465 |
. |
|
|
Gastos financieros |
62.379 |
55.473 |
55.233 |
65.036 |
76.515 |
|
|
Transferencias corrientes |
64.792.885 |
68.516.600 |
71.962.749 |
78.216.087 |
82.636.267 |
|
|
A familias |
50.520.056 |
52.961.661 |
55.537.143 |
60.768.742 |
64.101.415 |
|
|
|
Prestaciones económicas |
48.694.253 |
50.948.932 |
53.313.752 |
58.392.541 |
61.412.871 |
|
|
|
|
Pensiones contributivas |
42.538.633 |
44.793.859 |
46.854.771 |
51.077.842 |
53.374.629 |
|
|
|
|
Pensiones no contributivas |
1.228.763 |
1.325.490 |
1.391.890 |
1.551.248 |
1.618.147 |
|
|
|
|
Incapacidad temporal |
3.316.703 |
3.163.259 |
3.333.634 |
3.785.196 |
4.278.305 |
|
|
|
|
Prestación por maternidad |
536.037 |
567.295 |
639.038 |
738.691 |
847.529 |
|
|
|
|
Prestación Familiar contributiva |
262.871 |
247.052 |
232.862 |
73.737 |
- |
|
|
|
|
Prestación Familiar no contributiva |
376.546 |
410.449 |
440.289 |
756.288 |
794.700 |
|
|
|
|
Aportación minusvalía y prestaciones LISMI |
275.071 |
241.234 |
209.891 |
183.682 |
161.324 |
|
|
|
|
Otras prestaciones económicas |
159.629 |
200.293 |
211.376 |
225.858 |
338.238 |
|
|
|
Farmacia (recetas médicas) |
1.825.803 |
2.012.729 |
2.223.390 |
2.376.201 |
2.688.544 |
|
|
A la Administración del Estado |
1.436.347 |
1.562.974 |
1.720.692 |
1.889.029 |
2.000.529 |
|
|
A Comunidades Autónomas |
12.657.111 |
13.837.468 |
14.526.619 |
15.378.163 |
16.490.612 |
|
|
Otras transferencias corrientes |
179.372 |
154.496 |
178.296 |
180.153 |
43.712 |
|
|
OPERACIONES DE CAPITAL |
664.317 |
742.322 |
1.015.512 |
1.505.098 |
1.949.972 |
|
|
Inversiones reales |
387.298 |
500.415 |
555.047 |
616.421 |
717.951 |
|
|
Transferencias de capital |
28.242 |
27.130 |
25.591 |
26.730 |
31.199 |
|
|
Activos financieros |
248.512 |
213.167 |
434.502 |
784.750 |
1.123.508 |
|
|
Pasivos financieros |
264 |
1.611 |
373 |
77.197 |
77.314 |
|
|
TOTAL CONSOLIDADO NETO |
73.689.199 |
78.052.883 |
82.239.503 |
89.580.151 |
95.190.719 |
(2) |
|
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |
|
(2) Incluye Conciertos entre Entidades del Sistema. |
