|
|
En miles de euros |
|
CUENTA DE LIQUIDACIÓN |
|
1997 |
|
1998 |
|
1999 |
|
2000 |
|
2001 (1) |
|
PRESTACIONES ECONÓMICAS |
50.277.163 |
52.949.840 |
55.573.852 |
60.869.163 |
64.101.835 |
|
Gastos de personal |
309.840 |
310.988 |
325.640 |
341.574 |
353.155 |
|
Gastos en bienes corrientes y servicios |
53.238 |
54.103 |
65.474 |
76.283 |
94.094 |
|
Gastos Financieros |
54 |
108 |
228 |
249 |
427 |
|
Transferencias corrientes |
49.896.818 |
52.555.720 |
55.150.572 |
60.416.647 |
63.608.254 |
|
|
A la Seguridad Social |
1.433.342 |
1.835.130 |
2.036.133 |
2.197.559 |
. |
|
|
Pensiones contributivas |
42.538.633 |
44.793.859 |
46.854.771 |
51.077.841 |
. |
|
|
Pensiones no contributivas |
1.228.763 |
1.325.490 |
1.391.890 |
1.551.249 |
. |
|
|
Incapacidad temporal |
3.316.703 |
3.163.319 |
3.333.634 |
3.785.196 |
. |
|
|
Prestación por maternidad |
536.037 |
567.295 |
639.038 |
738.691 |
. |
|
|
Prestación Familiar contributiva |
262.871 |
247.052 |
232.868 |
73.737 |
. |
|
|
Prestación Familiar no contributiva |
376.546 |
410.449 |
440.283 |
756.288 |
. |
|
|
Otras prestaciones económicas |
148.204 |
200.293 |
203.881 |
225.858 |
. |
|
|
Otras transferencias corrientes |
55.720 |
12.832 |
18.072 |
10.230 |
. |
|
Inversiones reales |
16.414 |
28.025 |
31.048 |
33.378 |
44.361 |
|
Activos financieros |
799 |
896 |
889 |
1.031 |
1.545 |
|
ASISTENCIA SANITARIA |
22.305.152 |
24.188.075 |
25.685.713 |
27.363.298 |
29.381.234 |
|
Gastos de personal |
4.262.726 |
4.419.152 |
4.605.748 |
4.903.294 |
5.223.673 |
|
Gastos en bienes corrientes y servicios |
2.550.641 |
2.767.204 |
2.957.244 |
3.147.570 |
3.330.575 |
|
|
Conciertos |
1.035.742 |
1.159.509 |
1.217.849 |
1.292.086 |
. |
|
|
Gestión no transferida |
1.035.742 |
1.159.509 |
1.217.849 |
1.292.086 |
. |
|
|
Otros gastos |
1.514.899 |
1.607.695 |
1.739.395 |
1.855.483 |
. |
|
Gastos Financieros |
1.647 |
1.575 |
2.644 |
11.106 |
22.496 |
|
Transferencias corrientes |
15.180.742 |
16.624.596 |
17.695.924 |
18.847.911 |
20.294.989 |
|
|
A la Administración del Estado |
1.338.760 |
1.459.774 |
1.614.499 |
1.694.679 |
. |
|
|
A Comunidades Autónomas |
11.910.371 |
13.033.320 |
13.693.772 |
14.602.232 |
. |
|
|
Farmacia (recetas médicas) |
1.825.803 |
2.012.729 |
2.213.888 |
2.376.201 |
. |
|
|
Otras transferencias corrientes |
105.808 |
118.772 |
173.765 |
174.798 |
. |
|
Inversiones reales |
276.820 |
357.470 |
410.041 |
432.665 |
482.931 |
|
Transferencias de capital |
21.384 |
12.772 |
8.955 |
13.030 |
15.873 |
|
Activos financieros |
11.191 |
5.307 |
5.157 |
7.723 |
10.698 |
|
SERVICIOS SOCIALES |
1.419.627 |
1.564.477 |
1.601.066 |
1.593.169 |
1.658.914 |
|
Gastos de personal |
116.470 |
142.758 |
144.598 |
147.820 |
172.100 |
|
Gastos en bienes corrientes y servicios |
128.773 |
217.428 |
236.156 |
230.772 |
264.427 |
|
Gastos financieros |
84 |
84 |
156 |
114 |
102 |
|
Transferencias corrientes |
1.148.396 |
1.171.114 |
1.177.743 |
1.173.898 |
1.170.988 |
|
|
A la Administración del Estado |
97.586 |
103.200 |
107.942 |
194.313 |
. |
|
|
A Comunidades Autónomas |
752.726 |
794.983 |
823.405 |
762.637 |
. |
|
|
Prestaciones LISMI |
275.071 |
241.234 |
209.891 |
183.682 |
. |
|
|
Otras transferencias corrientes |
23.013 |
31.697 |
36.505 |
33.266 |
. |
|
Inversiones reales |
18.481 |
16.888 |
24.780 |
26.239 |
35.087 |
|
Transferencias de capital |
6.864 |
14.358 |
16.636 |
13.700 |
15.326 |
|
Activos financieros |
331 |
258 |
649 |
478 |
613 |
|
Pasivos financieros |
228 |
1.587 |
343 |
146 |
270 |
|
GASTOS DE RECAUDACIÓN E INFORMÁTICA |
1.815.934 |
1.804.142 |
1.467.858 |
2.005.075 |
2.487.156 |
|
Gastos de personal |
526.577 |
583.090 |
616.855 |
643.491 |
685.490 |
|
Gastos en bienes corrientes y servicios |
257.888 |
275.612 |
281.460 |
330.863 |
404.451 |
|
Gastos financieros |
60.588 |
53.706 |
52.204 |
53.567 |
53.490 |
|
Transferencias corrientes |
276 |
294 |
258 |
447 |
457 |
|
Excedente corriente |
658.805 |
586.678 |
0 |
0 |
. |
|
Inversiones reales |
75.577 |
98.031 |
89.184 |
124.138 |
155.572 |
|
Activos financieros |
236.192 |
206.706 |
427.806 |
775.518 |
1.110.652 |
|
Pasivos financieros |
30 |
24 |
30 |
77.051 |
77.044 |
|
TOTAL GASTOS Y DOTACIONES |
75.817.875 |
80.506.533 |
84.328.483 |
91.830.704 |
97.629.139 |
|
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |
