|
|
En miles de euros |
|
CUENTA DE LIQUIDACIÓN |
|
1997 |
|
1998 |
|
1999 |
|
2000 |
|
2001 (1) |
|
OPERACIONES CORRIENTES |
21.303.860 |
23.162.183 |
24.526.294 |
26.097.891 |
27.945.969 |
|
Gastos de Personal |
4.039.396 |
4.212.512 |
4.371.173 |
4.644.269 |
4.908.304 |
|
Gastos corrientes en bienes y servicios |
2.167.262 |
2.433.732 |
2.574.970 |
2.725.221 |
2.859.183 |
|
Conciertos de asistencia sanitaria |
798.372 |
956.589 |
983.388 |
1.030.129 |
. |
|
|
Gestión no transferida |
798.372 |
956.589 |
983.388 |
1.030.129 |
. |
|
Otros gastos en bienes corrientes y servicios |
1.368.889 |
1.477.144 |
1.591.582 |
1.695.092 |
. |
|
Gastos financieros |
1.647 |
1.575 |
2.416 |
10.779 |
22.063 |
|
Transferencias corrientes |
15.095.555 |
16.514.364 |
17.577.735 |
18.717.622 |
20.156.419 |
|
A la Administración del Estado |
1.338.760 |
1.459.774 |
1.614.499 |
1.694.679 |
1.800.296 |
|
A Comunidades Autónomas |
11.868.529 |
12.987.775 |
13.649.057 |
14.556.480 |
15.654.208 |
|
Farmacia (recetas médicas) |
1.818.056 |
2.004.640 |
2.213.888 |
2.365.642 |
2.646.767 |
|
Otras transferencias corrientes |
70.210 |
62.175 |
100.291 |
100.821 |
55.149 |
|
OPERACIONES DE CAPITAL |
281.797 |
343.010 |
379.810 |
409.166 |
451.024 |
|
Inversiones reales |
249.228 |
324.931 |
365.692 |
388.414 |
424.453 |
|
Transferencias de capital |
21.378 |
12.772 |
8.961 |
13.030 |
15.873 |
|
Activos financieros |
11.191 |
5.307 |
5.157 |
7.722 |
10.698 |
|
TOTAL |
21.585.656 |
23.505.193 |
24.906.104 |
26.507.057 |
28.396.993 |
|
(1) Véase nota a este cuadro en FUENTES Y NOTAS EXPLICATIVAS. |
