serie 1988 2005 nuevo - copia

MINISTERIO DE SANIDAD, POLÍTICA SOCIAL E IGUALDAD.Secretaría General de SanidadDirección General de Ordenación Profesional, Cohesión del Sistema Nacional de Salud y Alta InspecciónSubdirección General de Análisis Económico y Fondo de Cohesión

SERIES HISTÓRICAS (Gasto sanitario público según criterio de caja: Liquidaciones presupuest

1.- SERIE 1960-2005

2.- SERIE 1988-2005

3.- SERIE 1995-2005GASTO TERRITORIALIZADO POR COMUNIDAD AUTÓNOMA

GASTO TERRITORIAL POR CLASIFICACIONES EGSP

FINANCIACIÓN Y CONSOLIDACIÓN DEL GASTO

Clasificación Económico Presupuestaria

Clasificación Funcional

Agregados de Contabilidad Nacional

Cuenta Satélite

Clasificación Económico Presupuestaria

Clasificación Funcional

Agregados de Contabilidad Nacional

Aportación de los Subsectores al gasto total consolidado

Gasto territorial consolidado

Gasto territorial consolidado comunidades autónomas

Gasto territorial consolidado corporaciones locales

Transferencias de comunidades autónomas a corporaciones locales

Gasto total consolidado

Comunidad Autónoma de Andalucía

Comunidad Autónoma de Aragón

Comunidad Autónoma del Principado de Asturias

Comunidad Autónoma de las Illes Balears

Comunidad Autónoma de Canarias

Comunidad Autónoma de Cantabria

Comunidad de Castilla y León

Comunidad Autonoma de Castilla-La Mancha

Comunidad Autónoma de Cataluña

Comunitat Valenciana

Comunidad Autónoma de Extremadura

Comunidad Autónoma de Galicia

Comunidad de Madrid

Comunidad Autónoma de la Región de Murcia

Comunidad Foral de Navarra

Comunidad Autónoma del País Vasco

Comunidad Autónoma de La Rioja

Ciudad de Ceuta

Ciudad de Melilla

Financiación del gasto sanitario público por sectores (1995-2005)

Flujos de financiación y consolidación del gasto - 1995











Estadistica del Gasto Sanitario Público

1 - GASTO SANITARIO PÚBLICO. TOTAL CONSOLIDADO (1960 - 2002)

1.2 - CLASIFICACIÓN ECONÓMICO - PRESUPUESTARIA

Miles de euros corrientes

Año Consumo intermedio Conciertos Gasto corriente Gasto de capital Gasto total

1960 17,534 11,055 143 909 4,676 34,317 2,966 37,283

1961 20,124 11,537 169 1,019 5,267 38,116 3,074 41,1901962 23,706 13,787 209 1,245 7,486 46,432 7,680 54,113

1963 32,023 15,417 239 1,446 9,039 58,164 4,795 62,9601964 41,110 18,487 285 1,884 10,720 72,486 9,371 81,857

1965 53,102 20,144 395 3,274 20,244 97,160 14,830 111,990

1966 66,888 24,032 590 4,820 31,943 128,272 15,364 143,635

1967 98,981 26,727 1,537 7,456 58,338 193,038 12,398 205,4361968 110,560 29,246 1,982 9,372 75,929 227,089 12,336 239,425

1969 131,178 35,297 2,432 12,931 101,111 282,949 23,335 306,284

1970 156,730 42,806 3,131 18,151 125,242 346,060 37,632 383,6931971 191,533 56,043 4,081 24,557 165,718 441,931 40,470 482,402

1972 243,764 69,346 5,220 48,274 211,500 578,103 47,092 625,196

1973 317,861 85,089 6,830 73,235 290,872 773,887 51,758 825,6451974 438,548 116,690 9,781 97,005 312,968 974,992 66,015 1,041,006

1975 601,690 154,017 15,396 123,570 377,633 1,272,307 101,068 1,373,375

1976 846,563 217,491 17,290 178,852 364,213 1,624,408 94,382 1,718,7911977 1,157,481 303,492 17,968 303,238 455,902 2,238,081 107,440 2,345,521

1978 1,503,331 332,396 26,255 441,565 580,415 2,883,963 91,954 2,975,917

1979 1,775,883 387,241 28,725 527,783 636,285 3,355,916 110,008 3,465,924

1980 2,084,349 475,399 38,865 647,814 726,464 3,972,891 153,422 4,126,3121981 2,472,204 518,000 47,893 662,503 806,989 4,507,589 180,575 4,688,164

1982 2,803,910 670,297 53,778 805,915 985,703 5,319,602 250,225 5,569,8271983 3,462,290 817,393 58,420 1,215,429 1,131,187 6,684,719 215,561 6,900,280

1984 3,824,634 917,247 66,416 1,036,557 1,169,265 7,014,119 235,334 7,249,453

1985 4,023,985 1,020,158 75,459 1,092,837 1,302,164 7,514,603 288,447 7,803,050

1986 4,642,552 1,273,669 76,583 986,386 1,418,873 8,398,062 321,567 8,719,6301987 5,384,295 1,440,524 72,945 973,291 1,634,544 9,505,599 366,275 9,871,874

1988 6,210,366 1,875,185 78,831 1,262,256 2,285,380 11,712,019 408,627 12,120,646

1989 7,147,498 1,993,775 85,415 1,480,470 2,490,963 13,198,120 619,474 13,817,594

1990 8,492,997 2,624,057 89,226 1,617,366 2,848,810 15,672,456 740,377 16,412,8331991 9,405,646 2,739,035 90,169 1,986,178 3,266,399 17,487,427 832,280 18,319,707

1992 10,516,011 3,254,209 94,209 2,345,040 3,758,072 19,967,541 729,564 20,697,1051993 10,751,983 3,836,848 107,992 2,662,271 4,006,620 21,365,713 787,343 22,153,056

1994 10,964,764 4,005,968 102,293 2,836,321 4,357,850 22,267,196 594,477 22,861,673

1995 11,645,272 4,050,587 12,066 2,866,414 4,841,967 23,416,306 708,476 24,124,782

1996 12,292,296 4,278,938 15,285 3,071,444 5,340,763 24,998,726 687,312 25,686,0381997 12,566,785 4,456,235 21,492 3,254,971 5,804,560 26,104,044 772,483 26,876,527

1998 13,159,922 4,741,348 58,674 3,459,037 6,244,397 27,663,379 952,552 28,615,9311999 13,665,229 5,237,960 66,351 3,806,064 6,865,135 29,640,739 1,040,023 30,680,762

2000 14,507,971 5,638,666 71,526 3,925,872 7,410,869 31,554,905 1,117,881 32,672,7862001 15,412,628 6,064,754 77,832 4,292,343 7,989,538 33,837,095 1,376,138 35,213,233

2002 16,221,926 6,664,421 93,622 4,572,902 8,936,665 36,489,537 1,488,340 37,977,8782003 17,826,156 7,121,982 113,941 4,883,962 9,690,045 39,636,085 1,635,443 41,271,528

2004 19,316,106 8,352,897 123,680 5,679,158 10,805,519 44,277,360 1,748,121 46,025,4812005 20,984,351 10,029,383 150,365 6,342,576 11,644,364 49,151,038 1,965,548 51,116,586

INICIO

Remuneración del personal

Consumo de capital fijo

Transferencias corrientes


1.3 CLASIFICACIÓN FUNCIONAL


Año Farmacia Gasto de capital TOTAL

1960 15,977 11,190 203 2,206 4,182 558 2,966 37,283

1961 17,732 12,302 216 2,526 4,632 709 3,074 41,190

1962 20,832 13,825 234 3,958 6,787 796 7,680 54,113

1963 25,688 18,173 487 4,661 8,255 900 4,795 62,960

1964 31,207 24,208 146 6,048 9,835 1,042 9,371 81,857

1965 37,622 31,082 151 7,821 19,271 1,213 14,830 111,990

1966 45,285 41,050 209 9,459 30,439 1,829 15,364 143,635

1967 59,667 65,483 1,194 7,733 56,617 2,345 12,398 205,436

1968 69,878 71,750 739 7,997 75,062 1,664 12,336 239,425

1969 90,112 79,457 1,050 10,282 100,070 1,979 23,335 306,284

1970 109,076 96,352 1,239 12,681 123,903 2,809 37,632 383,693

1971 147,109 110,687 1,677 14,995 163,936 3,528 40,470 482,402

1972 194,965 148,705 2,162 18,700 208,695 4,876 47,092 625,196

1973 267,696 185,987 2,596 23,668 287,046 6,894 51,758 825,645

1974 389,804 231,977 2,958 32,436 307,327 10,491 66,015 1,041,006

1975 544,079 300,691 2,777 41,038 370,216 13,505 101,068 1,373,375

1976 802,690 392,985 3,033 53,326 353,234 19,140 94,382 1,718,791

1977 1,188,905 514,258 3,330 64,539 441,440 25,609 107,440 2,345,521

1978 1,576,722 626,853 4,292 77,973 562,039 36,084 91,954 2,975,917

1979 1,877,807 723,375 5,270 90,930 612,377 46,158 110,008 3,465,924

1980 2,266,830 863,620 5,512 92,506 693,790 50,632 153,422 4,126,312

1981 2,582,609 984,795 6,534 108,571 777,250 47,830 180,575 4,688,164

1982 3,059,356 1,127,437 6,418 119,552 947,830 59,009 250,225 5,569,827

1983 3,979,551 1,370,143 7,712 162,152 1,076,431 88,730 215,561 6,900,280

1984 4,202,290 1,427,129 11,425 182,237 1,095,979 95,058 235,334 7,249,453

1985 4,365,504 1,589,963 6,551 220,818 1,222,123 109,643 288,447 7,803,050

1986 4,810,480 1,773,675 9,051 336,102 1,297,570 171,185 321,567 8,719,630

1987 5,489,224 1,892,816 10,758 401,147 1,475,400 236,254 366,275 9,871,874

1988 6,536,889 2,197,954 188,635 403,782 2,115,526 269,232 408,627 12,120,646

1989 7,632,255 2,294,733 223,435 450,791 2,288,495 308,410 619,474 13,817,594

1990 9,257,362 2,680,910 243,558 504,447 2,656,264 329,915 740,377 16,412,833

1991 10,275,083 3,056,985 220,600 559,125 3,078,883 296,751 832,280 18,319,707

1992 11,727,088 3,441,849 233,814 668,932 3,548,643 347,215 729,564 20,697,105

1993 12,744,397 3,552,068 262,783 696,193 3,744,374 365,898 787,343 22,153,056

1994 13,139,534 3,737,315 238,950 736,306 4,050,315 364,776 594,477 22,861,673

1995 13,475,549 3,939,894 243,004 822,824 4,555,025 380,009 708,476 24,124,782

1996 14,311,061 4,123,958 277,806 843,535 5,019,453 422,913 687,312 25,686,038

1997 14,732,527 4,313,271 304,657 744,966 5,585,245 423,377 772,483 26,876,527

1998 15,531,833 4,531,050 347,270 787,480 5,998,607 467,139 952,552 28,615,931

1999 16,442,645 4,862,138 409,169 831,839 6,600,108 494,840 1,040,023 30,680,762

2000 17,366,666 5,125,910 517,386 897,202 7,109,907 537,835 1,117,881 32,672,786

2001 18,565,842 5,514,915 547,374 964,409 7,680,635 563,877 1,376,138 35,213,233

2002 19,757,811 5,882,392 573,489 1,173,754 8,489,641 612,451 1,488,340 37,977,878

2003 21,438,983 6,580,156 492,747 1,253,931 9,191,524 678,745 1,635,443 41,271,528

2004 24,274,967 7,171,666 573,821 1,240,228 10,238,647 778,032 1,748,121 46,025,481

2005 27,692,449 7,702,650 625,004 1,377,880 10,961,155 791,901 1,965,548 51,116,586

Nota: La columna Otras prestaciones sociales incluye, hasta el año 1987, las transferencias corrientes a Hogares e ISFL distintas de Farmacia. A partir del año 1988 se reparten

por funciones y las cifras de esta columna sólo incluyen las que financian gasto en Transporte, prótesis y aparatos terapeúticos.

INICIO

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de Salud Pública

Servicios colectivos de salud

Otras prestaciones

sociales


1.1 - CLASIFICACION POR AGREGADOS DE CONTABILIDAD NACIONAL


AÑO

GASTO DE CAPITAL TOTAL

1960 2,206 26,526 5,129 456 2,966 37,283

1961 2,526 29,305 5,694 591 3,074 41,190

1962 3,958 33,743 8,089 642 7,680 54,113

1963 4,661 43,018 9,769 716 4,795 62,960

1964 6,048 53,834 11,810 793 9,371 81,857

1965 7,821 65,821 22,686 832 14,830 111,990

1966 9,459 82,050 35,450 1,312 15,364 143,635

1967 7,733 119,512 64,439 1,354 12,398 205,436

1968 7,997 133,791 84,901 401 12,336 239,4251969 10,282 158,625 113,552 490 23,335 306,284

1970 12,681 189,987 142,831 563 37,632 383,693

1971 14,995 236,661 189,574 701 40,470 482,402

1972 18,700 299,630 258,730 1,044 47,092 625,196

1973 23,668 386,112 362,973 1,134 51,758 825,645

1974 32,436 532,583 408,427 1,546 66,015 1,041,006

1975 41,038 730,065 499,749 1,454 101,068 1,373,375

1976 53,326 1,028,017 540,591 2,474 94,382 1,718,791

1977 64,539 1,414,402 756,947 2,193 107,440 2,345,521

1978 77,973 1,784,009 1,019,608 2,372 91,954 2,975,917

1979 90,930 2,100,919 1,161,619 2,449 110,008 3,465,924

1980 92,506 2,506,107 1,371,415 2,863 153,422 4,126,312

1981 108,571 2,929,526 1,465,622 3,870 180,575 4,688,164

1982 119,552 3,408,432 1,783,065 8,552 250,225 5,569,827

1983 162,152 4,175,951 2,334,273 12,343 215,561 6,900,280

1984 182,237 4,626,060 2,182,358 23,464 235,334 7,249,453

1985 220,818 4,898,784 2,363,486 31,515 288,447 7,803,050

1986 336,102 5,656,702 2,339,276 65,983 321,567 8,719,630

1987 401,147 6,496,617 2,524,195 83,640 366,275 9,871,874

1988 403,693 7,760,690 3,511,560 36,076 408,627 12,120,646

1989 450,581 8,776,107 3,926,766 44,666 619,474 13,817,594

1990 504,134 10,702,146 4,411,021 55,155 740,377 16,412,833

1991 558,401 11,676,449 5,191,782 60,794 832,280 18,319,707

1992 664,840 13,199,589 6,035,137 67,975 729,564 20,697,105

1993 651,559 14,045,263 6,551,880 117,010 787,343 22,153,056

1994 663,714 14,409,311 7,012,192 181,979 594,477 22,861,673

1995 727,571 14,980,353 7,549,351 159,031 708,476 24,124,782

1996 747,341 15,839,178 8,236,792 175,415 687,312 25,686,038

1997 733,380 16,311,132 8,973,419 86,113 772,483 26,876,527

1998 769,373 17,190,572 9,594,226 109,208 952,552 28,615,931

1999 805,555 18,164,203 10,548,815 122,384 1,040,023 30,680,762

2000 1,369,066 19,353,835 11,191,992 144,749 1,117,881 32,672,7862001 1,465,667 20,624,633 12,133,064 148,817 1,376,138 35,213,233

2002 1,117,733 21,862,237 13,243,723 265,844 1,488,340 37,977,878

2003 1,162,739 23,899,340 14,259,416 314,590 1,635,443 41,271,528

2004 1,164,251 26,628,433 16,125,022 359,655 1,748,121 46,025,481

2005 1,310,510 29,853,589 17,527,711 459,229 1,965,548 51,116,586

INICIO

GASTO EN CONSUMO

COLECTIVO

GASTO EN CONSUMO INDIVIDUAL TRANSFERENCIAS SOCIALES EN ESPECIE

PRODUCCIÓN PÚBLICA

PRODUCCIÓN PÚBLICA

PRODUCCIÓN PRIVADA

TRANSFERENCIAS CORRIENTES

GASTO SANITARIO PÚBLICO. TOTAL CONSOLIDADO GASTO SANITARIO PÚBLICO. TOTAL CONSOLIDADO

DISTRIBUCION POR SUBSECTORES DE GASTO DISTRIBUCION POR SUBSECTORES DE GASTO

APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO

Miles de euros corrientes Miles de euros corrientes1,988 1,989 1,990 1,991 1,992 1,993 1,994 1,995 1,996 1,997 1,998 1,999 2,000 2,001 2,002 2,003 2,004 2,005

ADMINISTRACIÓN CENTRAL 320,574 381,084 398,213 382,015 391,955 437,439 476,387 413,171 436,740 466,694 464,443 587,414 512,889 530,864 516,132### 648,343### 635,310 670,828 ADMINISTRACIÓN CENTRAL

Ministerio de Administraciones Públicas - - - - - - - - - - 7,377 7,382 6,560 6,602 6,770 7,879 9,220 8,869 Ministerio de Administraciones Públicas

Ministerio de Defensa 182,515 202,391 227,044 223,446 231,346 251,639 242,240 250,018 248,459 263,295 254,301 256,937 244,778 232,825 157,540 205,943 209,510 183,819 Ministerio de DefensaMinisterio de Educacion y Ciencia - - - 4,808 5,024 8,328 4,850 4,850 16,840 7,813 7,813 7,813 7,813 7,813 7,813 10,313 10,313 10,313 Ministerio de Educacion y Ciencia

Ministerio de Interior 36,061 38,465 40,869 17,264 18,567 41,633 56,732 38,219 40,837 44,495 52,833 59,980 71,080 61,092 66,097 72,324 83,786 82,627 Ministerio de InteriorMinisterio de Sanidad y Consumo 101,998 140,228 130,299 136,497 137,018 135,840 172,565 120,084 130,605 151,090 142,118 255,302 182,658 222,532 277,911 351,883 322,481 385,200 Ministerio de Sanidad y Consumo

SISTEMA SEGURIDAD SOCIAL 5,191,474 5,987,106 7,214,575 6,934,365 7,650,024 8,108,315 7,524,907 8,096,761 8,638,310 8,837,786 9,509,822 10,224,899 10,997,353 11,857,418 1,330,378 1,354,015 1,460,879 1,449,962 SISTEMA SEGURIDAD SOCIAL

Instituto Nacional de la Salud 4,882,781 5,617,516 6,777,556 6,416,131 7,078,397 7,510,576 6,939,859 7,477,580 7,993,213 8,133,242 8,700,072 9,304,676 9,985,412 10,666,519 - Instituto Nacional de la Salud

Instituto Nacional de Gestión Sanitaria - - - - - - - - - - - - - - 213,754 186,469 195,188 203,205 Instituto Nacional de Gestión SanitariaInstituto Social de la Marina 45,439 51,207 58,025 61,771 67,327 72,158 70,341 71,601 49,083 33,016 30,907 32,233 33,642 36,367 39,860 39,537 43,103 29,216 Instituto Social de la Marina

Mutuas de Accidentes de Trabajo 263,254 318,384 378,994 456,463 504,300 525,581 514,707 547,580 596,014 649,118 699,457 794,806 874,479 1,027,939 1,076,765 1,128,009 1,222,588 1,217,541 Mutuas de Accidentes de TrabajoFundaciones Públicas Sanitarias - - - - - - - - - 22,410 79,386 93,184 103,820 126,593 - Fundaciones Públicas Sanitarias

MUTUALIDADES FUNCIONARIOS 345,215 405,617 476,879 618,524 754,983 803,673 844,881 901,551 964,254 1,077,344 1,119,569 1,192,982 1,238,744 1,311,341 1,411,135 1,538,222 1,634,231 1,701,237 MUTUALIDADES FUNCIONARIOS

Instituto Social de las Fuerzas Armadas 108,873 133,833 154,695 191,411 224,145 238,494 257,842 262,720 282,112 350,798 343,996 370,069 391,505 413,576 448,107 487,953 521,983 532,301 Instituto Social de las Fuerzas Armadas

Mutualidad General de Funcionarios Civiles 227,429 259,271 304,551 403,718 492,163 533,010 557,363 607,387 647,750 690,447 737,046 780,952 803,696 851,270 913,299 996,361 1,052,736 1,105,657 Mutualidad General de Funcionarios CivilesMutualidad General Judicial 7,392 10,566 15,152 20,375 34,516 31,605 29,676 31,443 34,392 36,100 38,528 41,961 43,543 46,494 49,729 53,908 59,511 63,280 Mutualidad General Judicial

Mutualidad de Previsión de la Admon. Local 1,521 1,947 2,482 3,019 4,159 563 - - - - - - - - - Mutualidad de Previsión de la Admon. Local

CC. AA. DE GESTION TRANSFERIDA 5,197,911 5,849,300 7,011,639 9,003,583 10,414,728 11,258,232 12,521,481 13,156,331 14,040,213 14,774,465 15,672,601 16,749,795 18,027,333 19,316,103 33,967,174 36,875,768 41,418,883 46,361,001 CC. AA. DE GESTION TRANSFERIDA

Andalucia 1,861,823 2,124,837 2,637,652 2,817,860 3,312,531 3,472,281 3,741,182 3,817,892 4,047,548 4,363,799 4,497,126 4,750,743 5,050,150 5,350,615 5,818,020 6,249,777 6,950,776 7,496,684 AndaluciaCanarias 14,141 12,454 16,519 21,097 23,853 21,195 716,001 824,576 887,726 903,048 1,045,375 1,067,259 1,348,746 1,413,969 1,590,604 1,658,328 2,064,318 2,116,642 Canarias

Cataluña 1,672,153 1,754,874 1,980,943 2,475,027 2,881,462 3,161,887 3,312,130 3,375,695 3,600,524 3,795,037 3,960,962 4,283,846 4,592,759 5,032,338 5,280,763 5,854,491 6,796,548 7,533,686 CataluñaGalicia 37,765 63,030 133,816 907,489 1,108,739 1,213,371 1,294,731 1,451,084 1,589,748 1,668,262 1,780,224 1,906,245 2,028,302 2,188,545 2,405,829 2,423,621 2,655,462 3,143,969 Galicia

C.Foral de Navarra 74,019 79,888 95,500 260,043 292,693 325,377 330,040 346,338 368,618 395,989 425,665 456,083 490,265 516,683 559,147 610,205 661,838 692,991 C.Foral de NavarraComunidad Valenciana 898,454 1,076,207 1,298,327 1,543,039 1,717,413 1,885,433 1,932,877 2,058,229 2,173,651 2,221,661 2,415,527 2,636,148 2,773,376 2,947,337 3,261,586 3,636,920 4,130,785 4,665,118 Comunidad Valenciana

País Vasco 639,556 738,011 848,882 979,028 1,078,037 1,178,687 1,194,520 1,282,517 1,372,398 1,426,670 1,547,721 1,649,471 1,743,734 1,866,617 2,007,086 2,160,636 2,308,590 2,529,382 País Vasco

CC. AA. DE GESTION NO TRANSFERIDA

Aragón 26,725 32,310 37,567 52,033 54,528 52,103 51,815 51,043 51,711 56,142 62,336 69,867 75,644 114,515 1,083,021 1,186,914 1,293,261 1,525,627 AragónPrincipado de Asturias 51,908 56,010 27,564 28,969 33,368 34,088 36,511 36,678 42,447 47,245 45,287 49,799 49,911 49,442 950,048 1,040,158 1,163,346 1,282,101 Principado de Asturias

Islas Baleares 8,875 9,332 13,409 15,823 18,141 18,227 26,773 40,494 46,387 49,291 53,887 58,433 64,840 77,358 662,080 773,535 870,188 1,065,342 Islas BalearesCantabria 7,611 19,432 13,583 8,555 11,141 25,084 15,510 19,466 20,927 27,329 32,108 35,202 35,982 50,265 527,913 597,120 652,654 731,517 Cantabria

Castilla y León 70,394 79,602 95,209 112,116 117,329 124,028 127,777 139,986 147,213 153,924 157,877 162,528 196,348 205,956 2,062,155 2,219,080 2,424,453 2,777,753 Castilla y León

Castilla-La Mancha 42,657 39,796 40,933 50,782 54,703 57,482 58,024 60,143 63,562 69,631 70,802 75,587 80,337 86,801 1,471,894 1,535,981 1,685,313 1,980,055 Castilla-La ManchaExtremadura 18,764 21,367 24,992 29,638 37,375 38,694 39,667 41,436 50,333 53,417 50,637 53,080 61,003 62,203 932,083 999,509 1,084,744 1,227,375 Extremadura

La Rioja 11,122 13,509 15,539 16,606 17,609 18,700 17,562 19,418 19,494 23,384 24,550 26,895 29,282 27,926 244,129 272,795 310,623 353,875 La RiojaMadrid 193,266 243,996 290,219 316,324 347,270 379,594 385,972 425,751 459,840 458,722 488,337 517,522 539,040 656,569 4,102,963 4,502,864 5,081,899 5,813,040 Madrid

Región de Murcia 27,553 35,621 44,681 50,849 61,836 56,576 60,215 69,427 70,154 83,714 84,973 89,670 105,739 117,409 1,007,853 1,153,836 1,284,084 1,425,846 Región de MurciaCiudad Autónoma de Ceuta - - - - - - - - - 1,306 1,777 2,220 2,255 2,515 2,976 3,205 3,397 3,487 Ciudad Autónoma de CeutaCiudad Autónoma de Melilla - - - - - - - - - 3,503 4,950 5,574 6,188 7,044 7,338 7,197 7,772 8,927 Ciudad Autónoma de Melilla

CC. AA. DE GESTION NO TRANSFERIDA 458,876 550,975 603,695 681,693 753,299 804,577 819,825 903,842 972,069 1,027,607 1,077,520 1,146,376 1,246,569 1,458,004 10,313 10,402 11,170 12,414 CC. AA. DE GESTION NO TRANSFERIDA

CORPORACIONES LOCALES 606,596 643,512 707,832 699,526 732,117 740,820 674,191 653,126 634,451 692,630 771,976 779,296 649,898 739,503 742,744 844,778 865,010 921,144 CORPORACIONES LOCALES

GASTO PÚBLICO EN SANIDAD 12,120,646 13,817,594 16,412,833 18,319,707 20,697,105 22,153,056 22,861,673 24,124,782 25,686,038 26,876,527 28,615,931 30,680,762 32,672,786 35,213,233 37,977,878 41,271,528 46,025,481 51,116,586 GASTO PÚBLICO EN SANIDAD

Nota: A partir del 1 de enero de 2002 las Comunidades Autónomas de Aragón, Principado de Asturias, Islas Baleares, Cantabria, Castilla y León, Castilla-La Mancha, Extremadura, La Rioja, Madrid y Región de Murcia, han asumido las funciones y servicios del Instituto Nacional de la Salud, en virtud de sus correspondientes Reales Decretos publicados en el B.O.E. de los dias 28, 29 y 31 de diciembre de 2001. Por tanto, en el ejercicio de 2002 el Sector CC.AA.DE GESTION NO TRANSFERIDA únicamente recoge el gasto de las Consejerías de Sanidad de las Ciudades Autónomas de Ceuta y Melilla.El Real Decreto 840/2002 de 2 de agosto establece la desaparición del INSALUD y la creación del INSTITUTO NACIONAL DE GESTION SANITARIA que, con idéntica personalidad jurídica de Entidad Gestora de la Segurida Social,se subroga en los derechos y obligaciones del INSALUD y se encarga de la gestión sanitaria que este venía desarrollando en las Ciudades Autónomas de Ceuta y Melilla.

INICIO

GASTO SANITARIO PÚBLICO (1988 - 2005) GASTO SANITARIO PÚBLICO (1988 - 2005)

CUENTAS SATÉLITE CUENTAS SATÉLITE

GASTO PÚBLICO EN SANIDAD GASTO PÚBLICO EN SANIDAD

GASTO TOTAL CONSOLIDADO Miles de Euros Miles de Euros GASTO TOTAL CONSOLIDADO

1,988 1,989 1,990 1,991 1,992 1,993 1,994 1,995 1,996 1,997 1,998 1,999 2,000 2,001 2,002 2,003 2,004 2,005

CONCEPTOS CUENTA SATÉLITE CONCEPTOS CUENTA SATÉLITE

1.1 - Investigación y formación 55,842 54,887 67,845 61,103 75,838 83,200 79,669 85,061 84,879 84,773 88,919 93,951 90,839 101,202 174,630 177,477 192,681 260,114 1.1 - Investigación y formación

Remuneración del personal 31,582 23,821 27,998 34,881 37,957 43,843 40,067 41,198 41,686 44,965 47,947 48,822 48,114 48,585 51,283 54,347 51,477 76,314 Remuneración del personal

Consumo intermedio 24,164 30,995 39,772 26,089 37,405 38,956 39,203 43,485 42,797 39,383 40,529 44,674 42,269 52,079 122,904 122,292 140,082 174,609 Consumo intermedio

Consumo de capital fijo 96 71 75 134 476 401 400 379 396 424 443 454 456 538 443 837 1,122 9,191 Consumo de capital fijo

1.2 - Gastos de administración general 347,851 395,694 436,289 497,297 589,001 568,358 584,046 642,510 662,462 648,608 680,394 711,239 773,489 829,379 943,103 985,262 971,569 1,050,396 1.2 - Gastos de administración general



Consumo de capital fijo 1,184 1,140 1,620 1,716 2,132 2,818 2,105 26 207 56 2,430 4,438 6,308 6,178 7,986 9,459 12,888 13,810 Consumo de capital fijo

1. CONSUMO COLECTIVO 403,692 450,581 504,134 558,400 664,840 651,559 663,714 727,571 747,341 733,380 769,312### 805,191### 864,328### 930,581### 1,117,733### 1,162,739### 1,164,251### 1,310,510 1. CONSUMO COLECTIVO

2.1.1 - Servicios hospitalarios y especializados 5,398,623 6,286,281 7,789,672 8,402,571 9,533,241 10,200,389 10,443,945 10,712,221 11,323,853 11,672,176 12,314,002 13,019,885 13,778,652 14,657,317 15,527,968 17,054,012 19,135,729 21,814,221 2.1.1 - Servicios hospitalarios y especializados

Remuneración del personal 3,813,057 4,707,853 5,632,486 6,124,997 6,846,926 6,968,697 7,084,884 7,458,388 7,887,154 8,092,180 8,483,847 8,802,266 9,337,869 9,918,046 10,344,853 11,482,395 12,473,230 13,580,971 Remuneración del personal

Consumo intermedio 1,526,933 1,511,256 2,087,189 2,216,300 2,619,501 3,160,279 3,286,981 3,244,741 3,425,355 3,563,957 3,787,052 4,171,292 4,391,373 4,682,314 5,111,734 5,485,701 6,572,496 8,125,460 Consumo intermedio

Consumo de capital fijo 58,633 67,172 69,997 61,275 66,814 71,413 72,080 9,092 11,344 16,039 43,103 46,328 49,410 56,957 71,381 85,915 90,003 107,790 Consumo de capital fijo

2.1.2 - Servicios primarios de salud 2,066,060 2,143,584 2,506,208 2,856,769 3,185,855 3,298,573 3,418,635 3,682,098 3,878,185 3,963,778 4,140,290 4,343,910 4,652,552 4,995,575 5,261,646 5,879,960 6,390,408 6,874,278 2.1.2 - Servicios primarios de salud

Remuneración del personal 1,832,884 1,816,655 2,174,608 2,524,618 2,808,417 2,884,495 2,966,008 3,218,693 3,384,700 3,419,837 3,572,395 3,716,769 3,930,995 4,202,539 4,436,167 4,939,757 5,332,364 5,784,605 Remuneración del personal

Consumo intermedio 214,363 310,051 314,237 305,143 352,698 380,748 424,946 460,837 490,148 538,968 555,198 612,010 706,205 778,877 811,666 922,474 1,038,699 1,070,221 Consumo intermedio

Consumo de capital fijo 18,813 16,879 17,363 27,008 24,739 33,329 27,680 2,569 3,337 4,973 12,698 15,132 15,351 14,160 13,813 17,729 19,345 19,451 Consumo de capital fijo

2.1.3 - Docencia M.I.R. 114,263 129,499 171,575 215,144 261,126 298,713 317,132 351,993 368,331 380,406 397,345 401,183 417,893 436,656 535,174 495,556 534,209 548,828 2.1.3 - Docencia M.I.R.



Consumo de capital fijo 106 152 171 36 48 30 29 -- -- -- -- -- -- -- -- -- 239 -- Consumo de capital fijo

2.1.4 - Servicios de salud pública 181,744 216,743 234,690 201,965 219,368 247,589 229,598 234,041 268,809 294,772 338,995 399,371 504,738 535,085 537,449 469,811 568,087 616,261 2.1.4 - Servicios de salud pública



Consumo de capital fijo -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 83 123 Consumo de capital fijo

2.1 PRODUCCIÓN NO DE MERCADO 7,760,690 8,776,106 10,702,146 11,676,450 13,199,589 14,045,263 14,409,311 14,980,353 15,839,178 16,311,132 17,190,633### 18,164,349### 19,353,835### 20,624,633### 21,862,237### 23,899,340### 26,628,433### 29,853,589 2.1 PRODUCCIÓN NO DE MERCADO

2.2.1.1 - Servicios hospitalarios 840,971 969,356 971,705 1,277,894 1,469,900 1,737,611 1,907,775 1,895,464 2,000,299 2,216,390 2,332,715 2,476,699 2,616,854 2,877,483 3,018,382 3,181,461 3,761,569 4,196,303 2.2.1.1 - Servicios hospitalarios

2.2.1.2 - Servicios especializados 175,267 233,873 307,247 355,066 447,494 480,818 452,035 490,140 573,434 533,206 569,013 634,448 647,583 694,842 768,713 783,689 862,894 1,023,963 2.2.1.2 - Servicios especializados

2.2.2 - Servicios primarios de salud 110,565 126,631 145,889 183,188 221,885 223,180 237,291 228,713 220,693 215,201 226,753 341,493 279,814 316,231 354,537 423,998 483,880 554,389 2.2.2 - Servicios primarios de salud

2.2.3 - Farmacia 2,115,526 2,288,495 2,656,264 3,078,883 3,548,643 3,744,374 4,050,315 4,555,025 5,019,453 5,585,245 5,998,607 6,600,108 7,109,907 7,680,635 8,489,641 9,191,524 10,238,647 10,961,155 2.2.3 - Farmacia

2.2.4 - Traslado de enfermos 135,454 150,610 192,524 170,030 205,761 220,662 239,219 252,098 277,018 290,174 330,556 352,197 381,621 403,788 431,271 494,814 570,815 567,921 2.2.4 - Traslado de enfermos

2.2.5 - Protesis y aparatos terapéuticos 133,778 157,801 137,391 126,721 141,454 145,236 125,557 127,912 145,895 133,203 136,583 142,643 156,214 160,089 181,180 183,931 207,217 223,980 2.2.5 - Protesis y aparatos terapéuticos

2.2 PRODUCCIÓN DE MERCADO 3,511,560 3,926,766 4,411,021 5,191,782 6,035,137 6,551,880 7,012,192 7,549,351 8,236,792 8,973,419 9,594,226 10,547,587 11,191,993 12,133,067 13,243,723 14,259,416 16,125,022 17,527,711 2.2 PRODUCCIÓN DE MERCADO

2. GASTO EN CONSUMO INDIVIDUAL 2. GASTO EN CONSUMO INDIVIDUAL

TRANSFERENCIAS SOCIALES EN ESPECIE 11,272,250 12,702,872 15,113,167 16,868,232 19,234,727 20,597,144 21,421,503 22,529,704 24,075,970 25,284,551 26,784,859 28,711,937 30,545,829 32,757,700 35,105,960 38,158,756 42,753,454 47,381,299 TRANSFERENCIAS SOCIALES EN ESPECIE

3.1 - Entre AA.PP. Por servicios concertados -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 3.1 - Entre AA.PP. Por servicios concertados

3.2 - Entre AA.PP. Por gastos de funcionamiento -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 3.2 - Entre AA.PP. Por gastos de funcionamiento

3.3 - A entes privados 36,076 44,666 55,155 48,251 54,298 47,658 87,825 50,679 47,630 58,768 75,160 87,076 104,560 111,360 168,748 180,112 221,877 321,877 3.3 - A entes privados

3.4 - A entes públicos no agentes -- -- -- 12,543 13,676 69,352 94,154 108,351 127,785 27,345 34,047 36,536 40,188 37,454 97,096 134,478 137,778 137,352 3.4 - A entes públicos no agentes

3. TRANSFERENCIAS CORRIENTES 36,076 44,666 55,155 60,794 67,975 117,010 181,979 159,031 175,415 86,113 109,208 123,612 144,748 148,814 265,844 314,590 359,655 459,229 3. TRANSFERENCIAS CORRIENTES

4. GASTO EN CONSUMO FINAL (1+2+3) 11,712,019 13,198,120 15,672,456 17,487,427 19,967,541 21,365,713 22,267,196 23,416,306 24,998,726 26,104,044 27,663,379 29,640,739 31,554,905 33,837,095 36,489,537 39,636,085 44,277,360 49,151,038 4. GASTO EN CONSUMO FINAL (1+2+3)

5.1 - Formación bruta de capital fijo 396,264 601,127 709,715 801,370 700,234 750,214 570,553 680,786 661,031 745,312 925,662 1,024,354 1,104,060 1,354,577 1,456,127 1,608,269 1,701,904 1,901,983 5.1 - Formación bruta de capital fijo

5.2 - Transferencias de capital entre AA.PP. -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 5.2 - Transferencias de capital entre AA.PP.

5.3 - Transferencias de capital a entes privados 12,363 18,347 30,663 30,910 29,330 37,129 23,924 27,690 26,281 27,171 26,890 15,668 13,820 21,561 32,213 27,174 46,217 63,566 5.3 - Transferencias de capital a entes privados

5. GASTO DE CAPITAL 408,627 619,474 740,377 832,280 729,564 787,343 594,477 708,476 687,312 772,483 952,552 1,040,023 1,117,881 1,376,138 1,488,340 1,635,443 1,748,121 1,965,548 5. GASTO DE CAPITAL

12,120,646 13,817,594 16,412,833 18,319,707 20,697,105 22,153,056 22,861,673 24,124,782 25,686,038 26,876,527 28,615,931 30,680,762 32,672,786 35,213,233 37,977,878 41,271,528 46,025,481 51,116,586

INICIO

GASTO PÚBLICO EN SANIDAD GASTO TOTAL CONSOLIDADO



CLASIFICACIÓN ECONÓMICO - PRESUPUESTARIA CLASIFICACIÓN ECONÓMICO - PRESUPUESTARIA


GASTO TOTAL CONSOLIDADO Miles de Euros / Porcentaje sobre el total Miles de Euros / Porcentaje sobre el total GASTO TOTAL CONSOLIDADO

1,988 1,989 1,990 1,991 1,992 1,993 1,994 1,995 1,996 1,997 1,998 1,999 2,000 2,001 2,002 2,003 2,004 2,005

Remuneración del personal 6,210,366 7,147,498 8,492,997 9,405,646 10,516,011 10,751,983 10,964,764 11,645,272 12,292,296 12,566,785 13,159,922 13,665,229 14,507,971 15,412,628 16,221,926 17,826,156 19,316,106 20,984,351 Remuneración del personal51.2 51.7 51.7 51.3 50.8 48.5 48.0 48.3 47.9 46.8 46.0 44.5 44.4 43.8 42.7 43.2 42.0 41.1

Consumo intermedio 1,875,185 1,993,775 2,624,057 2,739,035 3,254,209 3,836,848 4,005,968 4,050,587 4,278,938 4,456,235 4,741,348 5,237,960 5,638,666 6,064,754 6,664,421 7,121,982 8,352,897 10,029,383 Consumo intermedio

15.5 14.4 16.0 15.0 15.7 17.3 17.5 16.8 16.7 16.6 16.6 17.1 17.3 17.2 17.5 17.3 18.1 19.6

Consumo de capital fijo 78,831 85,415 89,226 90,169 94,209 107,992 102,293 12,066 15,285 21,492 58,674 66,351 71,526 77,832 93,622 113,941 123,680 150,365 Consumo de capital fijo0.7 0.6 0.5 0.5 0.5 0.5 0.4 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3

Conciertos 1,262,256 1,480,470 1,617,366 1,986,178 2,345,040 2,662,271 2,836,321 2,866,414 3,071,444 3,254,971 3,459,037 3,804,837 3,925,872 4,292,343 4,572,902 4,883,962 5,679,158 6,342,576 Conciertos10.4 10.7 9.9 10.8 11.3 12.0 12.4 11.9 12.0 12.1 12.1 12.4 12.0 12.2 12.0 11.8 12.3 12.4

Transferencias corrientes 2,285,380 2,490,963 2,848,810 3,266,399 3,758,072 4,006,620 4,357,850 4,841,967 5,340,763 5,804,560 6,244,397 6,866,362 7,410,869 7,989,538 8,936,665 9,690,045 10,805,519 11,644,364 Transferencias corrientes18.9 18.0 17.4 17.8 18.2 18.1 19.1 20.1 20.8 21.6 21.8 22.4 22.7 22.7 23.5 23.5 23.5 22.8

Gasto de capital 408,627 619,474 740,377 832,280 729,564 787,343 594,477 708,476 687,312 772,483 952,552 1,040,023 1,117,881 1,376,138 1,488,340 1,635,443 1,748,121 1,965,548 Gasto de capital3.4 4.5 4.5 4.5 3.5 3.6 2.6 2.9 2.7 2.9 3.3 3.4 3.4 3.9 3.9 4.0 3.8 3.8

12,120,646 13,817,594 16,412,833 18,319,707 20,697,105 22,153,056 22,861,673 24,124,782 25,686,038 26,876,527 28,615,931 30,680,762 32,672,786 35,213,233 37,977,878 41,271,528 46,025,481 51,116,586

INICIO




CLASIFICACIÓN FUNCIONAL CLASIFICACIÓN FUNCIONAL


Miles de Euros / Porcentaje sobre el total Miles de Euros / Porcentaje sobre el total

1,988 1,989 1,990 1,991 1,992 1,993 1,994 1,995 1,996 1,997 1,998 1,999 2,000 2,001 2,002 2,003 2,004 2,005

Servicios hospitalarios y especializados 6,536,889 7,632,255 9,257,362 10,275,083 11,727,088 12,744,397 13,139,534 13,475,549 14,311,061 14,732,527 15,531,833 16,441,547 17,366,666 18,565,874 19,757,811 21,438,983 24,274,967 27,692,449 Servicios hospitalarios y especializados53.9 55.2 56.4 56.1 56.7 57.5 57.5 55.9 55.7 54.8 54.3 53.6 53.2 52.7 52.0 51.9 52.7 54.2

Servicios primarios de salud 2,197,954 2,294,733 2,680,910 3,056,985 3,441,849 3,552,068 3,737,315 3,939,894 4,123,958 4,313,271 4,531,050 4,863,383 5,125,910 5,514,926 5,882,392 6,580,156 7,171,666 7,702,650 Servicios primarios de salud

18.1 16.6 16.3 16.7 16.6 16.0 16.3 16.3 16.1 16.0 15.8 15.9 15.7 15.7 15.5 15.9 15.6 15.1

Servicios de salud pública 188,635 223,435 243,558 220,600 233,814 262,783 238,951 243,004 277,807 304,657 347,270 409,169 517,386 547,374 573,489 492,747 573,821 625,004 Servicios de salud pública1.6 1.6 1.5 1.2 1.1 1.2 1.0 1.0 1.1 1.1 1.2 1.3 1.6 1.6 1.5 1.2 1.2 1.2

Servicios colectivos de salud 403,783 450,791 504,447 559,125 668,932 696,193 736,305 822,825 843,534 744,966 787,480 831,693 897,202 964,409 1,173,754 1,253,931 1,240,228 1,377,880 Servicios colectivos de salud3.3 3.3 3.1 3.1 3.2 3.1 3.2 3.4 3.3 2.8 2.8 2.7 2.7 2.7 3.1 3.0 2.7 2.7

Farmacia 2,115,526 2,288,495 2,656,264 3,078,883 3,548,643 3,744,374 4,050,315 4,555,025 5,019,453 5,585,245 5,998,607 6,600,108 7,109,907 7,680,635 8,489,641 9,191,524 10,238,647 10,961,155 Farmacia17.5 16.6 16.2 16.8 17.1 16.9 17.7 18.9 19.5 20.8 21.0 21.5 21.8 21.8 22.4 22.3 22.2 21.4

Traslado, protesis y aparatos terapéuticos 269,232 308,410 329,915 296,751 347,215 365,898 364,776 380,009 422,913 423,377 467,139 494,840 537,835 563,877 612,451 678,745 778,032 791,901 Traslado, protesis y aparatos terapéuticos2.2 2.2 2.0 1.6 1.7 1.7 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.7 1.5

Gasto de capital. 408,627 619,474 740,377 832,280 729,564 787,343 594,477 708,476 687,312 772,483 952,552 1,040,023 1,117,881 1,376,138 1,488,340 1,635,443 1,748,121 1,965,548 Gasto de capital.3.4 4.5 4.5 4.5 3.5 3.6 2.6 2.9 2.7 2.9 3.3 3.4 3.4 3.9 3.9 4.0 3.8 3.8

12,120,646 13,817,594 16,412,833 18,319,707 20,697,105 22,153,056 22,861,673 24,124,782 25,686,038 26,876,527 28,615,931 30,680,762 32,672,786 35,213,233 37,977,878 41,271,528 46,025,481 51,116,586

INICIO




AGREGADOS DE CONTABILIDAD NACIONAL AGREGADOS DE CONTABILIDAD NACIONAL


Miles de Euros / Porcentaje sobre el total Miles de Euros / Porcentaje sobre el total

1,988 1,989 1,990 1,991 1,992 1,993 1,994 1,995 1,996 1,997 1,998 1,999 2,000 2,001 2,002 2,003 2,004 2,005

Consumo colectivo 403,783 450,791 504,447 559,125 668,932 696,193 736,305 822,825 843,534 744,966 787,480 831,693## 897,202## 964,409## 1,173,754## 1,253,931 1,240,228 1,377,880 Consumo colectivo3.3 3.3 3.1 3.1 3.2 3.1 3.2 3.4 3.3 2.8 2.8 2.7 2.7 2.7 3.1 3.0 2.7 2.7

Transferencias sociales - Producción de no mercado 7,767,581 8,782,798 10,711,014 11,695,084 13,214,036 14,060,458 14,418,663 14,989,317 15,848,176 16,321,017 17,198,908 18,174,148 19,366,483 20,636,922 21,898,276 23,922,275 26,634,167 29,862,331 Transferencias sociales - Producción de no mercado64.1 63.6 65.3 63.8 63.8 63.5 63.1 62.1 61.7 60.7 60.1 59.2 59.3 58.6 57.7 58.0 57.9 58.4

Transferencias sociales - Producción de mercado 3,540,655 3,964,530 4,456,995 5,233,217 6,084,573 6,609,063 7,112,228 7,604,165 8,307,015 9,038,060 9,676,991## 10,634,899## 11,291,220## 12,235,765## 13,417,507## 14,459,879 16,402,966 17,910,828 Transferencias sociales - Producción de mercado29.2 28.7 27.2 28.6 29.4 29.8 31.1 31.5 32.3 33.6 33.8 34.7 34.6 34.7 35.3 35.0 35.6 35.0

Gasto de capital 408,627 619,474 740,377 832,280 729,564 787,343 594,477 708,476 687,312 772,483 952,552 1,040,023 1,117,881 1,376,138 1,488,340 1,635,443 1,748,121 1,965,548 Gasto de capital

3.4 4.5 4.5 4.5 3.5 3.6 2.6 2.9 2.7 2.9 3.3 3.4 3.4 3.9 3.9 4.0 3.8 3.8

12,120,646 13,817,594 16,412,833 18,319,707 20,697,105 22,153,056 22,861,673 24,124,782 25,686,038 26,876,527 28,615,931 30,680,762 32,672,786 35,213,233 37,977,878 41,271,528 46,025,481 51,116,586

INICIO



FLUJOS FINANCIEROS DEL GASTO PÚBLICO EN SANIDAD

FINANCIACIÓN DEL GASTO POR SECTORES - EVOLUCIÓN 1995 - 2005


1995 1996 1997 1998 1999 2000 2,001 2,002 2,003 2,004 2,005

Administración Central 16,410,205 18,245,935 20,553,792 22,788,736 25,037,394 26,602,834 28,679,863 5,101,502 1,439,067 1,471,597 1,532,441

Sistema de Seguridad social 4,658,712 4,071,574 2,380,080 2,108,282 1,532,669 1,726,886 1,763,219 1,248,559 1,089,852 1,243,068 1,294,566

Mutualidades de funcionarios 1,050,695 1,105,704 1,232,353 1,269,858 1,343,865 1,390,650 1,463,691 1,572,469 1,696,159 1,700,432 1,738,503

CC. AA. Gestión transferida 1,030,742 1,289,212 1,625,710 1,290,012 1,589,446 1,725,337 1,819,272 29,818,162 36,436,056 41,000,730 45,906,194

CC. AA. Gestión no transferida 744,609 796,753 834,550 866,946 916,884 992,650 1,180,805 10,150 9,182 -5,847 7,065

Corporaciones locales 229,820 176,859 250,042 292,096 260,505 234,428 306,383 205,764 601,212 615,501 637,818

Gasto sanitario público 24,124,782 25,686,038 26,876,527 28,615,931 30,680,762 32,672,786 35,213,233 37,956,607 41,271,528 46,025,481 51,116,586

Estructura porcentual

1995 1996 1997 1998 1999 2000 2,001 2,002 2,003 2,004 2,005

Administración Central 68.02 71.03 76.47 79.64 81.61 81.42 81.45 13.44 3.49 3.20 3.00

Sistema de Seguridad social 19.31 15.85 8.86 7.37 5.00 5.29 5.01 3.29 2.64 2.70 2.53

Mutualidades de funcionarios 4.36 4.30 4.59 4.44 4.38 4.26 4.16 4.14 4.11 3.69 3.40

CC. AA. Gestión transferida 4.27 5.02 6.05 4.51 5.18 5.28 5.17 78.56 88.28 89.08 89.81

CC. AA. Gestión no transferida 3.09 3.10 3.11 3.03 2.99 3.04 3.35 0.03 0.02 -0.01 0.01

Corporaciones locales 0.95 0.69 0.93 1.02 0.85 0.72 0.87 0.54 1.46 1.34 1.25

Gasto sanitario público 100 100 100 100 100 100 100 100 100 100 100

Variación interanual

96 / 95 97 / 96 98 / 97 99 / 98 00/99 01/00 02/01 03/02 04/03 05/04

Administración Central 11.19 12.65 10.87 9.87 6.25 7.81 -82.21 -71.79 2.26 4.13

Sistema de Seguridad social -12.60 -41.54 -11.42 -27.30 12.67 2.10 -29.19 -12.71 14.06 4.14

Mutualidades de funcionarios 5.24 11.45 3.04 5.83 3.48 5.25 7.43 7.87 0.25 2.24

CC. AA. Gestión transferida 25.08 26.10 -20.65 23.21 8.55 5.44 1539.02 22.19 12.53 11.96

CC. AA. Gestión no transferida 7.00 4.74 3.88 5.76 8.26 18.95 -99.14 -9.54 -163.68 -220.83

Corporaciones locales -23.04 41.38 16.82 -10.82 -10.01 30.69 -32.84 192.19 2.38 3.63

Gasto sanitario público 6.47 4.63 6.47 7.22 6.49 7.78 7.79 8.73 11.52 11.06

* Cifras provisionales(A) Avance. Gasto estimado de las Corporaciones Locales.

INICIO

FINANCIACIÓN Y GASTO TOTAL CONSOLIDADO - 1995

FLUJOS DE FINANCIACIÓN INTERSECTORIAL - MATRIZ DE TRANSFERENCIAS

Miles de Euros

Transferencias según destino

ADMINISTRACIÓN CENTRAL 15,647,715 -- 10,098 144,535 238,502 16,040,850

299 -- 180,977 12,135,715 17,551 12,334,543

Transferencias43,053 106,091 -- -- -- 149,144

según origen CC.AA. NO TRANSFERIDAS -- 18,787 -- -- 13,322 32,109

CC.AA. TRANSFERIDAS 464 -- -- 266 -- 153,931 154,661

CORPORAC. LOCALES -- -- -- -- -- --

43,816 15,772,592 -- 191,342 12,280,250 423,306 28,711,306

NIVELES DE CONSOLIDACIÓN DEL GASTO

TOTALES

1. GASTO CONTABLE DE LOS AGENTES 16,499,959 20,452,740 1,050,695 1,243,840 22,578,532 653,126 62,478,891

MENOS TRANSFERENCIAS INTRASECTORIALES 45,938 21,436 -- 307,890 9,267,540 -- 9,642,803

2. GASTO CONSOLIDADO DE LOS SECTORES 16,454,021 20,431,304 1,050,695 935,950 13,310,992 653,126 52,836,088

MENOS TRANSFERENCIAS INTERSECTORIALES 16,040,850 12,334,543 149,144 32,109 154,661 -- 28,711,306

3. GASTO TOTAL CONSOLIDADO 413,171 8,096,761 901,551 903,842 13,156,331 653,126 24,124,782

PORCENTAJE S/ TOTAL 1.71 33.56 3.74 3.75 54.53 2.71 100

FINANCIACIÓN DEL GASTO

CC.AA. TRANSFERIDAS CORPORAC. LOCALES TOTALES

2. GASTO CONSOLIDADO SECTORES 16,454,021 20,431,304 1,050,695 935,950 13,310,992 653,126 52,836,088

MENOS TRANSFERENCIAS RECIBIDAS 43,816 15,772,592 -- 191,342 12,280,250 423,306 28,711,306

GASTO FINANCIADO 16,410,205 4,658,712 1,050,695 744,609 1,030,742 229,820 24,124,782


INICIO

ADMINISTRACIÓN CENTRAL

SISTEMA SEGURIDAD SOCIAL

MUTUALIDADES FUNCIONARIOS

CC.AA. NO TRANSFERIDAS

CC.AA. TRANSFERIDAS

CORPORAC. LOCALES

TRANSFERENCIAS EFECTUADAS



TRANSFERENCIAS RECIBIDAS





CC.AA. TRANSFERIDAS

CORPORAC. LOCALES







Miles de Euros



2,613 -- 201,715 12,889,974 17,908 13,112,210

Transferencias40,563 100,887 -- -- -- 141,450


CC.AA. TRANSFERIDAS 238 -- -- 240 -- 173,251 173,729


43,413 17,678,947 -- 203,500 12,924,730 457,592 31,308,182


TOTALES



2. GASTO CONSOLIDADO DE LOS SECTORES 18,289,348 21,750,521 1,105,704 1,000,254 14,213,942 634,451 56,994,219


3. GASTO TOTAL CONSOLIDADO 436,740 8,638,310 964,254 972,069 14,040,213 634,451 25,686,038




2. GASTO CONSOLIDADO SECTORES 18,289,348 21,750,521 1,105,704 1,000,254 14,213,942 634,451 56,994,219




INICIO





CC.AA. TRANSFERIDAS

CORPORAC. LOCALES









CC.AA. TRANSFERIDAS

CORPORAC. LOCALES







Miles de Euros



17,890 -- 216,545 13,249,129 18,053 13,501,617

Transferencias46,305 108,704 -- -- -- 155,009


CC.AA. TRANSFERIDAS 413 -- -- 989 146,604 148,007


64,608 19,959,323 -- 223,557 13,296,762 442,588 33,986,838


TOTALES





3. GASTO TOTAL CONSOLIDADO 466,694 8,837,786 1,077,344 1,027,607 14,774,465 692,630 26,876,527








INICIO





CC.AA. TRANSFERIDAS

CORPORAC. LOCALES









CC.AA. TRANSFERIDAS

CORPORAC. LOCALES







Miles de Euros



6,509 -- 238,021 14,493,097 19,842 14,757,468

Transferencias42,885 107,404 -- -- -- 150,289

según origen CC.AA. NO TRANSFERIDAS 3,339 18,957 -- -- 12,423 34,718

CC.AA. TRANSFERIDAS 194 -- -- 909 166,513 167,616


52,927 22,159,008 -- 245,292 14,550,032 479,880 37,487,139


TOTALES













INICIO





CC.AA. TRANSFERIDAS

CORPORAC. LOCALES









CC.AA. TRANSFERIDAS

CORPORAC. LOCALES







Miles de Euros



6,385 -- 243,814 15,308,272 21,449 15,579,919

Transferencias45,110 105,773 -- -- -- 150,883


CC.AA. TRANSFERIDAS 540 940 -- -- 175,535 177,015


52,034 24,271,609 -- 267,798 15,337,364 518,792 40,447,598


TOTALES













INICIO





CC.AA. TRANSFERIDAS

CORPORAC. LOCALES









CC.AA. TRANSFERIDAS

CORPORAC. LOCALES







Miles de Euros



8,303 -- 275,391 16,342,664 3,755 16,630,113

Transferencias45,223 106,683 -- -- -- 151,907

según origen CC.AA. NO TRANSFERIDAS 3 18,729 -- -- 12,923 31,655

CC.AA. TRANSFERIDAS 199 968 -- -- 87,293 88,460


53,728 25,900,580 -- 285,574 16,390,456 415,470 43,045,808


TOTALES




MENOS TRANSFERENCIAS EFECTUADAS 26,143,673 16,630,113 151,907 31,655 88,460 -- 43,045,808









INICIO





CC.AA. TRANSFERIDAS

CORPORACIONES LOCALES









CC.AA. TRANSFERIDAS








Miles de Euros



6,084 -- 267,020 17,547,851 17,866 17,838,823

Transferencias41,828 110,522 -- -- -- 152,350

según origen CC.AA. NO TRANSFERIDAS 9 17,998 -- -- 14,499 32,506

CC.AA. TRANSFERIDAS 252 1,492 -- -- 100,083 101,827


48,173 27,933,022 -- 309,705 17,598,658 433,120 46,322,679


TOTALES




MENOS TRANSFERENCIAS EFECTUADAS 28,197,173 17,838,823 152,350 32,506 101,827 -- 46,322,679







GASTO FINANCIADO 28,679,863 1,763,219 1,463,691 1,180,805 1,819,272 306,383 35,213,233


(*) Provisional

INICIO





CC.AA. TRANSFERIDAS










CC.AA. TRANSFERIDAS








Miles de Euros


ADMINISTRACIÓN CENTRAL 4,127,407 -- -- 208,616 305,034 4,641,056

8,708 -- -- 4,149,016 2,553 4,160,277

Transferencias46,946 114,388 -- -- -- 161,334

según origen 33 301 -- -- 563 229,394 230,291

COMUNIDADES AUTÓNOMAS -- -- -- -- -- -- --


55,686 4,242,096 -- -- 4,358,195 536,981 9,192,958

el Instituto Nacional de Gestión Sanitaria hasta la plena afectividad de las transferencias a las anteriores Comunidades Autonómas con gestión no transferida.


TOTALES

1. GASTO NO CONSOLIDADO DE LOS AGENTES 5,274,961 5,515,696 1,572,469 10,313 56,199,353 742,744 69,315,373

MENOS TRANSFERENCIAS INTRASECTORIALES 117,773 25,041 -- -- 22,022,995 -- 22,165,809


MENOS TRANSFERENCIAS EFECTUADAS 4,641,056 4,160,277 161,334 -- 230,291 -- 9,192,958

3. GASTO TOTAL CONSOLIDADO 516,132 1,330,378 1,411,135 10,150 33,945,903 742,744 37,956,607



TOTALES


MENOS TRANSFERENCIAS RECIBIDAS 55,686 4,242,096 -- -- 4,358,195 536,981 9,192,958



INICIO




CIUDADES CON ESTATUTO DE AUTONOMÍA

COMUNIDADES AUTÓNOMAS







Nota: El flujo de financiación Administración Central - Sistema de Seguridad Social - Comunidades Autónomas recoge, fundamentalmente, el periodo transitorio gestionado por






CORPORAC. LOCALES









Miles de Euros


ADMINISTRACIÓN CENTRAL 233,401 -- -- 596,650 167 830,219

658 -- -- 84,892 2,789 88,339

Transferencias38,836 119,100 -- -- -- 157,936

según origen 1 -- -- 1,220 6 240,610 241,837

-- -- -- -- -- -- --


39,495 352,501 -- 1,220 681,549 243,566 1,318,331


TOTALES




MENOS TRANSFERENCIAS EFECTUADAS 830,219 88,339 157,936 -- 241,837 -- 1,318,331




TOTALES


MENOS TRANSFERENCIAS RECIBIDAS 39,495 352,501 -- 1,220 681,549 243,566 1,318,331



(*) Provisional

INICIO






CORPORAC. LOCALES





















Miles de Euros


ADMINISTRACIÓN CENTRAL 290,086 -- 32 586,583 137 876,838

352 -- -- 16,985 78,154 2,796 98,287

Transferencias40,190 26,012 -- -- -- 66,202

según origen 9 -- -- -- 4,072 246,575 250,657

-- -- -- -- -- -- --


40,551 316,097 -- 17,017 668,809 249,509 1,291,983


TOTALES








TOTALES



GASTO FINANCIADO 1,471,597 1,243,068 1,700,432 -5,847 41,000,730 615,501 46,025,481

PORCENTAJE S/ TOTAL 3.20 2.70 3.69 -0.01 89.08 1.34 100

INICIO






CORPORAC. LOCALES












CORPORAC. LOCALES






CORPORAC. LOCALES



Miles de Euros


ADMINISTRACIÓN CENTRAL 261,172 -- 323 642,351 1,840 905,685

12,658 -- -- 95,930 3,039 111,627

Transferencias31,414 5,851 -- -- -- 37,265

según origen -- -- -- 5,026 -- 278,447 283,474

-- -- -- -- -- -- --


44,072 267,023 -- 5,349 738,280 283,326 1,338,051


TOTALES








TOTALES





INICIO






CORPORAC. LOCALES












CORPORAC. LOCALES






CORPORAC. LOCALES

GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005Incluye Transferencias Corporaciones Locales.

Miles de Euros corrientes

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

COMUNIDAD AUTÓNOMA DE ANDALUCIA 3,850,317 4,089,150 4,406,320 4,542,575 4,799,624 5,095,941 5,403,101 5,884,429 6,325,309 7,028,117 7,579,043

COMUNIDAD AUTÓNOMA DE ARAGÓN 705,933 747,354 780,276 845,356 893,935 943,390 1,023,663 1,096,018 1,201,544 1,308,242 1,541,580

PRINCIPADO DE ASTURIAS 638,019 676,302 692,236 735,164 786,504 834,833 898,319 952,567 1,043,024 1,166,280 1,285,225

COMUNIDAD AUTÓNOMA DE ISLAS BALEARES 355,629 375,500 410,015 454,141 490,108 522,587 582,150 673,524 786,551 883,516 1,079,534

COMUNIDAD AUTÓNOMA DE CANARIAS 950,393 1,006,416 1,062,339 1,232,772 1,243,650 1,391,665 1,476,419 1,661,482 1,738,905 2,146,826 2,204,504

COMUNIDAD AUTÓNOMA DE CANTABRIA 303,776 325,775 340,306 366,575 393,425 425,809 476,151 530,601 600,658 655,028 734,045

COMUNIDAD AUTÓNOMA DE CASTILLA Y LEÓN 1,386,540 1,478,293 1,531,497 1,628,327 1,745,297 1,874,201 1,991,780 2,109,943 2,272,458 2,479,111 2,835,949

COMUNIDAD AUTÓNOMA DE CASTILLA-LA MANCHA 856,813 934,417 965,060 1,043,587 1,123,046 1,204,736 1,313,948 1,509,385 1,578,622 1,730,212 2,026,557

COMUNIDAD AUTÓNOMA DE CATALUÑA 3,459,894 3,688,711 3,893,288 4,063,959 4,393,089 4,735,470 5,222,438 5,420,676 6,013,624 6,959,492 7,707,205

COMUNIDAD VALENCIANA 2,173,653 2,289,803 2,347,543 2,559,842 2,778,594 2,924,513 3,089,398 3,386,187 3,778,637 4,275,896 4,819,646

COMUNIDAD AUTÓNOMA DE EXTREMADURA 574,076 632,489 666,902 705,618 753,940 807,290 851,398 1,000,257 1,077,048 1,166,976 1,311,924

COMUNIDAD AUTÓNOMA DE GALICIA 1,500,188 1,600,265 1,677,539 1,788,964 1,916,596 2,038,183 2,211,926 2,426,018 2,446,583 2,678,974 3,169,007

COMUNIDAD AUTÓNOMA DE MADRID 2,843,673 3,020,168 3,076,957 3,323,436 3,477,829 3,661,548 3,979,266 4,204,665 4,618,536 5,200,342 5,944,189

COMUNIDAD AUTÓNOMA DE MURCIA 549,742 599,796 644,458 682,298 751,478 825,639 903,934 1,014,718 1,161,644 1,292,080 1,434,360

COMUNIDAD FORAL DE NAVARRA 349,325 373,787 402,907 430,972 460,825 494,995 521,564 564,608 616,416 668,198 699,763

COMUNIDAD AUTÓNOMA DEL PAÍS VASCO 1,305,361 1,401,908 1,452,995 1,570,259 1,671,264 1,766,218 1,887,911 2,031,302 2,188,178 2,336,792 2,559,413

COMUNIDAD AUTÓNOMA DE LA RIOJA 143,500 146,113 158,343 170,966 182,095 198,550 215,066 245,220 274,036 311,893 355,227

CIUDAD AUTÓNOMA DE CEUTA 36,261 37,702 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363

CIUDAD AUTÓNOMA DE MELILLA 34,463 37,817 37,733 40,902 43,236 49,044 54,455 57,260 60,856 68,305 74,993

GASTO TERRITORIAL CONSOLIDADO 22,017,557 23,461,764 24,586,820 26,227,734 27,949,063 29,841,733 32,152,883 34,823,842 37,842,967 42,422,736 47,433,528

CONSOLIDACIÓN DEL GASTO TOTAL

GASTO TERRITORIAL

GASTO TERRITORIAL CONSOLIDADO 22,017,557## 23,461,764## 24,586,820## 26,227,734## 27,949,063 29,841,733 32,152,883 34,823,842 37,842,967 42,422,736 47,433,528

- OTRAS TRANSFERENCIAS DE CC.AA. 3,166 4,843 1,430 5,147 3,465 2,984 3,986 1,685 1,227 4,081 5,026

22,014,390 23,456,921 24,585,391 26,222,587 27,945,598 29,838,749 32,148,897 34,822,157 37,841,740 42,418,654 47,428,501

GASTO NO TERRITORIAL 2,110,405## 2,229,117## 2,291,136## 2,393,344## 2,734,969## 2,834,036## 3,064,336## 3,155,720### 3,429,788 3,606,827 3,688,085

ADMNISTRACION CENTRAL 421,864 445,714 475,452 473,427 595,783 512,889 530,864 516,132 648,343 635,310 670,828

SISTEMA DE SEGURIDAD SOCIAL 786,990 819,149 738,340 800,348 946,203 1,082,403 1,222,132 1,228,453 1,243,222 1,337,286 1,316,019

MUTUALIDADES DE FUNCIONARIOS 901,551 964,254 1,077,344 1,119,569 1,192,982 1,238,744 1,311,341 1,411,135 1,538,222 1,634,231 1,701,237

GASTO TOTAL CONSOLIDADO 24,124,795 25,686,038 26,876,527 28,615,931 30,680,567 32,672,785 35,213,233 37,977,878 41,271,528 46,025,481 51,116,586

INICIO

APORTACIÓN DEL GASTO TERRITORIAL AL TOTAL CONSOLIDADO

GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDADES AUTÓNOMAS


1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

COMUNIDAD AUTÓNOMA DE ANDALUCIA 3,826,551 4,082,733 4,374,619 4,511,488 4,764,541 5,063,111 5,366,844 5,847,526 6,281,532 6,985,058 7,528,686

COMUNIDAD AUTÓNOMA DE ARAGÓN 682,491 721,108 752,991 815,501 859,338 915,125 1,007,195 1,086,894 1,188,409 1,294,696 1,527,264

PRINCIPADO DE ASTURIAS 637,173 674,731 691,364 734,513 785,691 833,874 897,508 950,836 1,040,914 1,164,463 1,283,099

COMUNIDAD AUTÓNOMA DE ISLAS BALEARES 346,963 369,165 402,377 444,430 482,156 515,037 572,914 666,704 776,659 873,295 1,069,209

COMUNIDAD AUTÓNOMA DE CANARIAS 895,061 971,041 984,968 1,136,356 1,165,166 1,356,924 1,422,884 1,603,185 1,670,851 2,076,320 2,133,342

COMUNIDAD AUTÓNOMA DE CANTABRIA 303,052 324,878 339,309 364,185 390,999 424,692 474,562 528,971 598,457 653,152 731,589

COMUNIDAD AUTÓNOMA DE CASTILLA Y LEÓN 1,334,858 1,425,523 1,478,974 1,574,255 1,682,189 1,816,617 1,937,238 2,072,180 2,233,672 2,431,111 2,782,824

COMUNIDAD AUTÓNOMA DE CASTILLA-LA MANCHA 833,769 915,917 948,707 1,024,198 1,102,383 1,184,794 1,287,491 1,484,070 1,540,371 1,689,948 1,990,189

COMUNIDAD AUTÓNOMA DE CATALUÑA 3,381,991 3,610,351 3,802,483 3,963,113 4,286,733 4,601,654 5,040,885 5,337,969 5,919,430 6,886,938 7,620,631

COMUNIDAD VALENCIANA 2,084,849 2,203,330 2,253,151 2,459,992 2,683,467 2,824,781 3,003,356 3,328,162 3,707,189 4,199,380 4,751,636

COMUNIDAD AUTÓNOMA DE EXTREMADURA 556,297 613,162 646,194 684,167 728,914 785,622 828,508 956,920 1,016,171 1,091,563 1,234,657

COMUNIDAD AUTÓNOMA DE GALICIA 1,482,533 1,594,356 1,673,804 1,785,558 1,910,930 2,032,991 2,198,332 2,410,470 2,429,690 2,660,930 3,149,790

COMUNIDAD AUTÓNOMA DE MADRID 2,791,940 2,964,350 3,019,244 3,248,361 3,416,053 3,594,024 3,904,377 4,111,636 4,512,209 5,091,677 5,828,229

COMUNIDAD AUTÓNOMA DE MURCIA 546,467 596,296 641,128 678,279 746,537 822,038 896,374 1,009,428 1,155,730 1,286,121 1,433,364


COMUNIDAD AUTÓNOMA DEL PAÍS VASCO 1,283,417 1,372,998 1,426,995 1,548,075 1,649,745 1,744,248 1,867,136 2,007,601 2,161,154 2,309,148 2,529,982

COMUNIDAD AUTÓNOMA DE LA RIOJA 143,362 144,348 157,580 170,671 181,588 198,497 214,722 244,709 273,059 311,729 354,719

CIUDAD AUTÓNOMA DE CEUTA 35,324 36,303 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363

CIUDAD AUTÓNOMA DE MELILLA 31,969 34,095 37,733 40,902 43,236 49,051 54,461 57,268 60,865 68,323 74,993

GASTO CONSOLIDADO DEL SECTOR CCAA 21,545,964 23,024,846 24,069,422 25,652,717 27,382,054 29,302,284 31,543,276 34,320,473 37,238,808 41,804,319 46,790,831

INICIO

Linea 169

GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005CORPORACIONES LOCALES


1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

COMUNIDAD AUTÓNOMA DE ANDALUCIA 32,425 41,602 42,522 45,449 48,880 45,791 52,486 66,409 75,532 77,341 82,360

COMUNIDAD AUTÓNOMA DE ARAGÓN 27,911 30,087 31,932 35,039 40,334 34,216 18,108 12,863 14,630 14,981 15,953

PRINCIPADO DE ASTURIAS 2,302 1,659 1,232 992 1,076 1,358 1,382 2,519 2,865 2,934 3,124

COMUNIDAD AUTÓNOMA DE ISLAS BALEARES 9,670 7,104 8,841 10,896 9,226 9,766 11,413 11,444 13,016 13,328 14,193

COMUNIDAD AUTÓNOMA DE CANARIAS 125,353 118,453 158,878 187,203 176,391 42,720 62,199 70,845 80,577 82,507 87,861

COMUNIDAD AUTÓNOMA DE CANTABRIA 835 1,160 1,196 2,566 2,705 1,412 1,845 2,038 2,318 2,374 2,528

COMUNIDAD AUTÓNOMA DE CASTILLA Y LEÓN 62,337 62,559 62,902 66,418 76,875 59,705 65,330 46,925 53,371 54,650 58,196

COMUNIDAD AUTÓNOMA DE CASTILLA-LA MANCHA 27,250 24,095 23,500 26,408 28,428 28,199 36,271 37,491 42,641 43,663 46,496

COMUNIDAD AUTÓNOMA DE CATALUÑA 92,892 97,160 107,010 111,981 117,612 142,710 190,100 139,913 159,133 162,945 173,519

COMUNIDAD VALENCIANA 115,424 116,152 125,882 144,315 142,446 151,137 142,061 124,600 141,717 145,111 154,528

COMUNIDAD AUTÓNOMA DE EXTREMADURA 18,908 20,717 22,820 23,121 26,541 22,442 23,806 68,174 77,539 79,396 84,549

COMUNIDAD AUTÓNOMA DE GALICIA 48,838 10,277 8,288 7,831 8,871 8,913 21,889 20,189 22,962 23,512 25,038

COMUNIDAD AUTÓNOMA DE MADRID 55,125 57,745 59,146 76,335 66,796 68,630 75,409 101,701 115,672 118,443 126,129

COMUNIDAD AUTÓNOMA DE MURCIA 4,159 3,762 4,315 4,964 5,914 5,457 9,917 6,865 7,808 7,995 8,514


COMUNIDAD AUTÓNOMA DEL PAÍS VASCO 22,844 29,510 26,324 22,538 21,793 22,484 21,294 24,215 27,542 28,202 30,032

COMUNIDAD AUTÓNOMA DE LA RIOJA 433 2,122 926 613 667 228 1,112 1,091 1,241 1,270 1,353

CIUDAD AUTÓNOMA DE CEUTA 938 1,399 -- -- -- -- -- -- -- -- --

CIUDAD AUTÓNOMA DE MELILLA 2,494 3,722 -- -- -- -- -- -- -- -- --

GASTO CONSOLIDADO DEL SECTOR CCLL 653,126 634,451 692,630 771,976 779,296 649,898 739,503 742,744 844,778 865,010 921,144

INICIO

GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005TRANSFERENCIAS DE COMUNIDADES AUTÓNOMAS A CORPORACIONES LOCALES


1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

COMUNIDAD AUTÓNOMA DE ANDALUCIA 8,658 35,186 10,820 14,361 13,798 12,960 16,229 29,506 31,755 34,281 32,002

COMUNIDAD AUTÓNOMA DE ARAGÓN 4,469 3,841 4,647 5,184 5,737 5,951 1,640 3,739 1,495 1,434 1,637

PRINCIPADO DE ASTURIAS 1,456 88 360 341 263 399 571 789 756 1,117 998

COMUNIDAD AUTÓNOMA DE ISLAS BALEARES 1,004 769 1,203 1,185 1,274 2,217 2,177 4,624 3,125 3,106 3,868

COMUNIDAD AUTÓNOMA DE CANARIAS 70,021 83,077 81,507 90,787 97,907 7,978 8,663 12,548 12,523 12,002 16,700

COMUNIDAD AUTÓNOMA DE CANTABRIA 112 263 199 177 278 296 257 408 117 499 72

COMUNIDAD AUTÓNOMA DE CASTILLA Y LEÓN 10,655 9,790 10,379 12,346 13,767 2,120 10,788 9,162 14,585 6,649 5,071

COMUNIDAD AUTÓNOMA DE CASTILLA-LA MANCHA 4,206 5,595 7,147 7,020 7,765 8,258 9,814 12,176 4,390 3,399 10,128

COMUNIDAD AUTÓNOMA DE CATALUÑA 14,989 18,800 16,205 11,134 11,256 8,894 8,547 57,206 64,939 90,390 86,944

COMUNIDAD VALENCIANA 26,621 29,679 31,491 44,466 47,319 51,405 56,019 66,575 70,269 68,595 86,518

COMUNIDAD AUTÓNOMA DE EXTREMADURA 1,129 1,390 2,112 1,670 1,515 774 916 24,837 16,662 3,983 7,282

COMUNIDAD AUTÓNOMA DE GALICIA 31,183 4,368 4,552 4,425 3,205 3,720 8,295 4,641 6,070 5,468 5,821

COMUNIDAD AUTÓNOMA DE MADRID 3,392 1,927 1,432 1,259 5,021 1,106 521 8,672 9,346 9,778 10,168

COMUNIDAD AUTÓNOMA DE MURCIA 885 263 986 946 973 1,856 2,356 1,576 1,895 2,037 7,518

COMUNIDAD FORAL DE NAVARRA 1,558 1,542 1,705 985 1,777 1,821 1,809 1,812 1,902 2,174 2,276

COMUNIDAD AUTÓNOMA DEL PAÍS VASCO 901 600 324 355 274 514 520 515 518 558 600

COMUNIDAD AUTÓNOMA DE LA RIOJA 295 357 163 319 160 175 767 580 264 1,106 844

CIUDAD AUTÓNOMA DE CEUTA -- -- -- -- -- -- -- -- -- -- --

CIUDAD AUTÓNOMA DE MELILLA -- -- -- -- -- 6## 7## 8## 9## 18 --

TOTAL TRANSFERENCIAS CCAA - CCLL 181,533 197,534 175,232 196,959 212,288 110,449 129,897 239,375 240,619 246,593 278,447

INICIO

GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDADES AUTÓNOMAS, CORPORACIONES LOCALES Y GASTO TOTAL CONSOLIDADO

1 - CLASIFICACIÓN ECONÓMICO - PRESUPUESTARIA

Miles de Euros corrientes / porcentaje sobre el total

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Remuneración del personal 10,571,443 11,224,067 11,445,688 11,896,702 12,448,076 13,269,580 14,032,121 15,020,730 16,467,513 17,896,870 19,504,592

49.1 48.7 47.6 46.4 45.5 45.3 44.5 43.8 44.2 42.8 46.7

Consumo intermedio 3,547,884 3,745,579 3,898,729 4,226,037 4,552,128 4,998,072 5,393,175 5,830,232 6,313,212 7,523,568 9,242,736

16.5 16.3 16.2 16.5 16.6 17.1 17.1 17.0 17.0 18.0 22.1

Consumo de capital fijo 8,757 12,132 13,957 50,277 57,874 67,401 72,935 88,706 108,347 117,952 136,846

0.0 0.1 0.1 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3

Conciertos 2,270,093 2,441,312 2,524,375 2,688,775 2,898,037 2,898,754 3,184,848 3,434,641 3,615,240 4,323,523 4,948,875

10.5 10.6 10.5 10.5 10.6 9.9 10.1 10.0 9.7 10.3 11.8

Transferencias corrientes 4,506,933 4,960,680 5,459,334 5,888,741 6,482,864 7,055,841 7,620,537 8,550,770 9,231,344 10,345,361 11,148,047

20.9 21.5 22.7 23.0 23.7 24.1 24.2 24.9 24.8 24.7 26.7

Gasto de capital 640,854 641,075 727,339 902,186 943,185 1,012,637 1,239,661 1,395,395 1,503,151 1,597,046 1,809,735

3.0 2.8 3.0 3.5 3.4 3.5 3.9 4.1 4.0 3.8 4.3


2 - CLASIFICACIÓN FUNCIONAL


1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Servicios hospitalarios y especializados 12,096,980 12,883,450 13,221,493 13,921,400 14,759,117 15,736,791 16,808,118 18,050,287 19,499,523 22,274,966 25,600,358

56.1 56.0 54.9 54.3 53.9 53.7 53.3 52.6 52.4 53.3 61.2

Servicios primarios de salud 3,283,219 3,435,128 3,586,667 3,789,493 3,980,991 4,260,598 4,570,695 4,887,262 5,437,036 5,923,239 6,473,676

15.2 14.9 14.9 14.8 14.5 14.5 14.5 14.2 14.6 14.2 15.5

Servicios de salud pública 171,921 202,935 221,855 225,155 262,573 361,393 366,136 417,681 378,641 470,534 504,598

0.8 0.9 0.9 0.9 1.0 1.2 1.2 1.2 1.0 1.1 1.2

Servicios colectivos de salud 514,086 533,377 498,019 544,615 541,791 604,610 643,664 762,581 875,328 863,568 938,958

2.4 2.3 2.1 2.1 2.0 2.1 2.0 2.2 2.4 2.1 2.2

Farmacia 4,345,242 4,780,120 5,324,000 5,724,871 6,304,941 6,797,913 7,352,689 8,128,945 8,787,057 9,805,544 10,509,691

20.2 20.8 22.1 22.3 23.0 23.2 23.3 23.7 23.6 23.5 25.1

Traslado, protesis y ap. terapéuticos 328,771 368,507 337,978 379,126 399,097 433,512 453,896 485,574 558,562 650,432 707,598

1.5 1.6 1.4 1.5 1.5 1.5 1.4 1.4 1.5 1.6 1.7

Gasto de capital. 621,031 618,951 702,747 865,951 918,101 994,035 1,214,196 1,347,083 1,460,815 1,565,361 1,772,479

2.9 2.7 2.9 3.4 3.4 3.4 3.8 3.9 3.9 3.7 4.2

Transferencias a otros sectores 184,713 202,377 176,662 202,107 215,553 113,433 133,882 241,060 241,845 250,674 283,474

0.9 0.9 0.7 0.8 0.8 0.4 0.4 0.7 0.6 0.6 0.7


3 - CLASIFICACIÓN POR CONCEPTOS DE LA CUENTA SATÉLITE


1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 20,033 18,885 18,437 22,009 22,130 25,919 28,334 34,498 48,799 63,147 70,276

Remuneración del personal 6,828 6,199 9,027 10,933 11,104 13,348 13,744 16,033 23,565 26,385 35,384

Consumo intermedio 12,826 12,289 8,986 10,632 10,572 12,115 14,052 18,022 24,396 35,640 33,120

Consumo de capital fijo 379 396 424 443 454 456 538 443 837 1,122 1,772

1.3 - Gastos de administración general 474,220 492,144 473,533 510,011 504,396 556,172 598,758 694,382 770,769 759,822 829,373



Consumo de capital fijo 26 207 56 2,430 4,445 6,349 6,313 7,986 9,459 12,888 13,810

1. CONSUMO COLECTIVO 494,253## 511,029## 491,970## 532,019## 526,526## 582,092## 627,092## 728,880## 819,568 822,969 899,649

2.1.1 - Servicios hospitalarios y especializad 9,931,639 10,556,653 10,847,520 11,433,316 12,115,324 12,965,909 13,781,393 14,751,055 16,137,989 18,201,311 20,847,951


Consumo intermedio 3,017,012 3,194,666 3,334,747 3,633,540 3,901,797 4,199,412 4,499,756 4,855,695 5,196,113 6,289,564 7,823,627


2.1.2 - Servicios primarios de salud 3,181,533 3,345,621 3,419,614 3,588,466 3,757,230 4,012,437 4,293,616 4,540,337 5,058,182 5,509,792 6,083,584




2.1.3 - Docencia M.I.R. 350,727 367,263 379,266 395,710 399,618 416,765 435,845 535,084 495,548 534,203 548,826



Consumo de capital fijo -- -- -- -- -- -- -- -- -- 239 --

2.1.4 - Serv. de salud pública 169,932 201,212 220,003 223,504 259,380 357,850 360,283 384,312 377,784 470,114 504,164



Consumo de capital fijo -- -- -- -- -- -- -- -- -- 83 123

2.1 PRODUCCIÓN NO DE MERCADO 13,633,831 14,470,749 14,866,404## 15,640,996 16,531,551## 17,752,961## 18,871,138## 20,210,787## 22,069,504 24,715,420 27,984,525

2.2.1.1 - Servicios hospitalarios 1,438,181 1,521,323 1,699,182 1,783,436 1,889,587 2,028,464 2,215,778 2,321,005 2,428,893 2,958,947 3,369,705

2.2.1.2 - Servicios especializados 372,351 435,985 390,658 416,897 473,127 445,467 501,876 551,559 546,458 621,663 749,485

2.2.2 - Servicios primarios de salud 80,132 66,737 36,099 38,322 48,778 57,609 76,712 86,365 111,839 126,038 174,433

2.2.3 - Farmacia 4,345,242 4,780,120 5,324,000 5,724,871 6,304,941 6,797,913 7,352,689 8,128,945 8,787,057 9,805,544 10,509,691

2.2.4 - Traslado de enfermos 223,164 245,964 256,244 293,184 309,943 331,935 349,012 372,681 432,202 502,944 542,741

2.2.5 - Protesis y aparatos terapéuticos 105,607 122,544 81,734 85,942 89,153 101,577 104,884 112,893 126,361 147,488 164,857

2.2 PRODUCCIÓN DE MERCADO 6,564,677 7,172,672 7,787,918 8,342,652 9,115,530 9,762,965 10,600,951 11,573,447 12,432,809 14,162,623 15,510,911

TRANSFERENCIAS SOCIALES EN ESPECIE 20,198,508## 21,643,422## 22,654,322## 23,983,648## 25,647,081## 27,515,926## 29,472,089## 31,784,235## 34,502,312 38,878,043 43,495,436

3.1 - Entre AA.PP. Por servicios concertados 156,265 171,303 142,191 156,936 176,601 35,279 41,469 103,031 95,848 113,931 112,511

3.2 - Entre AA.PP. Por gastos de funcionamiento 8,625 8,950 9,879 8,935 13,868 59,553 66,949 89,717 103,661 105,059 133,707

3.3 - A entes privados 23,456 24,877 32,394 51,301 54,046 72,320 74,248 137,907 113,309 170,178 223,123

3.4 - A entes públicos no agentes 24,002 24,190 11,327 17,691 20,856 24,478 21,768 81,307 100,958 117,093 116,670

3. TRANSFERENCIAS CORRIENTES 212,349 229,320 195,791 234,864 265,371 191,630 204,433 411,963 413,776 506,260 586,011

GASTO EN CONSUMO FINAL 20,905,110 22,383,771 23,342,083 24,750,531 26,438,978 28,289,648 30,303,615 32,925,078 35,735,656 40,207,273 44,981,096

5.1 - Formación bruta de capital fijo 593,342 592,670 676,370 839,877 903,271 980,215 1,192,635 1,314,870 1,433,641 1,520,895 1,710,664

5.2 - Transferencias de capital entre AA.PP. 19,823 22,124 24,592 36,235 25,084 18,602 25,465 48,312 42,336 31,685 37,256

5.3 - Transferencias de capital a entes privados 27,690 26,281 26,378 26,073 14,830 13,820 21,561 32,213 27,174 44,467 61,816

GASTO DE CAPITAL 640,854 641,075 727,339 902,186 943,185 1,012,637 1,239,661 1,395,395 1,503,151 1,597,046 1,809,735

21,545,964 23,024,846 24,069,422 25,652,717 27,382,163 29,302,284 31,543,276 34,320,473 37,238,808 41,804,319 46,790,831

4 - CONSOLIDACIÓN DEL GASTO TERRITORIAL


1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

21,545,964 23,024,846 24,069,422 25,652,717 27,382,050 29,302,284 31,543,276 34,320,473 37,238,808 41,804,319 46,790,831

653,126 634,451 692,630 771,976 779,296 649,898 739,503 742,744 844,778 865,010 921,144

- TRANSFERENCIAS CC. AA. A CC.LL. 181,533 197,534 175,232 196,959 212,288## 110,449## 129,897## 239,375## 240,619 246,593 278,447

GASTO TERRITORIAL CONSOLIDADO 22,017,557 23,461,764 24,586,820 26,222,587 27,949,059## 29,841,733 32,152,883## 34,823,842## 37,842,967 42,422,736 47,433,528

- OTRAS TRANSFERENCIAS DE CC.AA. 3,166 4,843 1,430 5,147 3,465 2,984 3,986 1,685 1,227 4,081 5,026

22,014,390 23,456,921 24,585,391 26,217,439 27,945,594 29,838,749 32,148,897 34,822,157 37,841,740 42,418,654 47,428,501

INICIO

GASTOCONSOLIDADO DEL SUBSECTOR CCAA

GASTO CONSOLIDADO DE COMUNIDADES AUTÓNOMAS

GASTO CONSOLIDADO DE CORPORACIONES LOCALES


GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE ANDALUCIA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


55.0 53.5 50.6 50.1 49.4 49.7 49.4 48.0 48.5 46.5 46.5

Consumo intermedio 661,406 708,677 759,191 844,585 880,593 881,820 910,408 1,058,817 1,114,754 1,413,534 1,590,222

17.3 17.4 17.4 18.7 18.5 17.4 17.0 18.1 17.7 20.2 21.1


0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.2

Conciertos 167,817 197,840 197,044 234,130 248,498 264,868 271,403 305,346 326,205 351,434 380,264

4.4 4.8 4.5 5.2 5.2 5.2 5.1 5.2 5.2 5.0 5.1

Transferencias corrientes 854,404 946,127 1,145,824 1,083,670 1,206,071 1,305,105 1,402,829 1,544,113 1,636,957 1,798,414 1,875,610

22.3 23.2 26.2 24.0 25.3 25.8 26.1 26.4 26.1 25.7 24.9

Gasto de capital 35,023 40,980 53,302 80,980 66,629 81,828 118,315 124,452 150,024 163,539 166,203

0.9 1.0 1.2 1.8 1.4 1.6 2.2 2.1 2.4 2.3 2.2

3,826,551 4,082,733 4,374,619 4,511,488 4,764,541 5,063,111 5,366,844 5,847,526 6,281,532 6,985,058 7,528,686



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


58.6 57.8 55.9 56.6 55.6 54.1 53.0 52.7 53.1 53.3 54.6

Servicios primarios de salud 545,156 578,788 609,543 649,866 689,935 776,348 843,280 932,460 1,014,900 1,174,453 1,239,744

14.2 14.2 13.9 14.4 14.5 15.3 15.7 15.9 16.2 16.9 16.5


0.2 0.3 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.4


2.6 1.8 1.5 1.5 1.5 1.6 1.5 1.5 1.4 1.4 1.4

Farmacia 822,527 895,962 1,112,219 1,041,230 1,161,292 1,247,775 1,347,607 1,465,219 1,540,350 1,650,129 1,717,916

21.5 21.9 25.4 23.1 24.4 24.6 25.1 25.1 24.6 23.7 22.9


1.8 2.3 1.7 2.2 2.1 2.3 2.0 2.0 2.1 2.1 2.0

Gasto de capital. 33,782 37,940 48,751 73,858 60,600 76,567 110,033 113,267 139,086 152,350 158,516

0.9 0.9 1.1 1.6 1.3 1.5 2.1 1.9 2.2 2.2 2.1


0.2 0.9 0.2 0.3 0.3 0.3 0.3 0.5 0.5 0.5 0.4

3,826,551 4,082,733 4,374,619 4,511,488 4,764,541 5,063,111 5,366,844 5,847,526 6,281,532 6,985,058 7,528,686



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005




Consumo de capital fijo 371 377 399 411 415 407 412 371 552 712 1,077




Consumo de capital fijo -- -- -- -- -- -- -- -- -- -- --




Consumo intermedio 571,548 639,554 677,723 755,970 780,664 749,036 770,985 896,413 951,519 1,189,387 1,331,354


2.1.2 - Servicios primarios de salud 543,343 576,019 588,989 623,849 663,801 749,827 807,876 884,035 964,232 1,079,806 1,186,939




2.1.3 - Docencia M.I.R. 64,618 69,027 71,398 77,586 77,495 79,388 80,752 85,016 91,135 99,259 104,124








2.1 PRODUCCIÓN NO DE MERCADO 2,677,499## 2,834,155## 2,915,169## 3,048,928## 3,177,539## 3,341,115## 3,502,167## 3,794,154## 4,091,650 4,580,881 5,008,817

2.2.1.1 - Servicios hospitalarios 75,407 50,120 86,730 87,014 97,096 103,512 109,604 116,907 125,793 123,697 127,256


2.2.2 - Servicios primarios de salud 0 0 -- -- -- -- -- -- -- -- --

2.2.3 - Farmacia 822,527 895,962 1,112,219 1,041,230 1,161,292 1,247,775 1,347,607 1,465,219 1,540,350 1,650,129 1,717,916






3.2 - Entre AA.PP. Por gastos de funcionamiento 144 174 141 126 76 190 238 10,183 12,457 14,223 14,860

3.3 - A entes privados 758 1,425 2,528 6,118 5,234 3,823 10,220 22,878 26,357 28,865 29,974

3.4 - A entes públicos no agentes 6,838 9,898 1,300 5,791 7,662 11,145 6,646 6,044 15,687 53,857 55,724



5.1 - Formación bruta de capital fijo 33,699 37,120 47,763 71,691 59,005 75,600 109,130 109,996 134,432 147,855 151,372


5.3 - Transferencias de capital a entes privados 82 820 988 2,167 1,595 967 902 3,271 4,654 4,496 7,144

GASTO DE CAPITAL 35,023 40,980 53,302 80,980 66,629 81,828 118,315 124,452 150,024 163,539 166,203

3,826,551 4,082,733 4,374,619 4,511,488 4,764,541 5,063,111 5,366,844 5,847,526 6,281,532 6,985,058 7,528,686



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

3,826,551 4,082,733 4,374,619 4,511,488 4,764,541 5,063,111 5,366,844 5,847,526 6,281,532 6,985,058 7,528,686

32,425 41,602 42,522 45,449 48,880 45,791 52,486 66,409 75,532 77,341 82,360

- TRANSFERENCIAS CC. AA. A CC.LL. 8,658 35,186 10,820 14,361 13,798 12,960 16,229 29,506## 31,755## 34,281## 32,002

GASTO TERRITORIAL CONSOLIDADO 3,850,317 4,089,150 4,406,320 4,542,575 4,799,624 5,095,941 5,403,101 5,884,429 6,325,309 7,028,117 7,579,043

- OTRAS TRANSFERENCIAS DE CC.AA. -- -- -- -- -- -- -- -- -- -- --

3,850,317 4,089,150 4,406,320 4,542,575 4,799,624 5,095,941 5,403,101 5,884,429## 6,325,309 7,028,117 7,579,043

INICIO

GASTO CONSOLIDADO DE LA COMUNIDAD AUTÓNOMA






GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE ARAGÓN



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


55.8 55.4 53.9 51.9 51.3 51.6 51.9 50.6 52.5 51.1 47.3


16.1 16.0 16.3 16.2 17.0 17.2 18.0 17.3 17.1 17.6 23.6


-- -- -- -- -- -- -- -- -- 0.0 0.0

Conciertos 23,243 25,685 25,850 27,325 28,449 31,332 30,196 40,756 43,295 48,138 57,577

3.4 3.6 3.4 3.4 3.3 3.4 3.0 3.7 3.6 3.7 3.8

Transferencias corrientes 143,862 159,235 170,236 185,589 206,902 219,761 242,542 265,169 289,446 312,445 333,095

21.1 22.1 22.6 22.8 24.1 24.0 24.1 24.4 24.4 24.1 21.8

Gasto de capital 24,676 20,796 28,498 47,073 37,056 34,743 30,625 43,653 27,965 44,624 52,908

3.6 2.9 3.8 5.8 4.3 3.8 3.0 4.0 2.4 3.4 3.5

682,491 721,108 752,991 815,501 859,338 915,125 1,007,195 1,086,894 1,188,409 1,294,696 1,527,264



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Servicios hospitalarios y especializados 375,701 396,969 406,601 426,948 453,813 485,007 550,261 568,709 632,850 685,504 878,149

55.0 55.0 54.0 52.4 52.8 53.0 54.6 52.3 53.3 52.9 57.5

Servicios primarios de salud 119,602 112,564 118,154 122,580 128,037 137,390 148,998 157,849 177,903 185,955 196,267

17.5 15.6 15.7 15.0 14.9 15.0 14.8 14.5 15.0 14.4 12.9


0.5 2.1 1.9 1.8 1.9 1.8 1.8 1.6 1.6 1.7 1.6


1.4 1.3 1.3 1.2 1.1 1.2 1.0 2.0 2.7 2.7 2.0

Farmacia 140,419 155,928 165,329 180,792 201,268 214,371 235,455 258,677 279,638 301,514 320,646

20.6 21.6 22.0 22.2 23.4 23.4 23.4 23.8 23.5 23.3 21.0


0.8 0.9 0.9 1.1 1.2 1.2 1.3 1.4 1.5 1.5 1.5

Gasto de capital. 23,731 20,566 27,694 46,338 35,469 33,291 29,483 43,109 26,981 43,811 51,950

3.5 2.9 3.7 5.7 4.1 3.6 2.9 4.0 2.3 3.4 3.4


0.7 0.5 0.6 0.6 0.7 0.7 0.2 0.4 0.1 0.1 0.1

682,491 721,108 752,991 815,501 859,338 915,125 1,007,195 1,086,894 1,188,409 1,294,696 1,527,264



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 135 166 -- -- -- -- -- 134 840 1,713 2,689

Remuneración del personal -- -- -- -- -- -- -- 2 417 854 1,385

Consumo intermedio 135 166 -- -- -- -- -- 133 424 806 1,162




Consumo intermedio 890 785 796 874 923 1,234 1,064 5,134 11,825 14,640 9,436



2.1.1 - Servicios hospitalarios y especializad 344,400 364,024 374,953 396,962 423,205 453,191 515,761 529,545 590,204 637,035 821,148








2.1.3 - Docencia M.I.R. 16,011 16,075 16,859 17,298 17,606 18,367 18,931 19,467 15,745 17,414 16,605


Consumo intermedio 127 155 147 152 234 245 264 285 -- -- 205




Consumo intermedio 248 998 1,037 798 1,069 1,150 1,232 375 953 6,203 7,047


2.1 PRODUCCIÓN NO DE MERCADO 480,966## 505,781## 518,972## 545,481## 577,832## 618,500## 693,456## 715,150## 795,530 854,229 1,052,674



2.2.2 - Servicios primarios de salud 1,516 834 -- -- -- -- -- -- -- -- --

2.2.3 - Farmacia 140,419 155,928 165,329 180,792 201,268 214,371 235,455 258,677 279,638 301,514 320,646



2.2 PRODUCCIÓN DE MERCADO 161,940 179,747 189,456 205,836 227,874 243,632 267,689 298,331 325,083 352,011 380,964

TRANSFERENCIAS SOCIALES EN ESPECIE 642,906## 685,528## 708,428## 751,317## 805,706## 862,132## 961,146## 1,013,481## 1,120,613 1,206,240 1,433,637

3.1 - Entre AA.PP. Por servicios concertados 2,855 3,152 3,176 3,835 3,545 4,018 -- 3,183 -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 669 565 667 614 605 481 498 146 510 622 679

3.3 - A entes privados 1,339 1,035 1,165 1,402 1,809 2,170 3,537 3,186 2,696 3,055 2,961

3.4 - A entes públicos no agentes 301 421 1,623 1,226 1,517 792 1,013 1,079 4,452 4,894 6,069


GASTO EN CONSUMO FINAL 657,815 700,312 724,493 768,428 822,283 880,382 976,570 1,043,241 1,160,444 1,250,072 1,474,356


5.2 - Transferencias de capital entre AA.PP. 945 230 804 735 1,587 1,452 1,142 544 984 812 958

5.3 - Transferencias de capital a entes privados 111 27 8 26 18 27 30 36 33 30 351

GASTO DE CAPITAL 24,676 20,796 28,498 47,073 37,056 34,743 30,625 43,653 27,965 44,624 52,908

682,491 721,108 752,991 815,501 859,338 915,125 1,007,195 1,086,894 1,188,409 1,294,696 1,527,264



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

682,491 721,108 752,991 815,501 859,338 915,125 1,007,195 1,086,894 1,188,409 1,294,696 1,527,264

27,911 30,087 31,932 35,039 40,334 34,216 18,108 12,863 14,630 14,981 15,953

- TRANSFERENCIAS CC. AA. A CC.LL. 4,469 3,841 4,647 5,184 5,737 5,951 1,640 3,739## 1,495## 1,434## 1,637

GASTO TERRITORIAL CONSOLIDADO 705,933 747,354 780,276 845,356 893,935## 943,390## 1,023,663## 1,096,018## 1,201,544 1,308,242 1,541,580

- OTRAS TRANSFERENCIAS DE CC.AA. 0 106 -- -- -- -- -- 133 -- -- --

705,933 747,248 780,276 845,356 893,935## 943,390## 1,023,663## 1,095,885## 1,201,544 1,308,242 1,541,580

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005PRINCIPADO DE ASTURIAS



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


52.2 52.5 51.8 49.8 49.4 49.0 47.7 48.7 48.9 47.2 45.6


18.6 18.7 18.8 19.0 17.9 18.4 18.6 16.3 15.2 17.2 20.5


-- -- -- -- -- -- -- -- -- -- --

Conciertos 29,591 31,374 35,448 31,589 36,432 39,291 42,277 55,789 62,480 83,841 87,410

4.6 4.6 5.1 4.3 4.6 4.7 4.7 5.9 6.0 7.2 6.8


20.2 21.2 22.2 23.0 23.8 24.3 24.2 25.0 25.3 24.6 23.6

Gasto de capital 27,927 20,210 14,454 29,312 33,501 30,023 43,261 38,733 48,180 45,019 45,586

4.4 3.0 2.1 4.0 4.3 3.6 4.8 4.1 4.6 3.9 3.6

637,173 674,731 691,364 734,513 785,804 833,874 897,508 950,836 1,040,914 1,164,463 1,283,099



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


59.3 59.6 59.7 56.9 56.2 56.3 56.0 54.5 53.5 55.5 58.1


12.8 12.9 13.2 13.3 13.0 13.4 12.8 13.4 12.7 12.7 11.8


0.9 1.0 1.2 1.1 1.2 1.0 0.7 1.3 1.3 1.2 1.2


1.7 1.7 1.1 1.1 1.1 1.1 1.1 1.6 2.2 2.4 2.0

Farmacia 127,201 141,204 150,888 166,690 184,099 197,708 211,399 230,419 256,214 270,254 285,087

20.0 20.9 21.8 22.7 23.4 23.7 23.6 24.2 24.6 23.2 22.2


0.8 0.8 0.8 0.8 0.8 0.9 1.0 0.9 0.9 1.0 1.1

Gasto de capital. 27,367 20,178 14,385 25,930 33,501 29,891 43,164 38,542 48,003 44,736 45,489

4.3 3.0 2.1 3.5 4.3 3.6 4.8 4.1 4.6 3.8 3.5

Transferencias a otros sectores 1,456 88 360 3,679 263 399 577 789 756 1,117 998

0.2 0.0 0.1 0.5 0.0 0.0 0.1 0.1 0.1 0.1 0.1

637,173 674,731 691,364 734,513 785,804 833,874 897,508 950,836 1,040,914 1,164,463 1,283,099



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 390 303 -- 55 51 27 72 1,187 1,847 2,658 2,329

Remuneración del personal -- -- -- -- -- -- -- 201 84 175 128

Consumo intermedio 390 303 -- 55 51 27 72 986 1,763 2,483 2,201















2.1.3 - Docencia M.I.R. 12,644 12,900 13,972 14,372 14,651 15,286 15,675 15,981 17,346 16,897 17,033


Consumo intermedio 127 122 131 28 75 81 103 124 804 14 32






2.1 PRODUCCIÓN NO DE MERCADO 440,012## 469,028## 480,296## 496,723## 520,500## 553,677## 585,457## 605,416## 646,417 724,744 824,183




2.2.3 - Farmacia 127,201 141,204 150,888 166,690 184,099 197,708 211,399 230,419 256,214 270,254 285,087


2.2.5 - Protesis y aparatos terapéuticos 989 1,141 1,286 1,216 1,401 1,476 1,812 693 456 1,448 1,750


TRANSFERENCIAS SOCIALES EN ESPECIE 596,936## 642,733## 667,908## 696,208## 742,422## 792,143## 840,936## 892,317## 964,987 1,080,286 1,198,429

3.1 - Entre AA.PP. Por servicios concertados 856 14 11 10 11 9 8 -- 579 -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 40 42 279 287 252 257 472 598 -- 834 901

3.3 - A entes privados 484 517 848 389 1,115 2,551 3,134 4,162 3,841 10,309 12,361

3.4 - A entes públicos no agentes 78 90 143 136 117 343 294 2,017 2,366 3,680 2,814

3. TRANSFERENCIAS CORRIENTES 1,457 662 1,282 823 1,495 3,160 3,908 6,777 6,787 14,824 16,075

GASTO EN CONSUMO FINAL 609,246 654,521 676,910 705,201 752,303 803,850 854,247 912,104 992,735 1,119,445 1,237,513


5.2 - Transferencias de capital entre AA.PP. 560 32 70 3,382 -- 132 97 191 176 283 97

5.3 - Transferencias de capital a entes privados 120 2,512 1,510 2,389 3,316 769 689 709 751 414 305

GASTO DE CAPITAL 27,927 20,210 14,454 29,312 33,501 30,023 43,261 38,733 48,180 45,019 45,586

637,173 674,731 691,364 734,513 785,804 833,874 897,508 950,836 1,040,914 1,164,463 1,283,099



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

637,173 674,731 691,364 734,513 785,804 833,874 897,508 950,836 1,040,914 1,164,463 1,283,099

2,302 1,659 1,232 992 1,076 1,358 1,382 2,519 2,865 2,934 3,124

- TRANSFERENCIAS CC. AA. A CC.LL. 1,456 88 360 341 263 399 571 789 756 1,117 998

GASTO TERRITORIAL CONSOLIDADO 638,019 676,302 692,236 735,164 786,616## 834,833## 898,319## 952,567## 1,043,024 1,166,280 1,285,225

- OTRAS TRANSFERENCIAS DE CC.AA. -- -- -- 3,339 -- -- 6 -- -- -- --

638,019 676,302 692,236 731,825 786,616 834,833 898,313 952,567 1,043,024 1,166,280 1,285,225

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE ISLAS BALEARES



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


52.2 52.1 50.7 49.5 48.3 48.8 47.5 48.9 51.2 51.3 45.7


15.6 16.0 17.0 17.5 17.7 18.4 18.2 18.5 18.7 17.1 19.0

Consumo de capital fijo 197 1,323 745 1,731 1,922 1,977 2,109 3,674 5,085 5,644 7,751

0.1 0.4 0.2 0.4 0.4 0.4 0.4 0.6 0.7 0.6 0.7

Conciertos 19,342 22,024 20,647 21,936 24,681 28,581 31,034 28,361 30,560 45,192 49,277

5.6 6.0 5.1 4.9 5.1 5.5 5.4 4.3 3.9 5.2 4.6


20.5 21.7 21.1 21.2 21.8 22.1 22.1 21.0 18.6 21.0 17.9

Gasto de capital 21,123 14,211 23,601 29,078 31,966 24,180 36,921 45,100 53,858 41,959 129,462

6.1 3.8 5.9 6.5 6.6 4.7 6.4 6.8 6.9 4.8 12.1

346,963 369,165 402,377 444,430 482,156 515,037 572,914 666,704 776,659 873,295 1,069,209



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


53.1 53.7 53.5 53.4 52.9 54.6 53.0 54.9 56.0 55.5 53.2


15.6 15.8 14.9 14.2 13.8 14.2 13.9 13.0 13.6 13.3 11.9


2.0 2.0 1.9 2.1 1.9 1.6 1.7 1.5 1.1 1.1 0.9


1.2 1.4 1.1 1.3 1.3 1.2 1.2 1.5 2.2 2.0 2.3

Farmacia 70,214 78,408 83,106 92,433 103,122 111,509 124,344 137,261 141,249 179,596 185,193

20.2 21.2 20.7 20.8 21.4 21.7 21.7 20.6 18.2 20.6 17.3


1.7 1.9 1.8 1.6 2.0 1.9 2.0 1.7 1.8 2.7 2.1

Gasto de capital. 20,155 13,838 22,900 28,329 31,160 22,465 35,288 40,941 51,191 39,311 127,567

5.8 3.7 5.7 6.4 6.5 4.4 6.2 6.1 6.6 4.5 11.9

Transferencias a otros sectores 1,004 769 1,203 1,185 1,274 2,217 2,177 4,624 3,125 3,106 3,868

0.3 0.2 0.3 0.3 0.3 0.4 0.4 0.7 0.4 0.4 0.4

346,963 369,165 402,377 444,430 482,156 515,037 572,914 666,704 776,659 873,295 1,069,209



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 131 233 -- -- -- -- -- -- -- -- --

Remuneración del personal -- -- -- -- -- -- -- -- -- -- --

Consumo intermedio 131 233 -- -- -- -- -- -- -- -- --




Consumo intermedio 938 1,105 996 1,022 1,351 1,106 1,305 4,282 7,483 5,450 12,049

Consumo de capital fijo -- -- -- -- -- 38 40 -- -- -- --





Consumo de capital fijo 197 1,323 745 1,731 1,922 1,939 2,068 3,674 5,085 5,644 7,751





2.1.3 - Docencia M.I.R. 5,126 5,336 5,892 5,953 6,038 6,350 7,032 7,316 8,466 9,848 9,814


Consumo intermedio -- -- -- -- 23 29 40 71 53 28 22




Consumo intermedio 304 379 293 704 637 334 579 606 895 902 1,295





2.2.2 - Servicios primarios de salud 808 715 -- -- -- -- -- 46 28 38 13

2.2.3 - Farmacia 70,214 78,408 83,106 92,433 103,122 111,509 124,344 137,261 141,249 179,596 185,193


2.2.5 - Protesis y aparatos terapéuticos 653 834 1,082 582 793 966 853 1,259 1,177 1,161 1,648


TRANSFERENCIAS SOCIALES EN ESPECIE 321,454## 348,782## 373,367## 408,343## 442,786## 483,526## 527,599## 610,112## 703,362 811,918 910,449

3.1 - Entre AA.PP. Por servicios concertados 36 111 65 49 49 48 48 -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento -- 284 437 387 418 453 497 464 458 458 1,972

3.3 - A entes privados 154 575 373 584 655 575 964 997 1,558 1,488 1,813

3.4 - A entes públicos no agentes -- -- -- 18 18 230 164 145 -- 1,003 936

3. TRANSFERENCIAS CORRIENTES 190 971 874 1,039 1,140 1,306 1,673 1,606 2,016 2,949 4,722

GASTO EN CONSUMO FINAL 325,839 354,953 378,775 415,352 450,190 490,857 535,993 621,604 722,801 831,336 939,747


5.2 - Transferencias de capital entre AA.PP. 968 373 701 749 807 1,716 1,632 4,160 2,667 2,648 1,895

5.3 - Transferencias de capital a entes privados 10 -- -- 9 6 81 -- 60 -- -- --

GASTO DE CAPITAL 21,123 14,211 23,601 29,078 31,966 24,180 36,921 45,100 53,858 41,959 129,462

346,963 369,165 402,377 444,430 482,156 515,037 572,914 666,704 776,659 873,295 1,069,209



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

346,963 369,165 402,377 444,430 482,156 515,037 572,914 666,704 776,659 873,295 1,069,209

9,670 7,104 8,841 10,896 9,226 9,766 11,413 11,444 13,016 13,328 14,193

- TRANSFERENCIAS CC. AA. A CC.LL. 1,004 769 1,203 1,185 1,274 2,217 2,177 4,624 3,125 3,106 3,868

GASTO TERRITORIAL CONSOLIDADO 355,629 375,500 410,015 454,141 490,108## 522,620## 582,150## 673,524## 786,551 883,516 1,079,534

- OTRAS TRANSFERENCIAS DE CC.AA. -- -- -- -- -- -- -- --

355,629 375,500 410,015 454,141 490,108## 522,620## 582,150## 673,524## 786,551 883,516 1,079,534

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE CANARIAS



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


42.8 42.4 43.5 40.8 41.6 44.2 45.1 44.3 46.0 40.0 42.8


18.5 16.7 13.9 13.0 13.0 19.4 17.8 19.8 16.4 26.1 18.4

Consumo de capital fijo 26 207 -- 543 1,211 5,763 5,005 456 426 426 6,892

0.0 0.0 -- 0.0 0.1 0.4 0.4 0.0 0.0 0.0 0.3

Conciertos 149,053 159,618 162,839 171,944 201,197 124,561 140,933 153,274 158,095 184,268 204,340

16.7 16.4 16.5 15.1 17.3 9.2 9.9 9.6 9.5 8.9 9.6


17.7 18.7 19.8 22.3 21.3 19.7 20.6 20.8 23.0 20.2 21.3

Gasto de capital 39,074 55,220 62,224 99,197 77,448 96,082 88,719 87,904 86,035 99,010 162,741

4.4 5.7 6.3 8.7 6.6 7.1 6.2 5.5 5.1 4.8 7.6

895,061 971,041 984,968 1,136,356 1,165,166 1,356,924 1,422,884 1,603,185 1,670,851 2,076,320 2,133,342



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Servicios hospitalarios y especializados 463,217 480,035 462,775 502,753 535,550 761,568 787,089 895,602 889,529 1,220,475 1,148,967

51.8 49.4 47.0 44.2 46.0 56.1 55.3 55.9 53.2 58.8 53.9


13.1 12.8 13.0 12.7 12.5 11.1 11.9 12.4 12.9 11.4 11.9


1.8 1.7 1.7 1.6 1.5 1.5 1.3 1.3 1.3 1.1 1.0


1.8 1.8 2.4 2.2 2.4 2.2 2.2 2.1 2.2 2.1 2.4

Farmacia 155,519 177,738 190,106 238,182 238,843 260,065 286,829 318,151 368,659 399,653 433,156

17.4 18.3 19.3 21.0 20.5 19.2 20.2 19.8 22.1 19.2 20.3


2.0 1.9 2.2 2.2 2.4 2.1 2.3 2.2 2.4 2.1 2.2

Gasto de capital. 38,416 53,875 60,268 91,857 74,154 96,082 88,719 87,390 85,587 98,519 160,547

4.3 5.5 6.1 8.1 6.4 7.1 6.2 5.5 5.1 4.7 7.5


7.9 8.6 8.3 8.0 8.4 0.6 0.6 0.8 0.7 0.6 0.8

895,061 971,041 984,968 1,136,356 1,165,166 1,356,924 1,422,884 1,603,185 1,670,851 2,076,320 2,133,342



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación -- -- -- 238 280 1,514 2,064 2,354 2,874 2,198 2,170

Remuneración del personal -- -- -- 102 138 782 824 1,282 1,372 1,054 1,189

Consumo intermedio -- -- -- 136 142 732 1,169 1,072 1,502 1,144 828

Consumo de capital fijo -- -- -- -- -- -- 72 -- -- -- 153




Consumo de capital fijo 26 207 -- 543 1,211 1,520 492 456 426 426 448


2.1.1 - Servicios hospitalarios y especializad 389,615 407,441 390,478 427,362 446,145 659,705 672,441 769,453 762,563 1,065,106 971,668



Consumo de capital fijo -- -- -- -- -- 4,243 4,441 -- -- -- 6,292





2.1.3 - Docencia M.I.R. 10,709 11,489 11,518 11,717 11,213 15,690 16,554 17,675 19,086 20,819 22,091








2.1 PRODUCCIÓN NO DE MERCADO 532,465## 557,445## 541,572## 587,148## 611,551## 840,357## 871,011## 997,059## 1,006,982 1,332,644 1,263,648



2.2.2 - Servicios primarios de salud -- -- -- -- 3 9 21 18 31 9 7

2.2.3 - Farmacia 155,519 177,738 190,106 238,182 238,843 260,065 286,829 318,151 368,659 399,653 433,156




TRANSFERENCIAS SOCIALES EN ESPECIE 769,055## 814,833## 816,767## 916,345## 959,371## 1,219,298## 1,292,496## 1,462,627## 1,527,870 1,912,790 1,894,473


3.2 - Entre AA.PP. Por gastos de funcionamiento 36 36 36 87 36 66 59 3,142 3,043 3,753 4,974

3.3 - A entes privados 516 1,879 2,148 11,143 4,224 1,847 1,529 6,907 7,399 8,681 9,600

3.4 - A entes públicos no agentes 653 270 975 1,396 2,561 2,438 2,465 1,940 1,917 3,413 3,598


GASTO EN CONSUMO FINAL 855,987 915,820 922,744 1,037,159 1,087,717 1,260,841 1,334,165 1,515,280 1,584,817 1,977,310 1,970,601


5.2 - Transferencias de capital entre AA.PP. 658 1,346 1,957 7,340 3,294 -- -- 515 447 492 2,194

5.3 - Transferencias de capital a entes privados 361 -- 60 90 331 553 294 60 75 -- 60

GASTO DE CAPITAL 39,074 55,220 62,224 99,197 77,448 96,082 88,719 87,904 86,035 99,010 162,741

895,061 971,041 984,968 1,136,356 1,165,166 1,356,924 1,422,884 1,603,185 1,670,851 2,076,320 2,133,342



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

895,061 971,041 984,968 1,136,356 1,165,166 1,356,924 1,422,884 1,603,185 1,670,851 2,076,320 2,133,342

125,353 118,453 158,878 187,203 176,391 42,720 62,199 70,845 80,577 82,507 87,861

- TRANSFERENCIAS CC. AA. A CC.LL. 70,021 83,077 81,507 90,787 97,907## 7,978## 8,663## 12,548 12,523 12,002 16,700

GASTO TERRITORIAL CONSOLIDADO 950,393 1,006,416 1,062,339 1,232,772 1,243,650 1,391,665 1,476,419 1,661,482 1,738,905 2,146,826 2,204,504

- OTRAS TRANSFERENCIAS DE CC.AA. 464 238 413 194 199 199 252 33 -- -- --

949,929 1,006,179 1,061,926 1,232,578 1,243,650 1,391,466 1,476,167 1,661,449 1,738,905 2,146,826 2,204,504

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE CANTABRIA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


53.5 53.0 52.5 50.6 49.1 48.6 47.1 45.9 45.3 47.0 45.6


20.5 20.7 21.4 21.1 20.7 20.8 21.0 18.7 18.2 17.4 20.8


-- -- -- -- -- -- -- -- -- -- --

Conciertos 11,467 11,771 9,992 10,232 11,237 14,598 16,520 19,894 34,189 36,920 45,346

3.8 3.6 2.9 2.8 2.9 3.4 3.5 3.8 5.7 5.7 6.2


19.3 20.1 20.8 21.4 21.8 21.3 21.2 21.5 20.0 18.7 18.9

Gasto de capital 8,802 8,403 8,024 15,169 21,576 24,978 34,421 53,636 64,885 73,228 62,561

2.9 2.6 2.4 4.2 5.5 5.9 7.3 10.1 10.8 11.2 8.6

303,052 324,878 339,309 364,185 390,999 424,692 474,562 528,971 598,457 653,152 731,589



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


62.0 61.6 62.2 60.0 57.9 57.7 58.1 54.5 55.9 50.3 52.3


10.7 10.8 10.5 10.5 10.9 11.3 10.9 11.9 10.9 11.4 11.7


3.0 2.9 2.8 2.7 2.6 2.4 1.5 1.3 0.7 6.5 6.1


1.2 1.2 1.4 1.3 1.2 1.3 1.4 1.8 1.9 2.0 2.3

Farmacia 56,484 63,096 67,161 74,554 81,574 85,790 92,871 101,441 112,230 113,325 131,991

18.6 19.4 19.8 20.5 20.9 20.2 19.6 19.2 18.8 17.4 18.0


0.7 0.8 0.9 0.8 0.9 1.1 1.2 1.2 1.0 1.1 1.1

Gasto de capital. 8,802 8,249 8,024 15,145 21,505 24,959 34,403 52,578 63,665 73,113 62,526

2.9 2.5 2.4 4.2 5.5 5.9 7.2 9.9 10.6 11.2 8.5

Transferencias a otros sectores 2,504 2,285 199 177 278 296 257 1,058 1,337 499 72

0.8 0.7 0.1 0.0 0.1 0.1 0.1 0.2 0.2 0.1 0.0

303,052 324,878 339,309 364,185 390,999 424,692 474,562 528,971 598,457 653,152 731,589



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 191 184 119 142 -- -- -- -- 26 112 186

Remuneración del personal -- -- -- 1 -- -- -- -- 26 86 8

Consumo intermedio 191 184 119 141 -- -- -- -- -- 26 179




Consumo intermedio 602 649 875 684 647 845 913 1,790 1,733 1,647 2,686











2.1.3 - Docencia M.I.R. 8,173 8,622 9,171 9,102 9,042 9,526 9,595 9,495 10,422 11,341 11,907






Consumo intermedio 767 1,310 593 710 744 628 293 338 424 8,838 9,350



2.2.1.1 - Servicios hospitalarios 3,672 3,879 4,291 4,115 4,106 5,440 5,758 -- 20,488 24,286 31,937


2.2.2 - Servicios primarios de salud 1,023 621 19 15 30 24 25 26 2,791 1,337 533

2.2.3 - Farmacia 56,484 63,096 67,161 74,554 81,574 85,790 92,871 101,441 112,230 113,325 131,991


2.2.5 - Protesis y aparatos terapéuticos 644 751 807 757 936 1,069 1,083 1,246 1,338 1,416 1,333



3.1 - Entre AA.PP. Por servicios concertados 2,504 2,131 109 109 109 108 108 -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento -- -- 90 44 98 168 130 -- 117 384 37

3.3 - A entes privados 1,302 1,417 2,435 2,475 2,683 3,265 6,603 11,053 2,770 2,325 2,623

3.4 - A entes públicos no agentes -- 2 4 5 -- -- 18 -- 3,139 4,760 1,946




5.2 - Transferencias de capital entre AA.PP. -- 154 -- 24 71 20 19 1,058 1,220 115 35

5.3 - Transferencias de capital a entes privados -- -- -- -- 106 67 1,302 545 3,794 1,894 901

GASTO DE CAPITAL 8,802 8,403 8,024 15,169 21,576 24,978 34,421 53,636 64,885 73,228 62,561

303,052 324,878 339,309 364,185 390,999 424,692 474,562 528,971 598,457 653,152 731,589



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

303,052 324,878 339,309 364,185 390,999 424,692 474,562 528,971 598,457 653,152 731,589

835 1,160 1,196 2,566 2,705 1,412 1,845 2,038 2,318 2,374 2,528

- TRANSFERENCIAS CC. AA. A CC.LL. 112 263 199 177 278 296 257 408## 117## 499## 72

GASTO TERRITORIAL CONSOLIDADO 303,776 325,775 340,306 366,575 393,425## 425,809## 476,151## 530,601## 600,658 655,028 734,045

- OTRAS TRANSFERENCIAS DE CC.AA. 2,392 2,022 -- -- -- -- -- 649 1,220 -- --

301,384 323,753 340,306 366,575 393,425## 425,809## 476,151## 529,951## 599,438 655,028 734,045

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE CASTILLA Y LEÓN



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Remuneración del personal 757,368 800,298 819,071 850,295 880,269 936,534 986,230 1,044,132 1,132,629 1,221,410 1,379,242

56.7 56.1 55.4 54.0 52.3 51.6 50.9 50.4 50.7 50.2 49.6


15.9 16.2 16.1 16.0 16.3 16.0 16.3 15.2 14.1 14.4 18.2


-- -- -- -- -- -- -- -- -- 0.0 0.0

Conciertos 67,909 69,844 74,418 76,613 82,132 81,586 98,237 97,673 98,421 115,961 130,506

5.1 4.9 5.0 4.9 4.9 4.5 5.1 4.7 4.4 4.8 4.7


19.9 20.5 20.8 21.6 22.6 22.3 22.9 23.7 24.6 24.5 22.4

Gasto de capital 31,629 31,196 40,533 55,052 65,879 101,369 94,010 122,978 138,221 145,893 142,125

2.4 2.2 2.7 3.5 3.9 5.6 4.9 5.9 6.2 6.0 5.1

1,334,858 1,425,523 1,478,974 1,574,255 1,682,189 1,816,617 1,937,238 2,072,180 2,233,672 2,431,111 2,782,824



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Servicios hospitalarios y especializados 702,071 758,550 766,447 798,857 845,416 906,157 969,548 1,008,921 1,051,649 1,138,295 1,425,719

52.6 53.2 51.8 50.7 50.3 49.9 50.0 48.7 47.1 46.8 51.2


20.7 19.7 19.9 19.6 18.9 17.0 16.6 16.4 16.3 16.2 15.5


1.0 0.9 0.9 0.9 0.9 2.2 2.3 2.3 2.1 2.3 2.3


1.9 1.9 2.2 2.1 1.9 2.0 1.8 1.9 2.3 2.6 2.2

Farmacia 260,019 288,247 303,011 335,454 372,253 397,867 434,078 475,732 532,765 579,493 606,244

19.5 20.2 20.5 21.3 22.1 21.9 22.4 23.0 23.9 23.8 21.8


1.3 1.3 1.3 1.2 1.3 1.4 1.5 1.6 1.7 2.1 1.8

Gasto de capital. 30,585 29,926 39,391 52,380 64,895 99,948 92,339 117,941 135,550 142,448 138,913

2.3 2.1 2.7 3.3 3.9 5.5 4.8 5.7 6.1 5.9 5.0


0.8 0.7 0.7 0.8 0.8 0.1 0.6 0.5 0.7 0.3 0.2

1,334,858 1,425,523 1,478,974 1,574,255 1,682,189 1,816,617 1,937,238 2,072,180 2,233,672 2,431,111 2,782,824



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 312 595 116 175 186 135 316 -- -- 5,822 4,931

Remuneración del personal 11 37 42 60 62 115 259 -- -- -- --

Consumo intermedio 301 558 74 114 125 19 57 -- -- 5,822 4,931







2.1.1 - Servicios hospitalarios y especializad 634,693 686,386 698,306 729,630 772,999 824,033 882,929 918,939 962,332 1,038,953 1,306,062








2.1.3 - Docencia M.I.R. 25,031 27,145 30,089 30,790 30,540 31,934 33,846 34,561 40,948 35,643 39,538


Consumo intermedio 174 144 134 153 230 273 289 162 4,568 188 --






2.1 PRODUCCIÓN NO DE MERCADO 944,879## 1,005,382## 1,024,485## 1,070,172## 1,122,151## 1,192,202## 1,267,510## 1,320,304## 1,397,642 1,509,805 1,824,600



2.2.2 - Servicios primarios de salud 3,560 2,097 5 6 5 9 8 8 -- 23 117

2.2.3 - Farmacia 260,019 288,247 303,011 335,454 372,253 397,867 434,078 475,732 532,765 579,493 606,244





3.1 - Entre AA.PP. Por servicios concertados 8,144 7,545 8,401 9,259 9,535 203 8,371 4,235 3,665 2,292 866

3.2 - Entre AA.PP. Por gastos de funcionamiento 1,504 975 837 687 3,281 601 871 754 8,257 920 993

3.3 - A entes privados 1,412 637 355 279 796 2,978 2,965 1,158 2,404 1,674 2,536

3.4 - A entes públicos no agentes 469 413 256 358 291 290 186 9,570 373 8,528 8,219




5.2 - Transferencias de capital entre AA.PP. 1,044 1,270 1,142 2,672 984 1,422 1,671 5,037 2,671 3,445 3,212

5.3 - Transferencias de capital a entes privados -- 1,623 1,623 -- 15 628 901 744 1,095 1,950 661

GASTO DE CAPITAL 31,629 31,196 40,533 55,052 65,879 101,369 94,010 122,978 138,221 145,893 142,125

1,334,858 1,425,523 1,478,974 1,574,255 1,682,189 1,816,617 1,937,238 2,072,180 2,233,672 2,431,111 2,782,824



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1,334,858 1,425,523 1,478,974 1,574,255 1,682,189 1,816,617 1,937,238 2,072,180 2,233,672 2,431,111 2,782,824

62,337 62,559 62,902 66,418 76,875 59,705 65,330 46,925 53,371 54,650 58,196

- TRANSFERENCIAS CC. AA. A CC.LL. 10,655 9,790 10,379 12,346 13,767## 2,120## 10,788## 9,162## 14,585## 6,649## 5,071

GASTO TERRITORIAL CONSOLIDADO 1,386,540 1,478,293 1,531,497 1,628,327 1,745,297## 1,874,201## 1,991,780## 2,109,943## 2,272,458 2,479,111 2,835,949

- OTRAS TRANSFERENCIAS DE CC.AA. 37 0 0 272 33 106 126 863 7 9 --

1,386,503 1,478,293 1,531,497 1,628,055 1,745,265 1,874,095 1,991,654 2,109,080 2,272,451 2,479,102 2,835,949

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE CASTILLA-LA MANCHA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


52.8 51.4 50.8 49.1 48.0 47.8 46.5 43.8 46.9 47.6 45.8


14.6 14.7 14.7 14.9 14.7 14.9 14.8 14.7 14.4 13.1 16.8


-- -- -- -- -- -- -- -- -- -- --

Conciertos 46,663 54,581 56,526 61,264 64,920 70,420 76,394 85,322 80,013 96,296 134,487

5.6 6.0 6.0 6.0 5.9 5.9 5.9 5.7 5.2 5.7 6.8


24.4 25.2 25.7 26.4 26.9 27.0 27.3 26.4 28.1 27.5 25.4

Gasto de capital 21,487 25,083 26,241 37,172 49,506 51,855 69,981 138,553 82,116 102,144 103,748

2.6 2.7 2.8 3.6 4.5 4.4 5.4 9.3 5.3 6.0 5.2

833,769 915,917 948,707 1,024,198 1,102,383 1,184,794 1,287,491 1,484,070 1,540,371 1,689,948 1,990,189



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


48.7 48.6 48.2 47.6 47.0 47.1 46.2 48.4 47.3 47.5 49.8


19.5 18.5 18.7 18.1 17.5 16.6 16.4 12.2 14.1 14.1 14.1


1.3 1.3 1.2 1.1 1.1 1.8 1.8 1.7 1.6 1.4 1.9


1.5 1.5 1.4 1.4 1.4 1.3 1.3 1.6 2.1 2.2 2.6

Farmacia 198,995 226,955 238,127 263,969 288,933 311,116 340,205 375,289 418,326 445,421 473,189

23.9 24.8 25.1 25.8 26.2 26.3 26.4 25.3 27.2 26.4 23.8


2.1 2.0 1.9 1.8 1.7 1.8 1.8 1.0 2.2 2.2 2.3

Gasto de capital. 21,152 24,736 24,926 36,111 48,469 51,219 68,797 132,870 80,697 100,497 98,784

2.5 2.7 2.6 3.5 4.4 4.3 5.3 9.0 5.2 5.9 5.0


0.5 0.6 0.8 0.7 0.7 0.7 0.8 0.8 0.3 0.3 0.5

833,769 915,917 948,707 1,024,198 1,102,383 1,184,794 1,287,491 1,484,070 1,540,371 1,689,948 1,990,189



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 294 445 -- -- -- -- -- -- 3,202 3,250 8,016

Remuneración del personal -- -- -- -- -- -- -- -- 1,998 2,092 5,475

Consumo intermedio 294 445 -- -- -- -- -- -- 1,205 1,157 2,541















2.1.3 - Docencia M.I.R. 11,077 11,503 12,583 13,433 13,594 14,427 15,524 16,149 17,239 18,748 20,756


Consumo intermedio 81 79 73 73 133 173 155 478 79 -- 88




Consumo intermedio 1,196 1,198 1,435 1,467 1,437 1,793 1,493 2,225 929 929 1,830


2.1 PRODUCCIÓN NO DE MERCADO 549,648## 591,626## 608,093## 641,116## 675,701## 727,402## 772,923## 844,161## 913,650 990,734 1,195,247



2.2.2 - Servicios primarios de salud 1,721 983 -- -- -- -- -- -- 118 124 164

2.2.3 - Farmacia 198,995 226,955 238,127 263,969 288,933 311,116 340,205 375,289 418,326 445,421 473,189




TRANSFERENCIAS SOCIALES EN ESPECIE 793,846## 870,263## 899,960## 963,671## 1,026,757## 1,105,389## 1,185,840## 1,304,450## 1,415,447 1,536,341 1,807,026

3.1 - Entre AA.PP. Por servicios concertados 3,538 5,096 4,515 4,602 4,973 6,153 6,638 1,976 -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 338 154 1,344 1,363 1,760 1,546 1,995 4,518 2,971 2,989 5,171

3.3 - A entes privados 1,802 1,709 2,969 2,773 3,802 4,049 6,144 10,462 6,989 11,681 21,955

3.4 - A entes públicos no agentes 48 26 93 136 101 173 153 -- 1,688 1,390 1,518


GASTO EN CONSUMO FINAL 812,282 890,834 922,466 987,026 1,052,877 1,132,939 1,217,510 1,345,518 1,458,255 1,587,804 1,886,441


5.2 - Transferencias de capital entre AA.PP. 336 347 1,315 1,062 1,036 636 1,184 5,683 1,419 1,646 4,964

5.3 - Transferencias de capital a entes privados -- -- 27 18 -- 44 433 105 227 227 799

GASTO DE CAPITAL 21,487 25,083 26,241 37,172 49,506 51,855 69,981 138,553 82,116 102,144 103,748

833,769 915,917 948,707 1,024,198 1,102,383 1,184,794 1,287,491 1,484,070 1,540,371 1,689,948 1,990,189



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

833,769 915,917 948,707 1,024,198 1,102,383 1,184,794 1,287,491 1,484,070 1,540,371 1,689,948 1,990,189

27,250 24,095 23,500 26,408 28,428 28,199 36,271 37,491 42,641 43,663 46,496

- TRANSFERENCIAS CC. AA. A CC.LL. 4,206 5,595 7,147 7,020 7,765## 8,258## 9,814 12,176## 4,390## 3,399## 10,128

GASTO TERRITORIAL CONSOLIDADO 856,813 934,417 965,060 1,043,587 1,123,046## 1,204,736## 1,313,948## 1,509,385## 1,578,622 1,730,212 2,026,557

- OTRAS TRANSFERENCIAS DE CC.AA. 6 2 27 7 5 78 3 -- -- 1,236 6

856,807 934,415 965,033 1,043,579 1,123,042 1,204,658 1,313,945 1,509,385 1,578,622 1,728,975 2,026,551

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE CATALUÑA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


30.5 30.5 28.5 28.2 27.0 26.6 25.2 25.0 26.4 24.7 24.2

Consumo intermedio 357,708 370,898 379,172 410,126 484,716 562,331 652,605 674,393 776,511 838,128 1,038,164

10.6 10.3 10.0 10.3 11.3 12.2 12.9 12.6 13.1 12.2 13.6


0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Conciertos 1,180,624 1,290,958 1,367,332 1,407,250 1,512,902 1,583,571 1,778,242 1,859,322 1,897,056 2,332,409 2,708,371

34.9 35.8 36.0 35.5 35.3 34.4 35.3 34.8 32.0 33.9 35.5

Transferencias corrientes 717,810 748,334 884,625 969,996 1,070,856 1,167,489 1,243,692 1,346,833 1,513,251 1,853,843 1,857,939

21.2 20.7 23.3 24.5 25.0 25.4 24.7 25.2 25.6 26.9 24.4

Gasto de capital 91,920 96,866 82,838 54,827 55,703 62,216 89,807 117,433 164,039 150,988 160,002

2.7 2.7 2.2 1.4 1.3 1.4 1.8 2.2 2.8 2.2 2.1

3,381,991 3,610,351 3,802,483 3,963,113 4,286,733 4,601,654 5,040,885 5,337,969 5,919,430 6,886,938 7,620,631



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


52.8 53.4 52.7 52.3 52.7 52.0 52.5 51.0 49.8 51.6 53.9

Servicios primarios de salud 563,306 600,795 611,722 632,388 676,026 742,354 801,196 831,316 960,681 1,019,445 1,188,887

16.7 16.6 16.1 16.0 15.8 16.1 15.9 15.6 16.2 14.8 15.6


0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.2


5.0 5.1 4.2 4.3 3.7 4.0 4.0 4.1 4.0 2.4 2.2

Farmacia 697,695 730,479 864,229 950,234 1,049,030 1,138,268 1,218,986 1,305,186 1,454,890 1,805,530 1,807,797

20.6 20.2 22.7 24.0 24.5 24.7 24.2 24.5 24.6 26.2 23.7


1.7 1.6 1.6 1.7 1.6 1.4 1.3 1.5 1.5 1.3 1.2

Gasto de capital. 85,354 86,944 75,565 52,744 53,498 59,918 87,857 111,985 158,422 147,729 156,288

2.5 2.4 2.0 1.3 1.2 1.3 1.7 2.1 2.7 2.1 2.1


0.4 0.5 0.4 0.3 0.3 0.2 0.2 1.1 1.1 1.3 1.1

3,381,991 3,610,351 3,802,483 3,963,113 4,286,733 4,601,654 5,040,885 5,337,969 5,919,430 6,886,938 7,620,631



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005




Consumo de capital fijo 8 20 25 19 12 16 13 24 20 34 40






2.1.1 - Servicios hospitalarios y especializado 645,076 683,712 697,164 729,651 824,877 891,960 964,793 1,005,299 1,219,452 1,431,513 1,653,050




2.1.2 - Servicios primarios de salud 537,419 566,382 568,718 586,047 615,928 664,509 712,492 739,348 834,326 891,463 1,006,985



Consumo de capital fijo 38 65 96 97 113 107 181 282 283 370 571

2.1.3 - Docencia M.I.R. 30,439 33,088 34,458 36,779 38,203 39,605 41,543 43,160 46,627 49,289 51,964


Consumo intermedio -- -- -- -- -- -- -- -- -- -- --







2.2.1.1 - Servicios hospitalarios 976,521 1,055,770 1,173,671 1,219,384 1,283,915 1,374,315 1,541,974 1,606,468 1,601,185 2,002,124 2,335,618



2.2.3 - Farmacia 697,695 730,479 864,229 950,234 1,049,030 1,138,268 1,218,986 1,305,186 1,454,890 1,805,530 1,807,797






3.2 - Entre AA.PP. Por gastos de funcionamiento 23 -- -- -- -- -- -- 3,403 4,114 4,804 4,980

3.3 - A entes privados 4,931 4,814 4,950 3,666 5,490 14,600 6,509 8,091 9,436 7,568 13,563

3.4 - A entes públicos no agentes 1,351 314 2,040 2,736 2,830 2,701 2,701 10,472 15,161 11,534 8,239





5.3 - Transferencias de capital a entes privados 22,208 15,326 13,101 16,912 5,780 9,803 11,223 6,480 6,501 16,453 23,635

GASTO DE CAPITAL 91,920 96,866 82,838 54,827 55,703 62,216 89,807 117,433 164,039 150,988 160,002

3,381,991 3,610,351 3,802,483 3,963,113 4,286,733 4,601,654 5,040,885 5,337,969 5,919,430 6,886,938 7,620,631



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

3,381,991 3,610,351 3,802,483 3,963,113 4,286,733 4,601,654 5,040,885 5,337,969 5,919,430 6,886,938 7,620,631

92,892 97,160 107,010 111,981 117,612 142,710 190,100 139,913 159,133 162,945 173,519

- TRANSFERENCIAS CC. AA. A CC.LL. 14,989 18,800 16,205 11,134 11,256## 8,894 8,547 57,206 64,939 90,390 86,944



3,459,894 3,688,711 3,893,288 4,063,959 4,393,089## 4,726,888## 5,222,438## 5,420,676## 6,013,624 6,959,492 7,707,205

consideración del gasto del Departamento de de Justicia de Cataluña.

INICIO

GASTO CONSOLIDADO DE LA COMUNIDAD AUTÓNOMA #






GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD VALENCIANA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


48.8 48.8 48.1 46.7 45.5 45.6 44.6 43.4 42.5 41.0 38.4


16.3 14.9 16.2 15.9 16.3 17.0 16.7 17.2 17.4 19.7 23.4


-- -- -- -- -- -- -- -- -- -- --

Conciertos 108,272 116,063 113,686 152,703 160,402 118,895 129,501 151,734 156,624 198,752 245,744

5.2 5.3 5.0 6.2 6.0 4.2 4.3 4.6 4.2 4.7 5.2

Transferencias corrientes 569,337 632,196 632,265 701,211 781,465 875,088 949,402 1,048,523 1,171,509 1,298,011 1,406,156

27.3 28.7 28.1 28.5 29.1 31.0 31.6 31.5 31.6 30.9 29.6

Gasto de capital 49,356 52,886 59,213 66,439 84,272 64,354 81,596 111,363 160,186 151,855 163,981

2.4 2.4 2.6 2.7 3.1 2.3 2.7 3.3 4.3 3.6 3.5

2,084,849 2,203,330 2,253,151 2,459,992 2,683,467 2,824,781 3,003,356 3,328,162 3,707,189 4,199,380 4,751,636



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


52.0 50.3 49.8 49.6 48.8 48.7 47.8 47.7 46.7 49.1 51.0


13.8 13.7 14.4 14.2 13.8 14.0 13.9 13.6 14.1 13.1 12.8


1.4 1.7 1.9 1.7 1.7 2.1 2.0 1.9 1.6 1.7 1.6


1.5 1.4 1.6 1.6 1.5 1.6 1.7 1.6 1.7 1.6 1.4

Farmacia 526,022 584,058 614,228 678,899 758,279 802,261 872,553 964,073 1,073,380 1,179,514 1,264,092

25.2 26.5 27.3 27.6 28.3 28.4 29.1 29.0 29.0 28.1 26.6


2.6 2.7 1.1 1.2 1.2 1.2 1.1 1.1 1.1 1.2 1.5

Gasto de capital. 47,312 51,982 56,440 58,657 78,129 61,245 75,832 102,720 150,685 150,010 157,360

2.3 2.4 2.5 2.4 2.9 2.2 2.5 3.1 4.1 3.6 3.3


1.3 1.3 1.4 1.8 1.8 1.8 1.9 2.0 1.9 1.6 1.8

2,084,849 2,203,330 2,253,151 2,459,992 2,683,467 2,824,781 3,003,356 3,328,162 3,707,189 4,199,380 4,751,636



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación -- -- 2,243 2,418 2,517 2,367 2,569 3,020 4,720 4,955 4,734

Remuneración del personal -- -- 1,085 1,238 1,280 1,257 1,254 1,224 2,544 2,703 2,814

Consumo intermedio -- -- 1,158 1,180 1,237 1,110 1,316 1,796 2,176 2,252 1,921







2.1.1 - Servicios hospitalarios y especializad 979,938 1,001,818 1,027,493 1,094,147 1,183,323 1,250,110 1,299,960 1,429,604 1,567,157 1,833,859 2,153,099

Remuneración del personal 676,816 715,969 713,737 751,801 802,287 843,827 874,308 943,747 1,028,379 1,126,410 1,195,708







2.1.3 - Docencia M.I.R. 34,448 33,272 33,592 37,389 38,434 39,495 42,041 45,318 48,609 53,592 55,591


Consumo intermedio 1,120 878 -- -- -- -- -- -- -- -- --









2.2.2 - Servicios primarios de salud 405 695 325 -- -- -- -- -- -- -- --

2.2.3 - Farmacia 526,022 584,058 614,228 678,899 758,279 802,261 872,553 964,073 1,073,380 1,179,514 1,264,092



2.2 PRODUCCIÓN DE MERCADO 649,310 716,227 710,229 808,722 891,483 934,962 1,015,802 1,129,585 1,244,861 1,401,159 1,541,088


3.1 - Entre AA.PP. Por servicios concertados 24,533 26,728 28,520 36,684 41,176 -- -- -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 43 2,047 197 -- -- 48,296 50,255 57,932 60,769 66,750 79,897

3.3 - A entes privados 1,717 2,304 3,554 4,110 4,678 5,544 7,381 7,793 12,631 22,453 25,143

3.4 - A entes públicos no agentes 2,006 952 3,451 4,398 4,531 5,182 5,465 4,947 9,873 6,402 5,772




5.2 - Transferencias de capital entre AA.PP. 2,044 904 2,774 7,782 6,143 3,109 5,764 8,643 9,501 1,845 6,622

5.3 - Transferencias de capital a entes privados -- 57 -- 301 343 361 4,925 17,367 9,593 17,733 26,279

GASTO DE CAPITAL 49,356 52,886 59,213 66,439 84,272 64,354 81,596 111,363 160,186 151,855 163,981

2,084,849 2,203,330 2,253,151 2,459,992 2,683,467 2,824,781 3,003,356 3,328,162 3,707,189 4,199,380 4,751,636



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

2,084,849 2,203,330 2,253,151 2,459,992 2,683,467 2,824,781 3,003,356 3,328,162 3,707,189 4,199,380 4,751,636

115,424 116,152 125,882 144,315 142,446 151,137 142,061 124,600 141,717 145,111 154,528

- TRANSFERENCIAS CC. AA. A CC.LL. 26,621 29,679 31,491 44,466 47,319## 51,405 56,019 66,575 70,269 68,595 86,518



2,173,653 2,289,803 2,347,543 2,559,842 2,778,594## 2,924,513## 3,089,398## 3,386,187## 3,778,637 4,275,896 4,819,646

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE EXTREMADURA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


54.0 52.8 51.6 49.6 49.0 48.5 48.5 44.7 48.6 49.1 46.8


17.5 16.7 17.5 17.7 17.0 17.8 18.3 14.9 15.9 15.1 17.9

Consumo de capital fijo -- -- -- -- -- -- -- -- 13,304 14,030 15,836

-- -- -- -- -- -- -- -- 1.3 1.3 1.3

Conciertos 21,858 26,246 31,423 31,200 34,237 36,119 38,077 59,422 49,823 44,346 53,722

3.9 4.3 4.9 4.6 4.7 4.6 4.6 6.2 4.9 4.1 4.4


22.4 22.9 22.5 23.3 24.0 24.6 25.3 24.3 25.5 25.4 24.1

Gasto de capital 12,012 20,283 22,734 33,279 38,310 35,324 27,126 95,059 37,551 54,501 68,703

2.2 3.3 3.5 4.9 5.3 4.5 3.3 9.9 3.7 5.0 5.6

556,297 613,162 646,194 684,167 728,914 785,622 828,508 956,920 1,016,171 1,091,563 1,234,657



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


53.0 50.9 51.2 50.6 49.8 48.6 49.1 42.9 47.4 47.1 49.4


19.0 18.4 18.2 18.0 17.8 16.9 16.9 15.9 19.0 18.8 17.7


0.6 0.5 0.6 0.6 0.6 2.8 2.7 2.4 0.8 0.5 0.4


1.1 2.1 1.9 1.0 0.9 1.3 1.3 1.6 1.5 1.7 1.8

Farmacia 123,474 139,203 144,137 157,393 173,484 188,424 204,563 221,733 245,873 264,615 277,990

22.2 22.7 22.3 23.0 23.8 24.0 24.7 23.2 24.2 24.2 22.5


1.9 2.0 2.1 1.9 1.9 1.9 1.9 1.8 2.2 2.3 2.2

Gasto de capital. 11,310 19,219 21,044 31,927 36,957 35,324 27,126 91,786 33,790 51,665 65,910

2.0 3.1 3.3 4.7 5.1 4.5 3.3 9.6 3.3 4.7 5.3

Transferencias a otros sectores 1,130 1,390 2,112 1,670 1,515 785 975 24,837 16,662 6,819 7,282

0.2 0.2 0.3 0.2 0.2 0.1 0.1 2.6 1.6 0.6 0.6

556,297 613,162 646,194 684,167 728,914 785,622 828,508 956,920 1,016,171 1,091,563 1,234,657



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 117 27 -- -- -- -- -- 1,237 1,638 1,742 2,535

Remuneración del personal -- -- -- -- -- -- -- 650 793 845 1,271

Consumo intermedio 117 27 -- -- -- -- -- 587 624 676 1,036

Consumo de capital fijo -- -- -- -- -- -- -- -- 221 221 228




Consumo de capital fijo -- -- -- -- -- -- -- -- 153 -- 379










2.1.3 - Docencia M.I.R. 7,800 8,763 8,912 8,846 8,908 9,156 9,702 10,386 11,284 12,014 12,424


Consumo intermedio 412 34 79 63 82 110 66 68 122 -- --

Consumo de capital fijo -- -- -- -- -- -- -- -- -- 239 --



Consumo intermedio 405 423 518 520 482 6,531 4,659 4,874 5,738 808 843





2.2.2 - Servicios primarios de salud 729 557 0 -- -- -- -- -- 123 80 266

2.2.3 - Farmacia 123,474 139,203 144,137 157,393 173,484 188,424 204,563 221,733 245,873 264,615 277,990


2.2.5 - Protesis y aparatos terapéuticos 1,017 1,155 1,253 1,352 1,415 1,879 1,807 950 1,109 1,078 2,378


TRANSFERENCIAS SOCIALES EN ESPECIE 537,669## 579,666## 610,330## 643,602## 683,540## 736,793## 786,107## 820,373## 942,035 1,004,488 1,127,371

3.1 - Entre AA.PP. Por servicios concertados 426 326 422 317 162 785 975 20,343 9,815 3,025 --

3.2 - Entre AA.PP. Por gastos de funcionamiento 3 -- -- -- -- -- -- 1,221 3,086 958 4,489

3.3 - A entes privados 157 144 140 372 287 2,875 3,547 4,184 8,042 9,012 11,546

3.4 - A entes públicos no agentes -- -- -- -- -- -- -- 4,533 1,198 1,958 1,470

3. TRANSFERENCIAS CORRIENTES 586 470 561 689 450 3,661 4,522 30,281 22,141 14,953 17,505

GASTO EN CONSUMO FINAL 544,285 592,879 623,460 650,888 690,604 750,298 801,382 861,861 978,620 1,037,062 1,165,954


5.2 - Transferencias de capital entre AA.PP. 701 1,065 1,691 1,352 1,353 -- -- 3,273 3,761 2,836 2,793

5.3 - Transferencias de capital a entes privados -- -- -- -- 94 -- -- -- -- 669 --

GASTO DE CAPITAL 12,012 20,283 22,734 33,279 38,310 35,324 27,126 95,059 37,551 54,501 68,703

556,297 613,162 646,194 684,167 728,914 785,622 828,508 956,920 1,016,171 1,091,563 1,234,657



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

556,297 613,162 646,194 684,167 728,914 785,622 828,508 956,920 1,016,171 1,091,563 1,234,657

18,908 20,717 22,820 23,121 26,541 22,442 23,806 68,174 77,539 79,396 84,549

- TRANSFERENCIAS CC. AA. A CC.LL. 1,129 1,390 2,112 1,670 1,515## 774## 916## 24,837 16,662 3,983 7,282

GASTO TERRITORIAL CONSOLIDADO 574,076 632,489 666,902 705,618 753,940## 807,290## 851,398## 1,000,257## 1,077,048 1,166,976 1,311,924

- OTRAS TRANSFERENCIAS DE CC.AA. 1 -- -- -- -- 12 59 -- -- 2,836 --

574,075 632,489 666,902 705,618 753,940 807,278 851,339 1,000,257 1,077,048 1,164,140 1,311,924

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE GALICIA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


43.9 46.5 46.8 45.5 45.0 44.5 43.9 42.4 44.2 43.2 39.4


20.6 19.7 18.2 18.2 18.5 18.5 19.5 19.4 18.4 19.4 20.1

Consumo de capital fijo 427 805 1,860 3,257 3,861 4,221 7,816 4,299 4,176 3,984 3,742

0.0 0.1 0.1 0.2 0.2 0.2 0.4 0.2 0.2 0.1 0.1

Conciertos 112,421 103,925 107,281 113,445 124,200 118,401 120,118 132,245 135,961 151,539 173,494

7.6 6.5 6.4 6.4 6.5 5.8 5.5 5.5 5.6 5.7 5.5


21.5 22.1 22.5 23.6 23.4 24.8 24.6 28.8 26.5 26.0 29.9

Gasto de capital 95,103 82,375 99,181 110,861 120,983 125,450 136,040 88,959 127,586 147,665 155,429

6.4 5.2 5.9 6.2 6.3 6.2 6.2 3.7 5.3 5.5 4.9

1,482,533 1,594,356 1,673,804 1,785,558 1,910,930 2,032,991 2,198,332 2,410,470 2,429,690 2,660,930 3,149,790



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Servicios hospitalarios y especializados 815,773 909,513 926,832 964,774 1,044,615 1,090,736 1,172,699 1,279,450 1,293,858 1,435,613 1,666,415

55.0 57.0 55.4 54.0 54.7 53.7 53.3 53.1 53.3 54.0 52.9


11.9 12.4 12.8 12.6 12.5 12.5 12.9 11.8 12.2 11.9 10.1


1.2 1.2 1.1 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.8


2.3 2.2 1.5 1.7 1.5 1.4 1.5 1.5 1.7 1.6 1.4

Farmacia 296,329 330,349 365,301 410,788 434,468 489,012 521,064 671,101 619,638 664,196 904,541

20.0 20.7 21.8 23.0 22.7 24.1 23.7 27.8 25.5 25.0 28.7


1.2 1.1 1.2 1.2 1.0 1.0 1.0 1.0 1.0 1.0 0.9

Gasto de capital. 93,725 81,517 98,495 110,411 120,444 124,998 135,328 88,900 126,890 147,564 155,284

6.3 5.1 5.9 6.2 6.3 6.1 6.2 3.7 5.2 5.5 4.9


2.1 0.3 0.3 0.3 0.2 0.2 0.4 0.2 0.2 0.2 0.2

1,482,533 1,594,356 1,673,804 1,785,558 1,910,930 2,032,991 2,198,332 2,410,470 2,429,690 2,660,930 3,149,790



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 37 31 44 1,258 1,889 2,336 2,694 3,350 3,440 4,086 3,352

Remuneración del personal -- -- -- 69 132 143 362 713 686 954 1,014

Consumo intermedio 37 31 44 1,176 1,730 2,160 2,291 2,590 2,710 3,031 2,204

Consumo de capital fijo -- -- -- 12 28 33 41 48 45 102 134




Consumo de capital fijo -- -- -- 0 7 41 135 -- 141 138 105


2.1.1 - Servicios hospitalarios y especializad 720,182 797,961 821,997 857,081 922,854 974,523 1,055,030 1,148,051 1,159,214 1,284,312 1,466,455








2.1.3 - Docencia M.I.R. 22,840 22,579 21,456 20,201 19,332 20,019 21,447 23,267 25,364 27,959 30,160






Consumo intermedio 603 587 613 662 606 623 731 792 -- -- --


2.1 PRODUCCIÓN NO DE MERCADO 933,879## 1,032,030## 1,066,214## 1,109,829## 1,189,569## 1,256,105## 1,369,261## 1,461,782## 1,486,643 1,633,881 1,839,923



2.2.2 - Servicios primarios de salud 27 24 30 12 -- -- -- -- -- -- --

2.2.3 - Farmacia 296,329 330,349 365,301 410,788 434,468 489,012 521,064 671,101 619,638 664,196 904,541



2.2 PRODUCCIÓN DE MERCADO 386,711 436,834 474,502 525,967 562,054 611,212 646,114 809,885 760,669 823,068 1,087,296


3.1 - Entre AA.PP. Por servicios concertados 27,804 1,055 1,863 1,806 -- -- -- 986 994 993 1,012

3.2 - Entre AA.PP. Por gastos de funcionamiento 2,268 2,695 2,992 3,078 4,145 4,237 9,075 3,596 4,379 4,374 4,664

3.3 - A entes privados 3,171 3,936 4,251 4,289 5,085 6,526 4,298 8,022 8,095 8,884 16,643

3.4 - A entes públicos no agentes 11,515 11,305 90 90 4 -- 1,534 4,109 4,784 5,143 5,388




5.2 - Transferencias de capital entre AA.PP. 1,378 858 686 450 540 452 711 60 696 101 145

5.3 - Transferencias de capital a entes privados 1,280 1,413 1,128 1,288 1,532 283 269 851 118 87 455

GASTO DE CAPITAL 95,103 82,375 99,181 110,861 120,983 125,450 136,040 88,959 127,586 147,665 155,429

1,482,533 1,594,356 1,673,804 1,785,558 1,910,930 2,032,991 2,198,332 2,410,470 2,429,690 2,660,930 3,149,790



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1,482,533 1,594,356 1,673,804 1,785,558 1,910,930 2,032,991 2,198,332 2,410,470 2,429,690 2,660,930 3,149,790

48,838 10,277 8,288 7,831 8,871 8,913 21,889 20,189 22,962 23,512 25,038

- TRANSFERENCIAS CC. AA. A CC.LL. 31,183 4,368 4,552 4,425 3,205## 3,720## 8,295## 4,641 6,070 5,468 5,821


- OTRAS TRANSFERENCIAS DE CC.AA. 266 240 989 909 1,480 968 1,492 -- -- -- --

1,499,922 1,600,025 1,676,550 1,788,055 1,915,116 2,037,215 2,210,434 2,426,018 2,446,583 2,678,974 3,169,007

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE MADRID



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


54.1 53.5 53.4 52.0 51.4 51.0 49.2 50.8 49.2 49.0 47.5

Consumo intermedio 543,978 601,754 609,611 663,128 699,569 753,483 805,834 785,867 956,005 1,052,207 1,444,458

19.5 20.3 20.2 20.4 20.5 21.0 20.6 19.1 21.2 20.7 24.8

Consumo de capital fijo -- -- -- 2,757 4,010 4,225 4,525 4,034 3,796 -- --

-- -- -- 0.1 0.1 0.1 0.1 0.1 0.1 -- --

Conciertos 193,518 186,373 167,305 183,246 190,651 188,418 201,113 203,312 277,529 337,667 338,173

6.9 6.3 5.5 5.6 5.6 5.2 5.2 4.9 6.2 6.6 5.8

Transferencias corrientes 453,297 497,412 520,899 579,012 635,133 679,904 739,879 863,547 874,974 1,016,876 1,087,139

16.2 16.8 17.3 17.8 18.6 18.9 18.9 21.0 19.4 20.0 18.7

Gasto de capital 91,037 93,459 109,797 131,524 129,881 135,590 233,184 164,848 179,563 188,232 192,550

3.3 3.2 3.6 4.0 3.8 3.8 6.0 4.0 4.0 3.7 3.3

2,791,940 2,964,350 3,019,244 3,248,361 3,416,053 3,594,024 3,904,377 4,111,636 4,512,209 5,091,677 5,828,229



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


64.6 64.3 63.7 62.7 62.0 61.3 59.5 59.4 60.8 61.0 63.4


13.6 12.7 12.6 12.4 12.1 12.0 11.7 12.2 12.1 11.7 11.2


0.3 0.6 0.8 0.7 1.2 1.8 1.8 1.8 1.5 1.7 1.4


1.4 1.8 1.4 1.8 1.6 1.6 1.5 2.3 2.5 2.0 1.9

Farmacia 446,634 492,116 514,992 571,544 626,865 668,927 731,717 791,597 825,687 961,946 1,027,991

16.0 16.6 17.1 17.6 18.4 18.6 18.7 19.3 18.3 18.9 17.6


0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.7 0.7 0.9 0.8

Gasto de capital. 89,817 92,504 109,532 131,308 129,823 135,572 233,184 164,848 179,563 188,232 192,550

3.2 3.1 3.6 4.0 3.8 3.8 6.0 4.0 4.0 3.7 3.3

Transferencias a otros sectores 3,405 4,163 1,432 1,259 5,021 1,106 521 8,672 9,346 9,778 15,188

0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.2 0.2 0.2 0.3

2,791,940 2,964,350 3,019,244 3,248,361 3,416,053 3,594,024 3,904,377 4,111,636 4,512,209 5,091,677 5,828,229



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


Remuneración del personal 990 127 1,778 1,984 1,757 916 -- 1,173 3,990 4,654 6,804

Consumo intermedio 5,491 5,065 1,371 1,232 802 774 2,061 2,563 5,325 10,237 7,116










Consumo de capital fijo -- -- -- 2,757 4,010 4,225 4,525 4,034 3,796 -- --





2.1.3 - Docencia M.I.R. 65,860 71,487 74,218 75,170 74,916 78,724 81,972 169,524 102,682 119,915 112,719


Consumo intermedio 276 267 282 273 403 520 476 396 1,009 2,795 --









2.2.2 - Servicios primarios de salud 42,355 23,573 -- -- -- -- -- 30 -- -- --

2.2.3 - Farmacia 446,634 492,116 514,992 571,544 626,865 668,927 731,717 791,597 825,687 961,946 1,027,991



2.2 PRODUCCIÓN DE MERCADO 643,113 679,565 685,791 758,838 818,551 862,753 938,657 996,000 1,101,578 1,298,393 1,361,577


3.1 - Entre AA.PP. Por servicios concertados 5 2,248 13 13 3,870 4 4 6,877 8,185 8,650 13,397

3.2 - Entre AA.PP. Por gastos de funcionamiento 2,181 958 1,155 1,030 1,093 1,084 516 1,795 1,161 1,128 1,791

3.3 - A entes privados 844 562 493 1,554 1,819 3,923 1,299 28,000 2,703 37,287 39,161





5.2 - Transferencias de capital entre AA.PP. 1,219 956 264 216 58 18 -- -- -- -- --

5.3 - Transferencias de capital a entes privados -- -- -- -- 1,503 -- 57 788 -- -- --

GASTO DE CAPITAL 91,037 93,459 109,797 131,524 129,881 135,590 233,184 164,848 179,563 188,232 192,550

2,791,940 2,964,350 3,019,244 3,248,361 3,416,053 3,594,024 3,904,377 4,111,636 4,512,209 5,091,677 5,828,229



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

2,791,940 2,964,350 3,019,244 3,248,361 3,416,053 3,594,024 3,904,377 4,111,636 4,512,209 5,091,677 5,828,229

55,125 57,745 59,146 76,335 66,796 68,630 75,409 101,701 115,672 118,443 126,129

- TRANSFERENCIAS CC. AA. A CC.LL. 3,392 1,927 1,432 1,259 5,021## 1,106## 521## 8,672 9,346 9,778 10,168


- OTRAS TRANSFERENCIAS DE CC.AA. -- 2,235 -- -- -- -- -- -- -- -- 5,020

2,843,673 3,017,933 3,076,957 3,323,436 3,477,829 3,661,348 3,979,266 4,204,665 4,618,536 5,200,342 5,939,169

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE MURCIA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


50.5 50.7 48.6 47.9 46.5 46.1 44.9 42.4 42.3 41.4 42.0


16.7 17.1 16.5 16.3 16.4 16.8 16.8 17.5 16.6 19.3 19.4


0.1 0.1 0.2 0.2 0.2 0.2 0.2 2.2 2.1 2.1 2.1

Conciertos 31,095 31,211 33,452 37,933 42,368 52,457 58,641 73,109 85,210 96,983 110,160

5.7 5.2 5.2 5.6 5.7 6.4 6.5 7.2 7.4 7.5 7.7


23.2 23.5 23.8 24.9 25.7 25.1 25.3 24.7 24.4 24.1 24.3

Gasto de capital 20,393 20,750 37,003 34,694 41,077 44,256 55,167 60,172 83,657 71,647 63,903

3.7 3.5 5.8 5.1 5.5 5.4 6.2 6.0 7.2 5.6 4.5

546,467 596,296 641,128 678,279 746,537 822,038 896,374 1,009,428 1,155,730 1,286,121 1,433,364



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


55.1 56.1 53.1 52.9 52.6 52.5 52.3 52.5 51.3 52.7 54.2


14.7 14.0 14.1 14.1 13.2 12.9 12.5 13.3 12.9 12.3 12.0


1.3 1.0 1.1 1.2 1.1 1.4 1.1 1.6 1.6 1.7 1.5


0.9 0.9 1.4 1.4 1.4 2.1 2.0 1.6 1.6 2.4 2.8

Farmacia 124,333 138,552 148,214 161,826 184,112 198,138 218,155 239,992 275,186 304,258 330,627

22.8 23.2 23.1 23.9 24.7 24.1 24.3 23.8 23.8 23.7 23.1


1.4 1.3 1.3 1.4 1.2 1.3 1.3 1.3 1.3 1.5 1.5

Gasto de capital. 20,210 20,750 36,953 34,646 41,040 43,352 53,826 58,975 82,756 70,548 62,784

3.7 3.5 5.8 5.1 5.5 5.3 6.0 5.8 7.2 5.5 4.4

Transferencias a otros sectores 885 263 986 1,372 2,721 3,474 4,404 1,576 1,895 2,037 7,518

0.2 0.0 0.2 0.2 0.4 0.4 0.5 0.2 0.2 0.2 0.5

546,467 596,296 641,128 678,279 746,537 822,038 896,374 1,009,428 1,155,730 1,286,121 1,433,364



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 58 101 199 232 208 222 242 261 372 243 1,001

Remuneración del personal -- -- 140 146 136 153 169 37 36 179 897





Consumo intermedio 643 697 1,437 1,173 2,999 8,149 8,855 6,378 8,330 13,071 19,150

Consumo de capital fijo -- -- 56 81 96 86 93 177 372 2,987 3,676









Consumo de capital fijo -- -- 124 55 251 339 445 3,409 3,458 3,777 3,627

2.1.3 - Docencia M.I.R. 8,839 9,664 10,209 10,448 10,449 11,603 13,040 8,068 8,619 6,909 8,028


Consumo intermedio -- -- -- -- 47 97 62 -- -- -- --









2.2.2 - Servicios primarios de salud 1,309 775 125 106 101 99 93 112 34 525 --

2.2.3 - Farmacia 124,333 138,552 148,214 161,826 184,112 198,138 218,155 239,992 275,186 304,258 330,627




TRANSFERENCIAS SOCIALES EN ESPECIE 519,653## 570,174## 592,878## 629,405## 687,936## 753,401## 815,423## 928,455## 1,049,918 1,181,876 1,316,076

3.1 - Entre AA.PP. Por servicios concertados 95 113 110 534 1,851 1,721 2,147 -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 606 150 826 791 832 849 916 378 993 937 6,399

3.3 - A entes privados 754 15 1,360 3,675 4,313 4,724 4,675 4,764 2,345 449 3,205


3. TRANSFERENCIAS CORRIENTES 1,516 294 2,852 5,546 7,723 7,866 8,299 7,323 4,608 2,731 15,134

GASTO EN CONSUMO FINAL 526,075 575,546 604,126 643,586 705,460 777,782 841,206 949,257 1,072,073 1,214,474 1,369,461


5.2 - Transferencias de capital entre AA.PP. 183 -- 50 48 37 904 1,341 1,197 902 1,100 1,119

5.3 - Transferencias de capital a entes privados -- -- 3,495 481 120 120 120 120 120 362 643

GASTO DE CAPITAL 20,393 20,750 37,003 34,694 41,077 44,256 55,167 60,172 83,657 71,647 63,903

546,467 596,296 641,128 678,279 746,537 822,038 896,374 1,009,428 1,155,730 1,286,121 1,433,364



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

546,467 596,296 641,128 678,279 746,537 822,038 896,374 1,009,428 1,155,730 1,286,121 1,433,364

4,159 3,762 4,315 4,964 5,914 5,457 9,917 6,865 7,808 7,995 8,514

- TRANSFERENCIAS CC. AA. A CC.LL. 885 263 986 946 973## 1,856## 2,356## 1,576 1,895 2,037 7,518

GASTO TERRITORIAL CONSOLIDADO 549,742 599,796 644,458 682,298 751,478## 825,639## 903,934## 1,014,718## 1,161,644 1,292,080 1,434,360

- OTRAS TRANSFERENCIAS DE CC.AA. -- -- -- 426 1,748 1,618 2,048 -- -- -- --

549,742 599,796 644,458 681,871 749,730 824,021 901,886 1,014,718 1,161,644 1,292,080 1,434,360

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD FORAL DE NAVARRA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


56.0 55.4 54.5 53.5 52.8 52.4 53.8 52.0 52.1 51.4 52.2


17.6 17.8 18.2 17.5 17.6 17.7 18.4 18.0 18.6 18.8 19.1


-- -- -- -- -- -- -- -- -- -- --

Conciertos 18,432 18,890 19,541 22,385 23,067 24,665 24,304 27,434 29,053 31,251 33,070

5.3 5.1 4.9 5.2 5.0 5.0 4.7 4.9 4.7 4.7 4.8


17.4 18.1 18.4 18.6 19.9 19.8 18.9 21.1 21.6 21.4 21.6

Gasto de capital 12,777 13,234 16,068 22,105 21,278 24,810 21,820 22,717 17,870 24,591 15,531

3.7 3.6 4.0 5.2 4.6 5.0 4.2 4.0 2.9 3.7 2.2

347,896 370,160 397,694 426,651 457,859 492,085 518,493 560,960 612,107 664,012 695,266



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


58.6 58.2 57.4 56.3 56.2 55.4 56.5 55.4 55.6 56.2 57.4


16.7 16.5 16.5 16.7 16.3 16.6 17.0 16.8 16.6 15.3 15.1


1.0 1.2 1.7 1.6 1.7 1.9 1.8 1.8 1.5 1.6 1.6


2.4 2.0 1.6 1.8 1.8 1.8 1.8 1.7 2.3 2.4 2.5

Farmacia 55,908 62,493 67,954 72,440 81,358 87,232 89,629 105,972 119,555 127,378 135,846

16.1 16.9 17.1 17.0 17.8 17.7 17.3 18.9 19.5 19.2 19.5


1.3 1.3 1.5 1.4 1.3 1.3 1.3 1.3 1.3 1.5 1.4

Gasto de capital. 11,925 12,488 15,167 21,450 20,612 24,140 21,193 22,230 17,261 23,972 14,796

3.4 3.4 3.8 5.0 4.5 4.9 4.1 4.0 2.8 3.6 2.1

Transferencias a otros sectores 1,558 1,542 1,705 985 1,777 1,821 1,809 1,812 1,902 2,174 2,276

0.4 0.4 0.4 0.2 0.4 0.4 0.3 0.3 0.3 0.3 0.3

347,896 370,160 397,694 426,651 457,859 492,085 518,493 560,960 612,107 664,012 695,266



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 234 275 1,023 1,287 1,190 1,635 1,728 738 1,406 1,394 1,381

Remuneración del personal 135 137 534 594 526 768 793 465 999 959 875
















2.1.3 - Docencia M.I.R. 5,295 4,730 4,663 4,663 4,618 4,685 4,970 5,193 5,290 5,683 5,736











2.2.2 - Servicios primarios de salud -- -- -- -- -- -- -- -- -- -- --

2.2.3 - Farmacia 55,908 62,493 67,954 72,440 81,358 87,232 89,629 105,972 119,555 127,378 135,846





3.1 - Entre AA.PP. Por servicios concertados -- -- -- -- -- -- -- -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 706 796 803 330 1,111 1,151 1,182 1,326 1,293 1,555 1,540

3.3 - A entes privados 2,459 2,371 2,562 4,835 7,147 7,613 5,672 9,181 9,558 9,948 10,729

3.4 - A entes públicos no agentes -- -- 47 31 46 55 52 -- 94 75 34




5.2 - Transferencias de capital entre AA.PP. 852 746 902 655 666 670 627 487 609 619 735

5.3 - Transferencias de capital a entes privados 281 273 -- 1,594 -- -- -- -- -- 29 127

GASTO DE CAPITAL 12,777 13,234 16,068 22,105 21,278 24,810 21,820 22,717 17,870 24,591 15,531

347,896 370,160 397,694 426,651 457,859 492,085 518,493 560,960 612,107 664,012 695,266



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

347,896 370,160 397,694 426,651 457,859 492,085 518,493 560,960 612,107 664,012 695,266

2,987 5,169 6,918 5,307 4,742 4,730 4,880 5,460 6,211 6,359 6,772

- TRANSFERENCIAS CC. AA. A CC.LL. 1,558 1,542 1,705 985 1,777## 1,821## 1,809## 1,812 1,902 2,174 2,276



349,325 373,787 402,907 430,972 460,825 494,995 521,564 564,608 616,416 668,198 699,763

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DEL PAÍS VASCO



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


57.2 57.3 56.1 53.6 52.0 51.1 51.4 50.2 49.0 48.7 48.0


16.6 16.1 16.7 16.8 17.1 17.2 17.4 18.1 18.6 19.2 19.2


0.1 0.1 0.1 1.9 1.9 2.0 1.9 1.9 2.0 2.0 1.9

Conciertos 80,155 85,878 92,766 96,672 102,918 109,981 117,099 129,486 137,105 149,389 172,280

6.2 6.3 6.5 6.2 6.2 6.3 6.3 6.4 6.3 6.5 6.8


16.5 17.5 18.0 18.4 19.3 19.9 19.6 20.3 21.0 20.9 21.3

Gasto de capital 43,954 38,662 37,548 48,087 56,662 62,217 63,891 62,076 64,526 63,652 72,087

3.4 2.8 2.6 3.1 3.4 3.6 3.4 3.1 3.0 2.8 2.8

1,283,417 1,372,998 1,426,995 1,548,075 1,649,745 1,744,248 1,867,137 2,007,601 2,161,154 2,309,148 2,529,982



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Servicios hospitalarios y especializados 756,462 809,735 836,049 900,528 945,630 987,826 1,061,863 1,136,961 1,212,255 1,306,523 1,431,839

58.9 59.0 58.6 58.2 57.3 56.6 56.9 56.6 56.1 56.6 56.6


16.6 16.2 16.1 15.6 15.2 15.1 14.9 14.7 14.5 14.5 14.4


1.0 1.1 1.1 1.0 0.9 0.9 0.9 0.8 0.8 0.8 0.7


2.8 2.7 2.8 2.9 3.0 3.1 3.3 3.5 3.5 3.4 3.4

Farmacia 205,579 232,868 250,821 279,451 312,515 341,260 360,145 397,558 444,876 473,483 516,535

16.0 17.0 17.6 18.1 18.9 19.6 19.3 19.8 20.6 20.5 20.4


1.3 1.3 1.2 1.1 1.2 1.3 1.4 1.5 1.5 1.5 1.6

Gasto de capital. 43,053 38,068 37,223 47,732 56,388 61,703 63,371 61,561 64,008 63,094 71,487

3.4 2.8 2.6 3.1 3.4 3.5 3.4 3.1 3.0 2.7 2.8

Transferencias a otros sectores 901 600 324 355 274 514 520 515 518 558 600

0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1,283,417 1,372,998 1,426,995 1,548,075 1,649,745 1,744,248 1,867,137 2,007,601 2,161,154 2,309,148 2,529,982



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


Remuneración del personal 650 548 801 1,774 1,759 3,367 3,483 3,094 3,428 3,560 3,790

Consumo intermedio 1,215 1,081 1,511 710 719 1,239 1,194 1,005 944 1,025 972





Consumo de capital fijo -- -- -- 1,806 3,131 4,664 5,552 7,353 8,367 9,337 9,201


2.1.1 - Servicios hospitalarios y especializad 673,120 722,370 752,336 814,101 853,773 892,821 962,900 1,032,426 1,103,615 1,188,685 1,282,417







Consumo de capital fijo -- -- -- 6,001 6,324 6,391 5,756 5,845 6,176 6,485 6,449

2.1.3 - Docencia M.I.R. 18,813 18,556 17,221 18,888 21,632 19,543 20,219 21,363 23,162 25,031 26,228


Consumo intermedio 347 430 -- -- -- -- -- -- -- -- --






2.1 PRODUCCIÓN NO DE MERCADO 911,553## 970,488## 1,000,214## 1,072,919## 1,122,026## 1,171,695## 1,258,254## 1,339,141## 1,428,801 1,533,787 1,659,957




2.2.3 - Farmacia 205,579 232,868 250,821 279,451 312,515 341,260 360,145 397,558 444,876 473,483 516,535





3.1 - Entre AA.PP. Por servicios concertados -- -- -- -- -- -- -- -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento -- 6 -- -- -- -- -- -- -- -- --

3.3 - A entes privados 1,435 1,267 1,265 1,940 1,882 2,135 2,162 4,650 5,058 4,681 17,310

3.4 - A entes públicos no agentes 10 31 -- -- -- -- -- -- -- -- --




5.2 - Transferencias de capital entre AA.PP. 901 594 324 355 274 514 520 515 518 558 600

5.3 - Transferencias de capital a entes privados 3,200 4,173 4,198 240 -- 94 362 1,063 210 119 72

GASTO DE CAPITAL 43,954 38,662 37,548 48,087 56,662 62,217 63,891 62,076 64,526 63,652 72,087

1,283,417 1,372,998 1,426,995 1,548,075 1,649,745 1,744,248 1,867,136 2,007,601 2,161,154 2,309,148 2,529,982



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1,283,417 1,372,998 1,426,995 1,548,075 1,649,745 1,744,248 1,867,136 2,007,601 2,161,154 2,309,148 2,529,982

22,844 29,510 26,324 22,538 21,793 22,484 21,294 24,215 27,542 28,202 30,032

- TRANSFERENCIAS CC. AA. A CC.LL. 901 600 324 355 274## 514## 520## 515 518 558 600



1,305,361 1,401,908 1,452,995 1,570,259 1,671,264 1,766,218 1,887,911 2,031,302 2,188,178 2,336,792 2,559,413

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005COMUNIDAD AUTÓNOMA DE LA RIOJA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


52.0 53.7 53.7 53.0 51.2 50.3 49.9 50.1 50.1 47.6 43.9


14.8 15.8 18.0 17.5 16.6 17.5 17.7 17.6 18.8 18.1 16.9

Consumo de capital fijo -- -- -- -- -- -- 645 823 1,021 1,192 1,801

-- -- -- -- -- -- 0.3 0.3 0.4 0.4 0.5

Conciertos 5,370 5,414 4,779 5,137 5,382 6,471 5,606 6,436 7,292 12,086 16,995

3.7 3.8 3.0 3.0 3.0 3.3 2.6 2.6 2.7 3.9 4.8


20.6 23.1 22.3 23.0 24.2 24.1 24.3 23.1 22.8 21.6 20.3

Gasto de capital 12,592 5,220 4,769 6,013 9,171 9,562 11,225 15,351 14,257 26,214 48,303

8.8 3.6 3.0 3.5 5.1 4.8 5.2 6.3 5.2 8.4 13.6

143,362 144,348 157,580 170,671 181,588 198,497 214,722 244,709 273,059 311,729 354,719



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


50.0 52.2 54.1 53.3 51.2 50.7 51.9 47.0 52.6 50.5 48.2


13.7 14.7 13.6 13.3 13.5 13.8 13.7 13.0 13.7 13.5 12.3


3.1 3.3 3.3 3.3 4.2 4.9 3.3 8.3 2.5 2.3 1.9


3.2 2.5 3.0 3.0 1.7 1.6 1.5 1.8 2.0 2.1 2.4

Farmacia 29,024 32,691 34,159 38,101 41,805 45,317 49,062 53,886 60,863 65,403 69,430

20.2 22.6 21.7 22.3 23.0 22.8 22.8 22.0 22.3 21.0 19.6


1.0 1.1 1.1 1.1 1.2 1.3 1.4 1.5 1.6 2.0 1.9

Gasto de capital. 12,366 4,932 4,681 5,805 9,171 9,562 10,700 15,033 14,045 25,477 47,818

8.6 3.4 3.0 3.4 5.1 4.8 5.0 6.1 5.1 8.2 13.5

Transferencias a otros sectores 295 357 163 319 160 175 767 580 264 1,106 844

0.2 0.2 0.1 0.2 0.1 0.1 0.4 0.2 0.1 0.4 0.2

143,362 144,348 157,580 170,671 181,588 198,497 214,722 244,709 273,059 311,729 354,719



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación 3 12 -- -- -- -- -- -- -- 48 47


Consumo intermedio 3 12 -- -- -- -- -- -- -- 48 47




Consumo intermedio 553 487 795 833 848 775 880 1,912 2,041 2,827 3,492






Consumo de capital fijo -- -- -- -- -- -- 645 823 1,021 1,192 1,801





2.1.3 - Docencia M.I.R. 2,975 2,977 3,021 3,019 2,895 2,861 2,927 3,062 3,438 3,673 3,930






Consumo intermedio 664 788 947 914 914 1,315 1,642 3,391 1,493 2,076 2,685



2.2.1.1 - Servicios hospitalarios 1,721 1,406 630 378 429 1,202 407 354 443 16 --



2.2.3 - Farmacia 29,024 32,691 34,159 38,101 41,805 45,317 49,062 53,886 60,863 65,403 69,430


2.2.5 - Protesis y aparatos terapéuticos 281 321 340 359 413 424 494 512 494 587 871



3.1 - Entre AA.PP. Por servicios concertados 6 2 -- -- -- -- -- -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento 62 66 75 111 160 175 243 262 52 369 359

3.3 - A entes privados 221 271 506 750 1,561 1,941 2,380 1,801 807 1,096 1,191

3.4 - A entes públicos no agentes -- -- -- -- -- -- -- 72 59 2 --

3. TRANSFERENCIAS CORRIENTES 289 339 581 861 1,721 2,117 2,623 2,134 918 1,467 1,550



5.2 - Transferencias de capital entre AA.PP. 227 288 89 208 -- -- 524 319 212 737 485

5.3 - Transferencias de capital a entes privados 36 57 239 559 72 25 53 13 2 4 383

GASTO DE CAPITAL 12,592 5,220 4,769 6,013 9,171 9,562 11,225 15,351 14,257 26,214 48,303

143,362 144,348 157,580 170,671 181,588 198,497 214,722 244,709 273,059 311,729 354,719



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

143,362 144,348 157,580 170,671 181,588## 198,497## 214,722## 244,709## 273,059 311,729 354,719

433 2,122 926 613 667 228 1,112 1,091 1,241 1,270 1,353

- TRANSFERENCIAS CC. AA. A CC.LL. 295 357 163 319 160## 175## 767## 580 264 1,106 844



143,500 146,113 158,343 170,966 182,095 198,550 215,066 245,220 274,036 311,893 355,227

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005CIUDAD AUTÓNOMA DE CEUTA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


57.1 59.3 58.1 58.8 56.0 57.5 57.8 55.7 54.7 54.9 54.0


18.7 17.0 18.4 18.4 18.0 17.5 18.2 19.5 19.1 19.7 20.2


-- -- -- -- -- -- -- -- -- -- --

Conciertos 2,172 2,279 2,682 2,347 2,714 2,483 2,690 2,860 3,394 3,742 3,957

6.1 6.3 6.7 5.6 6.1 5.3 5.4 5.2 5.6 5.6 5.5


13.6 15.1 14.3 15.4 16.3 16.4 17.1 17.3 17.4 17.7 17.6

Gasto de capital 1,588 849 983 760 1,605 1,561 773 1,289 1,932 1,359 1,880

4.5 2.3 2.5 1.8 3.6 3.3 1.5 2.3 3.2 2.0 2.6

35,324 36,303 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


63.1 62.9 61.8 60.8 58.4 58.3 58.7 59.0 57.7 58.8 58.5


13.9 14.8 16.1 17.2 17.5 17.8 18.5 17.9 18.3 18.1 17.9

Servicios de salud pública -- -- 304 378 428 385 430 315 345 366 443

-- -- 0.8 0.9 1.0 0.8 0.9 0.6 0.6 0.6 0.6

Servicios colectivos de salud 914 916 929 953 910 950 924 1,001 1,003 1,137 1,203

2.6 2.5 2.3 2.3 2.0 2.0 1.8 1.8 1.7 1.7 1.7

Farmacia 4,773 5,428 5,676 6,183 6,704 7,432 8,124 8,993 10,023 11,241 12,126

13.5 15.0 14.2 14.7 15.1 15.8 16.2 16.4 16.6 16.9 17.0

Traslado, protesis y ap. terapéuticos 855 912 965 973 1,063 926 1,137 1,129 1,187 1,218 1,238

2.4 2.5 2.4 2.3 2.4 2.0 2.3 2.1 2.0 1.8 1.7

Gasto de capital. 1,588 849 983 760 1,605 1,561 773 1,289 1,932 1,359 1,880

4.5 2.3 2.5 1.8 3.6 3.3 1.5 2.3 3.2 2.0 2.6

Transferencias a otros sectores -- -- -- -- -- -- -- -- -- -- --

-- -- -- -- -- -- -- -- -- -- --

35,324 36,303 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación -- -- -- -- -- -- -- -- -- -- --




1.3 - Gastos de administración general 914 916 929 953 910 950 924 1,001 1,003 1,137 1,203

Remuneración del personal 834 840 835 871 785 854 826 887 898 1,007 1,086



1. CONSUMO COLECTIVO 914## 916## 929## 953## 910## 950## 924## 1,001## 1,003 1,137 1,203







Consumo intermedio 481 514 924 1,023 1,176 1,397 1,649 1,753 2,879 3,030 3,126


2.1.3 - Docencia M.I.R. 10 22 17 18 32 62 39 40 41 80 41




2.1.4 - Serv. de salud pública -- -- 304 378 428 385 430 315 345 366 443

Remuneración del personal -- -- 172 199 208 212 216 229 244 259 323

Consumo intermedio -- -- 132 179 220 173 213 86 101 107 121



2.2.1.1 - Servicios hospitalarios 184 127 317 192 342 169 223 57 145 120 116



2.2.3 - Farmacia 4,773 5,428 5,676 6,183 6,704 7,432 8,124 8,993 10,023 11,241 12,126

2.2.4 - Traslado de enfermos 813 849 898 922 981 849 1,040 1,015 1,118 1,109 1,238

2.2.5 - Protesis y aparatos terapéuticos 42 63 67 51 82 77 96 114 69 109 --



3.1 - Entre AA.PP. Por servicios concertados -0 -- -- -- -- -- -- -- -- -- --

3.2 - Entre AA.PP. Por gastos de funcionamiento -- -- -- -- -- -- -- -- -- -- --

3.3 - A entes privados -- -- 5 230 470 239 334 384 372 395 438

3.4 - A entes públicos no agentes -- -- -- -- -- -- -- 11 22 24 30

3. TRANSFERENCIAS CORRIENTES -0 -- 5 230 470 239 334 395 395 418 468


5.1 - Formación bruta de capital fijo 1,588 849 983 760 1,605 1,561 773 1,289 1,932 1,359 1,880

5.2 - Transferencias de capital entre AA.PP. -- -- -- -- -- -- -- -- -- -- --

5.3 - Transferencias de capital a entes privados -- -- -- -- -- -- -- -- -- -- --

GASTO DE CAPITAL 1,588 849 983 760 1,605 1,561 773 1,289 1,932 1,359 1,880

35,324 36,303 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

35,324 36,303 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363

938 1,399 -- -- -- -- -- -- -- -- --

- TRANSFERENCIAS CC. AA. A CC.LL. -- -- -- -- --## --## --## --## -- --


- OTRAS TRANSFERENCIAS DE CC.AA. -0 -- -- -- -- -- -- -- -- -- --

36,261 37,702 40,108 42,023 44,530 47,121 49,997 54,985 60,338 66,457 71,363

(*)Provisional (A) Avance

INICIO







GASTO TERRITORIAL CONSOLIDADO. EVOLUCIÓN 1995-2005CIUDAD AUTÓNOMA DE MELILLA



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


63.5 61.9 60.3 59.2 57.3 54.8 53.8 52.0 53.6 53.7 52.9


19.0 20.1 22.4 22.5 23.4 23.3 23.9 28.9 27.3 27.0 26.5


-- -- -- -- -- -- -- -- -- -- --

Conciertos 1,091 1,337 1,364 1,423 1,649 2,056 2,465 2,864 2,935 3,311 3,702

3.4 3.9 3.6 3.5 3.8 4.2 4.5 5.0 4.8 4.8 4.9


12.9 12.9 12.9 13.4 13.8 13.2 12.6 12.2 13.1 13.2 12.9

Gasto de capital 383 390 326 563 682 2,237 2,780 1,120 702 926 2,033

1.2 1.1 0.9 1.4 1.6 4.6 5.1 2.0 1.2 1.4 2.7

31,969 34,095 37,733 40,902 43,231 49,051 54,461 57,268 60,865 68,323 74,993



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


65.0 65.4 59.8 56.1 54.9 52.4 51.6 54.7 55.1 55.3 53.8


16.3 16.0 23.8 26.7 27.1 27.1 27.5 26.6 26.4 25.8 25.8

Servicios de salud pública -- -- -- -- -- -- -- -- -- 60 60

-- -- -- -- -- -- -- -- -- 0.1 0.1

Servicios colectivos de salud 893 847 742 820 982 851 885 878 834 949 1,145

2.8 2.5 2.0 2.0 2.3 1.7 1.6 1.5 1.4 1.4 1.5

Farmacia 4,093 4,345 4,342 4,709 4,934 5,442 5,903 6,663 7,654 8,597 9,292

12.8 12.7 11.5 11.5 11.4 11.1 10.8 11.6 12.6 12.6 12.4

Traslado, protesis y ap. terapéuticos 616 753 796 929 1,166 1,537 1,844 2,055 2,114 2,352 2,759

1.9 2.2 2.1 2.3 2.7 3.1 3.4 3.6 3.5 3.4 3.7

Gasto de capital. 383 390 326 563 682 2,237 2,780 1,120 702 926 2,033

1.2 1.1 0.9 1.4 1.6 4.6 5.1 2.0 1.2 1.4 2.7

Transferencias a otros sectores -- -- -- -- 0 9 7 14 9 18 --

-- -- -- -- 0 0 0 0 0 0 --

31,969 34,095 37,733 40,902 43,231 49,051 54,461 57,268 60,865 68,323 74,993



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

1.2 - Investigación y formación -- -- -- -- -- -- -- -- -- -- --




1.3 - Gastos de administración general 893 847 742 820 982 851 885 878 834 949 1,145




1. CONSUMO COLECTIVO 893## 847## 742## 820## 982## 851## 885## 878## 834 949 1,145









2.1.3 - Docencia M.I.R. 19 27 16 36 20 44 37 44 45 89 137




2.1.4 - Serv. de salud pública -- -- -- -- -- -- -- -- -- -- --





2.2.1.1 - Servicios hospitalarios 71 145 169 104 115 109 93 75 90 89 68

2.2.1.2 - Servicios especializados 426 493 434 435 412 468 590 782 780 917 867

2.2.2 - Servicios primarios de salud 16 9 -- -- -- -- -- -- -- -- 8

2.2.3 - Farmacia 4,093 4,345 4,342 4,709 4,934 5,442 5,903 6,663 7,654 8,597 9,292

2.2.4 - Traslado de enfermos 578 690 761 884 1,122 1,470 1,775 1,992 2,057 2,287 2,759

2.2.5 - Protesis y aparatos terapéuticos 38 63 35 45 44 67 69 63 57 64 --



3.1 - Entre AA.PP. Por servicios concertados 0 -- -- -- 0 9 7 14 9 18 --

3.2 - Entre AA.PP. Por gastos de funcionamiento -- -- -- -- -- -- -- -- -- -- --

3.3 - A entes privados -- -- 487 715 996 943 895 237 247 326 374

3.4 - A entes públicos no agentes -- -- -- -- -- -- -- -- -- -- --

3. TRANSFERENCIAS CORRIENTES 0 -- 487 715 997 952 902 251 255 344 374


5.1 - Formación bruta de capital fijo 383 390 326 563 682 2,237 2,780 1,120 702 926 2,033

5.2 - Transferencias de capital entre AA.PP. -- -- -- -- -- -- -- -- -- -- --

5.3 - Transferencias de capital a entes privados -- -- -- -- -- -- -- -- -- -- --

GASTO DE CAPITAL 383 390 326 563 682 2,237 2,780 1,120 702 926 2,033

31,969 34,095 37,733 40,902 43,231 49,051 54,461 57,268 60,865 68,323 74,993



1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

31,969 34,095 37,733 40,902 43,231 49,051 54,461 57,268 60,865 68,323 74,993

2,494 3,722 -- -- -- -- -- -- -- -- --

- TRANSFERENCIAS CC. AA. A CC.LL. -- -- -- -- -- 6 7 8## 9## 18## --


- OTRAS TRANSFERENCIAS DE CC.AA. 0 -- -- -- 0 3 1 6 -- -- --

34,463 37,817 37,733 40,902 43,231 49,042 54,454 57,254 60,856 68,305 74,993

(*)Provisional (A) Avance

INICIO







serie 1988 2005 nuevo - copia

Documents