Egsp Gasto Real

MINISTERIO DE SANIDAD, SERVICIOS SOCIALES E IGUALDAD
Secretara General de Sanidad y Consumo

Direccin General de Cartera Bsica de Servicios del Servicio Nacional de Salud y Farmacia.
Subdireccin General de Cartera Bsica de Servicios del S.N.S. y Fondo de Cohesin.
Estadistica del Gasto Sanitario Pblico
Cuenta Satlite del Gasto Sanitario Pblico

Tablas estadsticas
Contctenos
1.-ESTADSTICA DE GASTO SANITARIO PUBLICO.- PRINCIPIO DE DEVENGO.- (2002-2010)

1.1.-GASTO TOTAL CONSOLIDADO
Clasificacin por conceptos de Cuenta Satlite
Clasificacin econmico-presupuestaria, funcional y agregados Contabilidad Nacional
Aportacin de los Sectores al Gasto Consolidado
Estructura Sectorial. Clasificacin Econmico Presupuestaria
Estructura Sectorial. Clasificacin Funcional
Estructura Sectorial. Agregados de Contabilidad Nacional
Aportacin de los subsectores al gasto total consolidado
1.2.-CUENTAS Y EVOLUCIN POR SECTORES DE GASTO
Administracin Central
Cuenta Satlite 2009
Cuenta Satlite 2010
Conceptos cuenta satlite, econmico-presupuestaria, funcional y agregados Contabilidad Nacional
Seguridad Social
Cuenta Satlite 2009
Cuenta Satlite 2010
Mutualidades de Funcionarios
Cuenta Satlite 2009
Cuenta Satlite 2010.
Comunidades Autnomas
Cuenta Satlite 2009
Cuenta Satlite 2010
Ciudades con Estatuto de Autonoma

Cuenta Satlite 2009
Cuenta Satlite 2010
Corporaciones Locales
Cuenta Satlite 2009
Cuenta Satlite 2010
Versin Inglesa
Reducida
1.3.- EVOLUCIN Y CLASIFICACIONES POR SUBSECTORES DE GASTO
Ministerio de Sanidad, Servicios Sociales e Igualdad.
Ministerio de Interior
Ministerio de Defensa
Ministerio de Ciencia e Innovacin.
Resto Administracin Central
Seguridad Social
Instituto Nacional de Gestin Sanitaria
Instituto Social de la Marina
Mutuas de Accidentes de Trabajo
Instituto Social de las Fuerzas Armadas
Mutualidad General de Funcionarios Civiles
Mutualidad General Judicial
Comunidad Autnoma de Andalucia
Comunidad Autnoma de Aragn
Principado de Asturias
Islas Baleares
Comunidad Autnoma de Cantabria
Comunidad Autnoma de Canarias
Comunidad Autnoma de Catalua
Comunidad Autnoma de Castilla y Leon
Comunidad Autnoma de Castilla - La Mancha
Comunidad Valenciana
Comunidad Autnoma de Extremadura
Comunidad Autnoma de Galicia
Comunidad Autnoma de Madrid
Regin de Murcia
Comunidad Foral de Navarra
Comunidad Autnoma del Pas Vasco
Comunidad Autnoma de La Rioja

Ciudad Autnoma de Ceuta
Ciudad Autnoma de Melilla
1.4.-FINANCIACION DEL GASTO SANITARIO PUBLICO POR SECTORES (2002-2008)
FINANCIACIN DEL GASTO POR SECTORES - EVOLUCIN 2002-2008
Flujos de financiacin y consolidacin del gasto - 2002
INICIO
GASTO SANITARIO PBLICO. TOTAL CONSOLIDADO. PRINCIPIO DE DEVENGO
DISTRIBUCIN POR SECTORES DE GASTO
APORTACION DE LOS SECTORES AL GASTO TOTAL CONSOLIDADO
Miles de euros corrientes

2004
2005
2006
2002
2003
Sistema de Seguridad Social
516.132
1.330.378
1.411.135
34.552.342
10.313
742.744
648.343
1.354.015
1.538.222
38.561.129
10.402
844.778
634.910
1.460.663
1.634.231
41.742.699
11.170
865.010
670.426
1.588.775
1.701.237
45.692.842
12.414
921.144
GASTO SANITARIO PBLICO
38.563.045
42.956.889
46.348.681
50.586.839
2002
2003
2004
2007
2008
2009*
2010*
817.659
1.766.646
1.769.957
50.336.961
13.333
978.733
900.052
1.832.774
1.854.760
54.545.424
14.154
1.079.397
930.196
1.918.668
1.972.070
60.634.574
16.635
1.153.742
1.217.299
1.666.888
2.053.746
64.093.751
18.513
1.277.416
905.787
1.640.808
2.076.131
63.232.462
17.827
1.008.328
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
2007
2008
2009*
2010*
Estructura porcentual
2005
2006
1,34
3,45
3,66
89,60
0,03
1,93
1,51
3,15
3,58
89,77
0,02
1,97
1,37
3,15
3,53
90,06
0,02
1,87
1,33
3,14
3,36
90,33
0,02
1,82
1,47
3,17
3,18
90,40
0,02
1,76
1,49
3,04
3,08
90,57
0,02
1,79
1,40
2,88
2,96
91,01
0,02
1,73
1,73
2,37
2,92
91,14
0,03
1,82
1,31
2,38
3,01
91,80
0,03
1,46
100
100
100
100
100
100
100
100
100
03 / 02
04 / 03
Variacin interanual
05 / 04
06 / 05
07 / 06
08 / 07
09 / 08
10 / 09
25,62
1,78
9,01
11,60
0,86
13,74
-2,07
7,88
6,24
8,25
7,38
2,39
5,59
8,77
4,10
9,46
11,14
6,49
21,96
11,20
4,04
10,16
7,40
6,25
10,08
3,74
4,79
8,36
6,16
10,29
3,35
4,69
6,32
11,16
17,53
6,89
30,86
-13,12
4,14
5,70
11,29
10,72
-25,59
-1,56
1,09
-1,34
-3,71
-21,07
11,39
7,90
9,14
10,07
8,16
10,63
5,56
-2,06
(*) Cifras provisionales
INICIO
ESTRUCTURA SECTORIAL 2002 - 2010
CLASIFICACION ECONOMICO-PRESUPUESTARIA
SECTORES
2002
2003
2004

2005
2006
2007
2008
2009*
2010*
ADMINISTRACIN CENTRAL
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
Remuneracion del personal

Consumo intermedio
Consumo de capital fijo
Conciertos
Transferencias corrientes
Gasto de capital
168.822
257.753
-2.881
41.084
45.593
267.690
235.521
--90.975
54.157
273.844
242.697
-1.918
62.115
54.335
269.599
286.846
7.419
2.459
61.152
42.952
316.537
336.909
11.693
5.157
66.246
81.116
342.098
326.459
12.385
4.356
67.126
147.629
343.734
322.564
13.234
5.229
58.288
187.148
356.232
648.320
13.247
6.053
50.111
143.337
356.483
353.434
12.894
6.479
93.509
82.988
SISTEMA SEGURIDAD SOCIAL
1.330.378
1.354.015
1.460.663
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808

Consumo intermedio
Conciertos
Gasto de capital
465.077
429.864
-313.925
41.337
80.175
492.817
365.879
-346.983
45.510
102.825
538.601
375.875
-386.129
50.174
109.884
564.776
418.719
-371.070
101.619
132.592
629.079
453.241
-426.517
107.818
149.991
678.698
440.559
-414.106
128.218
171.192
746.934
437.850
-416.625
154.134
163.125
746.363
359.189
-314.740
129.930
116.667
740.467
366.409
-325.601
114.248
94.083
MUTUALIDADES FUNCIONARIOS
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131

Consumo intermedio
Conciertos
Gasto de capital
157.829
15.464
-821.702
409.015
7.125
162.905
15.595
-907.848
443.680
8.194
127.111
16.641
-1.009.454
472.598
8.427
152.623
14.212
-1.037.739
488.443
8.221
141.635
17.631
-1.103.406
500.543
6.742
138.663
17.615
-1.164.184
525.586
8.712
150.229
20.346
-1.231.571
562.377
7.547
153.749
19.135
-1.294.698
578.505
7.659
155.871
19.252
-1.341.001
552.906
7.101
COMUNIDADES AUTNOMAS
34.552.342
38.561.129
41.742.699
45.692.842
50.336.961
54.545.424
60.634.574
64.093.751
63.232.462

Consumo intermedio
Conciertos
Gasto de capital
14.951.029
6.155.852
88.706
3.548.081
8.453.104
1.355.569
16.433.045
7.106.056
108.347
3.910.244
9.542.861
1.460.577
17.843.198
7.851.441
117.952
4.245.686
10.125.229
1.559.193
19.411.729
8.914.672
136.846
4.656.299
10.787.396
1.785.899
21.476.782
10.353.073
162.338
4.853.842
11.332.473
2.158.453
24.311.329
10.785.659
184.405
5.216.118
11.943.076
2.104.838
27.063.213
12.650.917
210.045
5.729.535
12.723.601
2.257.263
29.334.799
13.347.615
259.691
5.698.783
13.446.678
2.006.185
29.051.934
12.955.757
270.632
5.715.731
13.469.131
1.769.277
CIUDADES CON ESTATUTO DE AUTONOMA
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827

Consumo intermedio
Conciertos
Gasto de capital
2.447
6.887
--642
337
1.591
7.513
--642
656
1.713
8.076
--685
695
2.603
8.389
--668
754
2.796
8.983
--770
784
3.893
9.545
--709
7
4.017
11.397
--1.211
11
4.298
12.905
--1.311
--
3.951
12.414
--1.463
--
CORPORACIONES LOCALES
742.744
844.778
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328

Consumo intermedio
Conciertos
Gasto de capital
485.488
167.597
139
--89.520
557.395
192.421
196
--94.767
584.799
201.881
525
--77.805
430.324
148.554
228.820
--113.445
622.033
214.735
143
--141.823
662.036
228.544
414
--188.403
717.086
247.549
938
--188.169
733.332
253.157
929
--289.998
615.091
212.338
180
--180.718
GASTO PBLICO EN SANIDAD
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
INICIO
CLASIFICACION FUNCIONAL
SECTORES
2002
2003
2004

2005
2006
2007
2008
2009*
2010*
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
Servicios hospitalarios y especializados
172.421
235.078
226.739
203.811
243.170
251.775
207.457
203.814
190.490
Servicios primarios de salud
59.580
72.324
82.858
80.327
86.776
89.376
114.446
123.272
133.857
Servicios de salud pblica
40.133
71.289
57.864
74.085
99.214
99.152
94.731
413.147
93.953
Servicios colectivos de salud
197.310
215.494
212.185
267.958
305.787
310.771
325.184
332.515
401.612
Farmacia
--
--
--
--
--
--
--
--
--
Traslado, prtesis y ap. teraputicos

Gasto de capital.
1.096
45.593
-54.157
928
54.335
1.294
42.952
1.595
81.116
1.349
147.629
1.230
187.148
1.215
143.337
2.888
82.988
1.330.378
1.354.015
1.460.663
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808
368.308
418.399
438.038
481.072
517.513
537.293
569.604
504.289
563.882
518.221
582.040
651.689
747.765
852.945
878.634
912.474
816.583
778.203
107.673
33.905
35.325
34.935
40.901
12.648
11.507
7.205
5.543
159.198
111.565
111.957
117.216
123.053
127.898
134.724
120.694
122.503
Farmacia
28.395
31.655
34.735
37.589
39.992
60.112
76.206
63.875
45.470

Gasto de capital.
68.408
80.175
73.625
102.825
79.036
109.884
37.606
132.592
42.252
149.991
44.996
171.192
51.028
163.125
37.575
116.667
31.125
94.083
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131
699.962
755.787
864.603
891.089
941.186
991.252
1.051.836
1.108.175
1.148.229
123.457
156.789
148.636
148.578
163.075
169.956
177.360
183.311
188.645
63
60
--
--
--
--
--
--
--
164.622
169.125
133.860
159.749
151.936
151.185
164.462
167.248
169.933
Farmacia
347.947
390.490
418.205
435.293
448.436
470.523
500.211
515.011
488.364

Gasto de capital.
67.960
7.125
57.777
8.194
60.500
8.427
58.309
8.221
58.581
6.742
63.132
8.712
70.655
7.547
72.341
7.659
73.859
7.101
34.552.342
38.561.129
41.742.699
45.692.842
50.336.961
54.545.424
60.634.574
64.093.751
63.232.462
18.425.433
20.516.274
22.610.358
24.977.515
27.817.653
30.169.494
34.345.041
36.577.712
36.176.795
7.013.671
7.968.873
8.863.358
9.331.717
9.225.210
4.996.777
5.573.443
5.912.165
6.485.673
415.839
377.713
469.788
514.862
602.433
716.507
665.559
723.195
753.213
877.489
862.174
941.739
1.063.310
1.249.194
1.261.347
1.423.410
1.335.337
Farmacia
8.110.817
9.189.258
9.699.855
10.284.704
10.812.504
11.371.089
12.144.213
12.856.312
12.846.606

Gasto de capital.
494.693
1.355.569
566.377
1.460.577
629.166
1.559.193
702.451
1.785.899
868.937
2.158.453
965.428
2.104.838
1.097.791
2.257.263
1.175.220
2.006.185
1.231.124
1.769.277
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827
163
--
--
--
--
--
--
--
--
9.488
9.400
10.108
11.216
12.087
12.985
14.401
15.189
15.147
315
345
366
443
461
1.162
2.223
3.325
2.681
--
--
--
--
--
--
--
--
--
Farmacia
11
--
--
--
--

Gasto de capital.
-337
-656
-695
-754
-784
-7
-11
---
---
648.112
742.744
844.778
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
401.426
460.899
483.702
458.791
514.313
547.506
593.253
606.680
508.590
244.566
280.810
294.791
342.497
313.332
333.627
361.638
369.815
309.857
7.232
8.303
8.711
6.410
9.266
9.861
10.681
10.923
9.162
--
--
--
--
--
--
--
--
--
Farmacia
--
--
--
--
--
--
--
--
--

Gasto de capital.
-89.520
-94.767
-77.805
-113.445
-141.823
-188.403
-188.169
-289.998
-180.718
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
INICIO
CLASIFICACION POR AGREGADOS DE CONTABILIDAD NACIONAL
SECTORES
2002
2003
2004

2005
2006
2007
2008
2009*
2010*
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
Consumo colectivo
Transfers. sociales - Prod. de no mercado
Transfers. sociales - Prod. de mercado
Gasto de capital
197.310
253.779
19.450
45.593
215.494
345.062
33.630
54.157
212.185
344.571
23.818
54.335
267.958
331.795
27.722
42.952
305.787
400.321
30.435
81.116
310.771
411.419
30.233
147.629
325.184
389.070
28.794
187.148
332.515
718.119
23.328
143.337
401.612
398.855
22.331
82.988
1.330.378
1.354.015
1.460.663
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808
Consumo colectivo
Gasto de capital
159.198
735.856
355.149
80.175
111.565
747.236
392.388
102.825
111.957
802.656
436.166
109.884
117.216
866.417
472.551
132.592
123.053
959.407
534.195
149.991
127.898
991.500
542.183
171.192
134.724
1.050.181
570.637
163.125
120.694
984.986
444.541
116.667
122.503
984.502
439.721
94.083
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131
Consumo colectivo
Gasto de capital
164.622
8.734
1.230.654
7.125
169.125
9.436
1.351.468
8.194
133.860
9.892
1.482.052
8.427
159.749
7.086
1.526.181
8.221
151.936
7.330
1.603.949
6.742
151.185
5.093
1.689.770
8.712
164.462
6.113
1.793.948
7.547
167.248
5.636
1.873.202
7.659
169.933
5.190
1.893.908
7.101
Consumo colectivo
34.552.342
753.213
38.561.129
877.489
41.742.699
862.174
45.692.842
941.739
50.336.961
1.063.310
54.545.424
1.249.194
60.634.574
1.261.347
64.093.751
1.423.410
63.232.462
1.335.337

Gasto de capital
20.509.752
11.933.807
1.355.569
22.828.058
13.395.006
1.460.577
24.980.248
14.341.084
1.559.193
27.571.232
15.393.972
1.785.899
30.992.445
16.122.753
2.158.453
34.129.774
17.061.617
2.104.838
38.769.513
18.346.450
2.257.263
41.605.926
19.058.230
2.006.185
41.017.256
19.110.592
1.769.277
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827
Consumo colectivo
Gasto de capital
-9.334
642
337
-9.104
642
656
-9.789
685
695
-10.992
668
754
-11.779
770
784
-13.438
709
7
-16.046
579
11
-17.774
739
--
-17.357
471
--
742.744
844.778
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
Consumo colectivo
Gasto de capital
-653.224
-89.520
-750.011
-94.767
-787.205
-77.805
-807.698
-113.445
-836.910
-141.823
-890.994
-188.403
-965.573
-188.169
-987.418
-289.998
-827.610
-180.718
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
INICIO
GASTO CONSOLIDADO DEL SECTOR. CUENTA SATLITE - 2009

Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
PRODUCCIN
PBLICA
GASTO
PBLICO EN
SANIDAD
GASTO EN CONSUMO INDIVIDUAL

TRANSFERENCIAS SOCIALES EN ESPECIE
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
118.097
5.175
123.272
--
--
--
--
186.874
186.874
--
--
--
--
--
TOTAL
BIENES Y SERVICIOS
1.024.187

Servicios especializados
Servicios hospitalarios
186.874
Docencia M.I.R.
--
Farmacia
123.272
Traslado de enfermos
878
878
878
Prtesis y aparatos teraputicos
337
337
337

Investigacin y formacin
Gastos de administracin general
407.731
407.731
234.159
234.159
70.936
70.936
TRANSFERENCIAS CORRIENTES
1.581.773
Entre AA.PP. Por servicios concertados
19.607
Entre AA.PP. Por gastos de funcionamiento
1.512.391
A Hogares e Instituciones Sin Fin Lucrativo
38.732
A entes pblicos no agentes
11.042
GASTO EN CONSUMO FINAL
305.095
712.703
6.389
311.360
Formacin bruta de capital fijo
143.337
Transferencias de capital entre AA.PP.
94.807
Transferencias de capital a entes privados
--
GASTO DE CAPITAL
GASTO CONSOLIDADO DEL SECTOR
2.605.960
238.145
305.095
712.703
( - ) TRANSFERENCIAS INTERSECTORIALES
GASTO DEL SECTOR - APORTACION AL TOTAL CONSOLIDADO
6.389
311.360
2.844.104
1.626.805
1.217.299
SERVICIOS DE PRODUCCIN PBLICA
FACTORES DE LA PRODUCCIN PBLICA

Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
136.690
50.184
--
186.874
61.798
56.299
--
118.097
--
--
--
--
49.460
358.271
--
407.731
247.948
464.755
--
712.703
70.478
150.435
13.247
234.159
37.806
33.130
--
70.936
Servicios colectivos
108.284
183.565
13.247
305.095
TOTAL COSTE DE PRODUCCION
356.232
648.320
13.247
1.017.798

Docencia M.I.R.
Servicios individuales
INICIO

Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
PRODUCCIN
PBLICA
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
129.797
4.060
133.857
--
--
--
--
175.106
175.106
--
--
--
--
--
2.419
2.419
2.419
469
469
TOTAL
BIENES Y SERVICIOS
729.758

175.106
Docencia M.I.R.
--
Farmacia
89.080
133.857
469
89.080
250.040
250.040
78.788
78.788
1.740.245
19.468
1.627.736
81.997
11.043
328.828
393.982
6.947
311.850
2.470.003
81.988
73.883
1.000
GASTO DE CAPITAL
156.871
328.828
393.982
6.947
311.850
2.626.874
1.721.087
905.787

Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
131.656
43.450
--
175.106
59.837
69.959
--
129.797
--
--
--
--
52.395
36.685
--
89.080
243.888
150.094
--
393.982
74.526
162.620
12.894
250.040
38.069
40.720
--
78.788
112.595
203.340
12.894
328.828
356.483
353.434
12.894
722.811

Docencia M.I.R.
INICIO
CUENTAS SATLITE
CLASIFICACIN ECONMICO - PRESUPUESTARIA
CLASIFICACIN FUNCIONAL
AGREGADOS DE CONTABILIDAD NACIONAL
GASTO SANITARIO PBLICO (2002 - 2010).- PRINCIPIO DE DEVENGO
CUENTAS SATLITE
Miles de Euros
2002
2003
2004
2005
2006
2007
2008
2009*
2010*
CONCEPTOS CUENTA SATLITE

1.1 - Investigacin y formacin
140.132
128.678
Remuneracin del personal
74
30.782
25.092
40.931
46.842
55.353
65.176
70.478
74.526
Consumo intermedio
140.058
97.896
104.442
129.534
141.489
189.838
138.705
197.240
129.093
196.832
145.574
223.984
150.435
234.159
162.620
250.040
--
--
--
7.419
11.693
12.385
13.234
13.247
12.894
1.2 - Gastos de administracin general
35.378
51.803
46.977
49.087
77.756
79.460
72.554
70.936
78.788
23.956
24.894
28.190
30.519
31.734
34.394
35.659
37.806
38.069
Consumo intermedio
11.421
26.910
18.787
18.568
46.022
45.066
36.895
33.130
40.720
--
--
--
--
--
--
--
--
--
1. CONSUMO COLECTIVO
2.1.1 - Servicios hospitalarios y especializados
Consumo intermedio
2.1.2 - Servicios primarios de salud
Consumo intermedio
2.1.3 - Docencia M.I.R.
Consumo intermedio
2.1.4 - Servicios de salud pblica
Consumo intermedio
175.509
180.482
176.511
238.926
274.996
276.292
296.539
305.095
328.828
154.892
95.157
59.735
-58.754
26.703
32.051
-----37.419
22.931
14.488
--
201.448
144.432
57.016
-72.324
37.398
34.926
-----48.957
30.185
18.772
--
205.015
148.000
57.015
-81.692
41.049
40.642
-----53.323
31.513
21.810
--
179.068
128.690
50.378
-78.642
33.904
44.738
-----67.229
35.556
31.672
--
218.409
162.606
55.803
-82.697
36.785
45.912
-----89.037
38.569
50.467
--
226.430
172.377
54.054
-85.837
37.949
47.888
-----92.383
42.025
50.358
--
184.277
138.896
45.380
-110.062
57.807
52.256
-----88.654
46.195
42.459
--
186.874
136.690
50.184
-118.097
61.798
56.299
-----407.731
49.460
358.271
--
175.106
131.656
43.450
-129.797
59.837
69.959
-----89.080
52.395
36.685
--
2.1 PRODUCCIN NO DE MERCADO

2.2.1.1 - Servicios hospitalarios
2.2.1.2 - Servicios especializados
2.2.3 - Farmacia
2.2.4 - Traslado de enfermos
2.2.5 - Protesis y aparatos teraputicos
251.065
322.729
340.030
324.938
390.143
404.650
382.993
712.703
393.982
-1.238
826
-817
279
-------
--1.166
-751
176
--1.686
-773
521
--4.079
-1.079
516
--3.540
-816
533
--4.384
-845
385
--5.175
-878
337
--4.060
-2.419
469
3.159
--
2.094
2.979
5.674
4.888
5.613
6.389
6.947
254.224
322.729
342.124
327.918
395.817
409.538
388.606
719.092
400.930
13.670
4.549.355
25.017
15.789
10.821
741.224
57.455
33.520
16.904
895.235
41.254
20.685
2.309
957.810
39.949
20.682
3.891
1.711.533
45.049
20.680
3.257
1.767.714
45.929
20.664
35.336
1.639.776
41.485
16.418
19.607
1.512.391
38.732
11.042
19.468
1.627.736
81.997
11.043
3. TRANSFERENCIAS CORRIENTES
4.603.831
843.020
974.078
1.020.750
1.781.153
1.837.564
1.733.014
1.581.773
1.740.245
4. GASTO EN CONSUMO FINAL (1+2+3)
5.033.565
1.346.231
1.492.714
1.587.594
2.451.967
2.523.394
2.418.159
2.605.960
2.470.003
45.593
78.031
--
54.157
78.174
--
52.585
71.780
1.750
41.202
94.974
1.750
79.366
95.685
1.750
147.629
79.895
--
183.908
101.835
3.240
143.337
94.807
--
81.988
73.883
1.000
123.624
132.330
126.115
137.925
176.801
227.523
288.983
238.145
156.871
5.157.188
1.478.562
1.618.829
1.725.519
2.628.768
2.750.917
2.707.143
2.844.104
2.626.874
4.641.056
830.219
983.919
1.055.093
1.811.109
1.850.865
1.776.947
1.626.805
1.721.087
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
2.2 PRODUCCIN DE MERCADO

2. GASTO EN CONSUMO INDIVIDUAL
3.1 - Entre AA.PP. Por servicios concertados
3.2 - Entre AA.PP. Por gastos de funcionamiento
3.3 - A entes privados
3.4 - A entes pblicos no agentes
5.1 - Formacin bruta de capital fijo

5.2 - Transferencias de capital entre AA.PP.
5.3 - Transferencias de capital a entes privados
5. GASTO DE CAPITAL
GASTO PBLICO EN SANIDAD GASTO CONSOLIDADO

DEL SECTOR
( -) TRANSFERENCIAS INTERSECTORIALES
APORTACION AL GASTO PBLICO EN SANIDAD TOTAL
CONSOLIDADO
(*) Cifras provisionales.

Miles de Euros / Porcentaje sobre el total
2002
2003
2004
Consumo intermedio
Conciertos
Gasto de capital
DEL SECTOR
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
168.822
3,3
257.753
5,0
--16.551
0,3
4.590.439
89,0
123.624
2,4
267.690
18,1
235.521
15,9
--10.821
0,7
832.199
56,3
132.330
8,9
273.844
16,9
242.697
15,0
--18.822
1,2
957.350
59,1
126.115
7,8
269.599
15,6
286.846
16,6
7.419
0,4
4.768
0,3
1.018.962
59,1
137.925
8,0
316.537
12,0
336.909
12,8
11.693
0,4
9.049
0,3
1.777.778
67,6
176.801
6,7
342.098
12,4
326.459
11,9
12.385
0,5
7.612
0,3
1.834.840
66,7
227.523
8,3
343.734
12,7
322.564
11,9
13.234
0,5
40.565
1,5
1.698.063
62,7
288.983
10,7
356.232
12,5
648.320
22,8
13.247
0,5
25.660
0,9
1.562.502
54,9
238.145
8,4
356.483
13,6
353.434
13,5
12.894
0,5
25.947
1,0
1.721.245
65,5
156.871
6,0
5.157.188
1.478.562
1.618.829
1.725.519
2.628.768
2.750.917
2.707.143
2.844.104
2.626.874
4.641.056
830.219
983.919
1.055.093
1.811.109
1.850.865
1.776.947
1.626.805
1.721.087
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
2005
2006
2007
2008

2002
2003
2004
Farmacia
Traslado, protesis y aparatos teraputicos
Gasto de capital.

CONSOLIDADO
2009*
2010*
172.421
33,4
59.580
11,5
40.133
7,8
197.310
38,2
--1.096
0,2
45.593
8,8
235.078
36,3
72.324
11,2
71.289
11,0
215.494
33,2
----54.157
8,4
226.739
35,7
82.858
13,1
57.864
9,1
212.185
33,4
--928
0,1
54.335
8,6
203.811
30,4
80.327
12,0
74.085
11,1
267.958
40,0
--1.294
0,2
42.952
6,4
243.170
29,7
86.776
10,6
99.214
12,1
305.787
37,4
--1.595
0,2
81.116
9,9
251.775
28,0
89.376
9,9
99.152
11,0
310.771
34,5
--1.349
0,1
147.629
16,4
207.457
22,3
114.446
12,3
94.731
10,2
325.184
35,0
--1.230
0,1
187.148
20,1
203.814
16,7
123.272
10,1
413.147
33,9
332.515
27,3
--1.215
0,1
143.337
11,8
190.490
21,0
133.857
14,8
93.953
10,4
401.612
44,3
--2.888
0,3
82.988
9,2
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
2005
2006
2007
2008

2002
2003
2004
Consumo colectivo
Transferencias sociales - Produccin de no mercado
Transferencias sociales - Produccin de mercado
Gasto de capital
CONSOLIDADO
2009*
2010*
197.310
38,2
253.779
49,2
19.450
3,8
45.593
8,8
215.494
33,2
345.062
53,2
33.630
5,2
54.157
8,4
212.185
33,4
344.571
54,3
23.818
3,8
54.335
8,6
267.958
40,0
331.795
49,5
27.722
4,1
42.952
6,4
305.787
37,4
400.321
49,0
30.435
3,7
81.116
9,9
310.771
34,5
411.419
45,7
30.233
3,4
147.629
16,4
325.184
35,0
389.070
41,8
28.794
3,1
187.148
20,1
332.515
27,3
718.119
59,0
23.328
1,9
143.337
11,8
401.612
44,3
398.855
44,0
22.331
2,5
82.988
9,2
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
INICIO
SISTEMA DE SEGURIDAD SOCIAL
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
1.492.084
652.791
105.632
758.423
69.546
69.546
69.546
109.905
433.935
433.935
959
959
Farmacia
63.875
63.875
63.875
29.658
29.658
29.658
7.917
7.917
324.031
Docencia M.I.R.
959

7.145
758.423
7.917
7.145
--
--
120.626
120.626
172.457
69.064
45.256
58.137
--
120.626
984.926
386.533
1.364.314
116.667
3.375
--
GASTO DE CAPITAL
1.664.542
120.042
120.626
984.926
386.533
1.364.314
1.784.584
117.696
1.666.888
Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
210.781
113.250
--
324.031
465.358
187.434
--
652.791
808
151
--
959
--
7.145
--
7.145
676.947
307.979
--
984.926
--
--
--
--
69.416
51.210
--
120.626
69.416
51.210
--
120.626
746.363
359.189
--
1.105.552
Docencia M.I.R.

INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
1.486.782
646.451
71.794
718.245
42.831
42.831
42.831
188.686
520.200
520.200
993
993
Farmacia
45.470
45.470
45.470
22.290
22.290
22.290
8.835
8.835
331.514
Docencia M.I.R.
993

5.483
718.245
8.835
5.483
--
--
122.434
122.434
148.386
17.548
70.894
59.944
--
122.434
984.442
379.906
1.358.864
94.083
--
--
GASTO DE CAPITAL
1.635.168
94.083
122.434
984.442
379.906
1.358.864
1.729.251
88.442
1.640.808
Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
210.356
121.157
--
331.514
460.501
185.950
--
646.451
851
142
--
993
--
5.483
--
5.483
671.709
312.733
--
984.442
0
Docencia M.I.R.

--
--
--
--
68.758
53.676
--
122.434
68.758
53.676
--
122.434
740.467
366.409
--
1.106.876
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Miles de Euros
2002
2003
2004
2005
2006
2007
2008
2009*
2010*

--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
159.096
111.460
111.880
117.139
122.974
127.817
134.663
120.626
122.434
76.976
61.351
60.970
63.713
66.263
68.202
73.545
69.416
68.758
Consumo intermedio
82.120
50.110
50.911
53.426
56.712
59.615
61.118
51.210
53.676
--
--
--
--
--
--
--
--
--
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
159.096
111.460
111.880
117.139
122.974
127.817
134.663
120.626
122.434
230.888
128.190
102.698
-397.120
259.745
137.376
-174
167
7
-107.663
-107.663
--
265.394
142.062
123.332
-447.843
289.318
158.525
-93
86
7
-33.905
-33.905
--
275.902
159.731
116.170
-491.254
317.770
173.484
-175
111
64
-35.264
-35.264
--
304.636
169.074
135.562
-526.666
331.824
194.842
-181
165
15
-34.874
-34.874
--
312.813
184.520
128.293
-605.335
378.020
227.314
-358
276
82
-40.840
-40.840
--
333.570
201.635
131.935
-644.493
408.221
236.272
-789
640
149
-12.588
-12.588
--
356.315
219.304
137.011
-681.494
453.409
228.085
-865
676
189
-11.447
-11.447
--
324.031
210.781
113.250
-652.791
465.358
187.434
-959
808
151
-7.145
-7.145
--
331.514
210.356
121.157
-646.451
460.501
185.950
-993
851
142
-5.483
-5.483
--

2.2.3 - Farmacia
735.846
747.236
802.595
866.356
959.346
991.440
1.050.121
984.926
984.442
64.158
73.105
115.997
28.395
60.665
7.743
68.374
84.554
128.565
31.655
65.490
8.135
81.370
80.853
153.816
34.735
70.306
8.730
90.780
85.491
166.602
37.589
28.197
9.410
107.337
97.086
188.593
39.992
33.501
8.751
104.122
98.961
174.832
60.112
36.192
8.804
111.349
101.265
162.821
76.206
41.190
9.838
109.905
69.546
105.632
63.875
29.658
7.917
188.686
42.831
71.794
45.470
22.290
8.835
350.063
386.773
429.810
418.069
475.260
483.022
502.669
386.533
379.906
1.085.909
1.134.009
1.232.405
1.284.425
1.434.606
1.474.462
1.552.790
1.371.459
1.364.348
32.244
4.120.219
5.199
--
43.712
44.627
5.720
--
51.528
46.759
6.710
--
64.868
46.759
54.620
--
89.357
44.302
59.075
--
89.044
43.094
59.302
--
92.129
49.372
68.090
--
69.064
45.256
58.137
--
17.548
70.894
59.944
--
4.157.662
94.059
104.996
166.247
192.734
191.440
209.591
172.457
148.386
5.402.667
1.339.528
1.449.282
1.567.811
1.750.314
1.793.719
1.897.043
1.664.542
1.635.168
80.175
7.813
--
102.825
---
109.884
---
132.592
---
149.991
2.058
--
171.192
34
--
163.125
358
--
116.667
3.375
--
94.083
---
87.989
102.825
109.884
132.592
152.049
171.226
163.483
120.042
94.083
5.490.655
1.442.354
1.559.165
1.700.402
1.902.363
1.964.945
2.060.527
1.784.584
1.729.251
4.160.277
88.339
98.287
111.627
135.717
132.172
141.859
117.696
88.442
1.330.378
1.354.015
1.460.879
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808


5. GASTO DE CAPITAL

DEL SECTOR
CONSOLIDADO

2002
2003
2004
Consumo intermedio
Conciertos
Gasto de capital
DEL SECTOR
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
465.077
8,5
429.864
7,8
--346.169
6,3
4.161.556
75,8
87.989
1,6
492.817
34,2
365.879
25,4
--390.695
27,1
90.137
6,2
102.825
7,1
538.582
34,5
375.893
24,1
--437.872
28,1
96.934
6,2
109.884
7,0
564.776
33,2
418.719
24,6
--435.937
25,6
148.378
8,7
132.592
7,8
629.079
33,1
453.241
23,8
--515.874
27,1
152.120
8,0
152.049
8,0
678.698
34,5
440.559
22,4
--503.150
25,6
171.312
8,7
171.226
8,7
746.934
36,2
437.850
21,2
--508.754
24,7
203.506
9,9
163.483
7,9
746.363
41,8
359.189
20,1
--383.804
21,5
175.186
9,8
120.042
6,7
740.467
42,8
366.409
21,2
--343.150
19,8
185.142
10,7
94.083
5,4
5.490.655
1.442.354
1.559.165
1.700.402
1.902.363
1.964.945
2.060.527
1.784.584
1.729.251
4.160.277
88.339
98.287
111.627
135.717
132.172
141.859
117.696
88.442
1.330.378
1.354.015
1.460.879
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808

2002
2003
2004
Farmacia
Gasto de capital.

CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
368.308
27,7
518.221
39,0
107.673
8,1
159.198
12,0
28.395
2,1
68.408
5,1
80.175
6,0
418.399
30,9
582.040
43,0
33.905
2,5
111.565
8,2
31.655
2,3
73.625
5,4
102.825
7,6
438.235
30,0
651.708
44,6
35.325
2,4
111.957
7,7
34.735
2,4
79.036
5,4
109.884
7,5
481.072
30,3
747.765
47,1
34.935
2,2
117.216
7,4
37.589
2,4
37.606
2,4
132.592
8,3
517.513
29,3
852.945
48,3
40.901
2,3
123.053
7,0
39.992
2,3
42.252
2,4
149.991
8,5
537.293
29,3
878.634
47,9
12.648
0,7
127.898
7,0
60.112
3,3
44.996
2,5
171.192
9,3
569.604
29,7
912.474
47,6
11.507
0,6
134.724
7,0
76.206
4,0
51.028
2,7
163.125
8,5
504.289
30,3
816.583
49,0
7.205
0,4
120.694
7,2
63.875
3,8
37.575
2,3
116.667
7,0
563.882
34,4
778.203
47,4
5.543
0,3
122.503
7,5
45.470
2,8
31.125
1,9
94.083
5,7
1.330.378
1.354.015
1.460.879
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808

2002
2003
2004
Consumo colectivo
Gasto de capital
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
159.198
12,0
735.856
55,3
355.149
26,7
80.175
6,0
111.565
8,2
747.236
55,2
392.388
29,0
102.825
7,6
111.957
7,7
802.656
54,9
436.382
29,9
109.884
7,5
117.216
7,4
866.417
54,5
472.551
29,7
132.592
8,3
123.053
7,0
959.407
54,3
534.195
30,2
149.991
8,5
127.898
7,0
991.500
54,1
542.183
29,6
171.192
9,3
134.724
7,0
1.050.181
54,7
570.637
29,7
163.125
8,5
120.694
7,2
984.986
59,1
444.541
26,7
116.667
7,0
122.503
7,5
984.502
60,0
439.721
26,8
94.083
5,7
1.330.378
1.354.015
1.460.879
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808
INICIO
MUTUALIDADES DE FUNCIONARIOS
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
2.042.402
5.636
--
Docencia M.I.R.
--
Farmacia
173.989
179.625
179.625
492.212
492.212
492.212
615.964
615.964
615.964
515.011
--
--
515.011
515.011
12.533
12.533
12.533
59.808
59.808
59.808

--
--
--
--
167.248
167.248
23.995
20.310
--
3.685
--
167.248
5.636
1.869.517
1.875.153
7.659
--
--
GASTO DE CAPITAL
2.066.397
7.659
167.248
5.636
1.869.517
1.875.153
2.074.056
20.310
2.053.746
Remuneracin
del personal

Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
--
--
--
--
5.210
426
--
5.636
Docencia M.I.R.
--
--
--
--
--
--
--
--
5.210
426
--
5.636
--
--
--
--
148.540
18.709
--
167.248
148.540
18.709
--
167.248
153.749
19.135
--
172.884
INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
2.065.264
5.190
--
Docencia M.I.R.
--
Farmacia
179.688
184.878
184.878
510.068
510.068
510.068
638.161
638.161
638.161
488.364
--
--
488.364
488.364
13.084
13.084
13.084
60.775
60.775
60.775

--
--
--
--
169.933
169.933
21.573
17.806
--
3.767
--
169.933
5.190
1.890.141
1.895.330
7.101
--
--
GASTO DE CAPITAL
2.086.837
7.101
169.933
5.190
1.890.141
1.895.330
2.093.937
17.806
2.076.131
Remuneracin
del personal

Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
--
--
--
--
4.938
252
--
5.190
Docencia M.I.R.
--
--
--
--
--
--
--
--
4.938
252
--
5.190
--
--
--
--
150.933
19.000
--
169.933
150.933
19.000
--
169.933
155.871
19.252
--
175.123

INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Miles de Euros
2002
2003
2004
2005
2006
2007
2008
2009*
2010*

--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
164.622
169.125
133.860
159.749
151.936
151.185
164.462
167.248
169.933
151.751
156.334
120.177
145.544
134.437
133.738
144.461
148.540
150.933
Consumo intermedio
12.871
12.792
13.683
14.204
17.499
17.447
20.001
18.709
19.000
--
--
--
--
--
--
--
--
--
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
164.622
169.125
133.860
159.749
151.936
151.185
164.462
167.248
169.933
----8.671
6.078
2.593
----------
----9.375
6.572
2.804
----------
----9.892
6.933
2.958
----------
----7.086
7.079
8
----------
----7.330
7.198
132
----------
----5.093
4.925
168
----------
----6.113
5.768
345
----------
----5.636
5.210
426
----------
----5.190
4.938
252
----------
8.671
9.375
9.892
7.086
7.330
5.093
6.113
5.636
5.190
325.852
374.110
114.223
347.947
7.517
60.443
355.595
400.193
143.845
390.490
8.216
49.561
430.177
434.427
135.348
418.205
9.503
50.997
449.692
441.397
137.534
435.293
9.116
49.193
523.024
418.162
151.566
448.436
10.655
47.927
550.828
440.425
161.709
470.523
11.223
51.909
584.873
466.962
167.810
500.211
11.926
58.729
615.964
492.212
173.989
515.011
12.533
59.808
638.161
510.068
179.688
488.364
13.084
60.775
1.230.091
1.347.899
1.478.656
1.522.224
1.599.769
1.686.617
1.790.511
1.869.517
1.890.141
1.238.762
1.357.275
1.488.548
1.529.311
1.607.099
1.691.710
1.796.624
1.875.153
1.895.330
161.334
-626
--
157.936
-3.629
--
66.202
-3.396
--
31.661
-3.957
--
25.246
-4.180
--
27.285
-3.154
--
20.296
-3.437
--
20.310
-3.685
--
17.806
-3.767
--
161.960
161.565
69.597
35.618
29.426
30.439
23.733
23.995
21.573
1.565.344
1.687.965
1.692.005
1.724.677
1.788.461
1.873.334
1.984.819
2.066.397
2.086.837
7.125
---
8.194
---
8.427
---
8.221
---
6.742
---
8.712
---
7.547
---
7.659
---
7.101
---
7.125
8.194
8.427
8.221
6.742
8.712
7.547
7.659
7.101
1.572.469
1.696.159
1.700.432
1.732.898
1.795.203
1.882.046
1.992.366
2.074.056
2.093.937
161.334
157.936
66.202
31.661
25.246
27.285
20.296
20.310
17.806
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131

2.2.3 - Farmacia

5. GASTO DE CAPITAL

DEL SECTOR
CONSOLIDADO

2002
2003
2004
Consumo intermedio
Conciertos
Gasto de capital
DEL SECTOR
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
157.829
10,0
15.464
1,0
--983.036
62,5
409.015
26,0
7.125
0,5
162.905
9,6
15.595
0,9
--1.065.785
62,8
443.680
26,2
8.194
0,5
127.111
7,5
16.641
1,0
--1.075.656
63,3
472.598
27,8
8.427
0,5
152.623
8,8
14.212
0,8
--1.069.400
61,7
488.443
28,2
8.221
0,5
141.635
7,9
17.631
1,0
--1.128.652
62,9
500.543
27,9
6.742
0,4
138.663
7,4
17.615
0,9
--1.191.469
63,3
525.586
27,9
8.712
0,5
150.229
7,5
20.346
1,0
--1.251.868
62,8
562.377
28,2
7.547
0,4
153.749
7,4
19.135
0,9
--1.315.008
63,4
578.505
27,9
7.659
0,4
155.871
7,4
19.252
0,9
--1.358.807
64,9
552.906
26,4
7.101
0,3
1.572.469
1.696.159
1.700.432
1.732.898
1.795.203
1.882.046
1.992.366
2.074.056
2.093.937
161.334
157.936
66.202
31.661
25.246
27.285
20.296
20.310
17.806
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131

2002
2003
2004
Farmacia
Gasto de capital.

CONSOLIDADO
2008
2009*
2010*
699.962
49,6
123.457
8,7
63
0,0
164.622
11,7
347.947
24,7
67.960
4,8
7.125
0,5
755.787
49,1
156.789
10,2
60
0,0
169.125
11,0
390.490
25,4
57.777
3,8
8.194
0,5
864.603
52,9
148.636
9,1
--133.860
8,2
418.205
25,6
60.500
3,7
8.427
0,5
2005
891.089
52,4
148.578
8,7
--159.749
9,4
435.293
25,6
58.309
3,4
8.221
0,5
2006
941.186
53,2
163.075
9,2
--151.936
8,6
448.436
25,3
58.581
3,3
6.742
0,4
2007
991.252
53,4
169.956
9,2
--151.185
8,2
470.523
25,4
63.132
3,4
8.712
0,5
1.051.836
53,3
177.360
9,0
--164.462
8,3
500.211
25,4
70.655
3,6
7.547
0,4
1.108.175
54,0
183.311
8,9
--167.248
8,1
515.011
25,1
72.341
3,5
7.659
0,4
1.148.229
55,3
188.645
9,1
--169.933
8,2
488.364
23,5
73.859
3,6
7.101
0,3
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131

2002
2003
2004
Consumo colectivo
Gasto de capital
CONSOLIDADO
2005
2006*
2007
2008
2009*
2010*
164.622
11,7
8.734
0,6
1.230.654
87,2
7.125
0,5
169.125
11,0
9.436
0,6
1.351.468
87,9
8.194
0,5
133.860
8,2
9.892
0,6
1.482.052
90,7
8.427
0,5
159.749
9,4
7.086
0,4
1.526.181
89,7
8.221
0,5
151.936
8,6
7.330
0,4
1.603.949
90,6
6.742
0,4
151.185
8,2
5.093
0,3
1.689.770
91,1
8.712
0,5
164.462
8,3
6.113
0,3
1.793.948
91,0
7.547
0,4
167.248
8,1
5.636
0,3
1.873.202
91,2
7.659
0,4
169.933
8,2
5.190
0,2
1.893.908
91,2
7.101
0,3
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131
INICIO
COMUNIDADES AUTONOMAS
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
PRODUCCIN
PBLICA

PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
61.667.125
8.699.363
31.210.537
Docencia M.I.R.
180.642
8.880.005
884.547
884.547
884.547
3.628.299
34.838.837
34.838.837
972.831
972.831
12.856.312
12.856.312
12.856.312
1.005.295
1.005.295
1.005.295
169.924
169.924
972.831
Farmacia
GASTO
PBLICO EN
SANIDAD
695.159
8.880.005
169.924
695.159
165.160
165.160
1.199.056
1.199.056
605.239
114.696
70.102
256.385
164.056
1.364.215
41.577.890
18.725.020
59.607.751
1.965.722
39.161
40.463
GASTO DE CAPITAL
62.272.364
2.045.346
1.364.215
41.577.890
18.725.020
59.607.751
64.317.709
223.958
64.093.751
Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
19.650.685
11.368.308
191.544
31.210.537
7.563.248
1.101.357
34.757
8.699.363
Docencia M.I.R.
961.560
11.271
--
972.831
438.672
256.041
445
695.159
28.614.166
12.736.977
226.747
41.577.890

78.034
78.100
9.025
165.160
642.598
532.538
23.919
1.199.056
720.633
610.638
32.944
1.364.215
29.334.799
13.347.615
259.691
42.942.105
INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
PRODUCCIN
PBLICA

PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
61.014.229
8.527.156
30.863.265
Docencia M.I.R.
186.130
8.713.286
969.570
969.570
969.570
3.502.477
34.365.741
34.365.741
978.723
978.723
12.846.606
12.846.606
12.846.606
1.057.555
1.057.555
1.057.555
173.569
173.569
978.723
Farmacia
GASTO
PBLICO EN
SANIDAD
637.077
8.713.286
173.569
637.077
172.792
172.792
1.099.309
1.099.309
632.111
111.166
71.989
285.861
163.094
1.272.101
41.006.221
18.735.907
59.105.051
1.734.622
41.789
34.655
GASTO DE CAPITAL
61.646.340
1.811.066
1.272.101
41.006.221
18.735.907
59.105.051
63.457.406
224.944
63.232.462
Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
19.576.410
11.091.115
195.740
30.863.265
7.406.708
1.092.647
27.802
8.527.156
Docencia M.I.R.
964.532
14.191
--
978.723
434.343
202.309
426
637.077
28.381.993
12.400.262
223.967
41.006.221

85.349
78.205
9.238
172.792
584.593
477.290
37.427
1.099.309
669.942
555.495
46.664
1.272.101
29.051.934
12.955.757
270.632
42.278.322
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Miles de Euros
2002
2003
2004
2005
2006
2007
2008
2009*
2010*

34.770
48.720
63.228
70.535
94.127
138.016
117.245
165.160
172.792
16.109
23.418
26.545
35.473
48.265
53.169
58.620
78.034
85.349
Consumo intermedio
18.218
24.465
35.561
33.290
44.156
81.134
54.177
78.100
443
837
1.122
1.772
1.706
3.713
4.448
9.025
9.238
684.434
770.952
760.715
831.807
918.649
1.044.594
1.068.008
1.199.056
1.099.309
78.205
406.962
434.770
462.111
481.543
521.402
551.664
595.329
642.598
584.593
Consumo intermedio
269.487
326.723
285.716
336.454
382.877
477.425
459.389
532.538
477.290
7.986
9.459
12.888
13.810
14.370
15.506
13.290
23.919
37.427
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
719.204
819.673
823.943
902.342
1.012.776
1.182.610
1.185.252
1.364.215
1.272.101
15.044.836
9.784.684
5.193.687
66.465
4.514.145
3.935.042
565.290
13.813
534.932
528.100
6.832
-382.470
280.131
102.338
--
16.894.621
10.835.709
5.978.590
80.321
5.060.261
4.387.728
654.804
17.729
495.463
482.975
12.488
-377.430
268.445
108.985
--
18.497.279
11.784.375
6.628.629
84.274
5.499.515
4.742.568
737.602
19.345
522.400
515.212
6.949
239
469.454
312.386
156.985
83
20.465.308
12.856.676
7.506.943
101.690
6.043.434
5.157.866
866.117
19.451
548.442
541.619
6.824
-503.721
338.553
165.045
123
23.252.507
14.310.183
8.818.878
123.445
6.545.933
5.634.689
888.577
22.667
591.573
582.723
8.850
-589.405
379.520
209.735
150
25.265.231
16.176.899
8.947.057
141.275
7.401.005
6.376.793
1.000.539
23.673
747.031
737.129
9.903
-685.515
415.675
269.602
238
28.935.073
18.016.488
10.756.385
162.200
8.274.658
7.114.306
1.130.530
29.822
894.223
876.190
18.034
-634.969
402.282
232.403
284
31.210.537
19.650.685
11.368.308
191.544
8.699.363
7.563.248
1.101.357
34.757
972.831
961.560
11.271
-695.159
438.672
256.041
445
30.863.265
19.576.410
11.091.115
195.740
8.527.156
7.406.708
1.092.647
27.802
978.723
964.532
14.191
-637.077
434.343
202.309
426
20.476.383
22.827.775
24.988.648
27.560.906
30.979.417
34.098.782
38.738.923
41.577.890
41.006.221
2.472.468
533.419
167.232
8.110.817
374.962
121.699
2.714.377
635.850
133.124
9.189.258
426.893
136.170
2.908.740
697.718
148.008
9.699.855
491.220
141.964
3.235.128
721.371
160.789
10.284.704
539.011
166.815
3.197.237
791.943
154.790
10.812.504
709.871
158.141
3.433.005
777.909
202.588
11.371.089
802.615
162.813
3.712.001
886.487
195.274
12.144.213
935.774
162.017
3.628.299
884.547
180.642
12.856.312
1.005.295
169.924
3.502.477
969.570
186.130
12.846.606
1.057.555
173.569
11.780.598
13.235.672
14.087.505
15.107.818
15.824.487
16.750.020
18.035.766
18.725.020
18.735.907
32.256.981
36.063.447
39.076.152
42.668.724
46.803.904
50.848.802
56.774.689
60.302.910
59.742.128
103.081
89.584
137.888
82.699
95.840
103.661
112.115
105.318
113.913
105.059
169.447
113.963
112.511
134.374
222.530
113.348
113.609
77.673
225.805
136.023
122.909
83.719
257.084
152.089
113.142
106.140
254.474
162.895
114.696
70.102
256.385
164.056
111.166
71.989
285.861
163.094
413.253
416.934
502.382
582.763
553.110
615.802
636.651
605.239
632.111
33.389.438
37.300.054
40.402.478
44.153.828
48.369.790
52.647.214
58.596.592
62.272.364
61.646.340
1.323.356
48.312
32.213
1.433.402
42.336
27.174
1.514.726
31.685
44.467
1.724.083
37.256
61.816
2.098.722
65.735
59.732
2.064.478
56.190
40.360
2.208.164
43.967
49.100
1.965.722
39.161
40.463
1.734.622
41.789
34.655
1.403.881
1.502.913
1.590.878
1.823.154
2.224.188
2.161.028
2.301.230
2.045.346
1.811.066
34.793.319
38.802.966
41.993.356
45.976.983
50.593.978
54.808.242
60.897.822
64.317.709
63.457.406
240.977
241.837
250.657
284.141
257.017
262.818
263.248
223.958
224.944
34.552.342
38.561.129
41.742.699
45.692.842
50.336.961
54.545.424
60.634.574
64.093.751
63.232.462

2.2.3 - Farmacia

5. GASTO DE CAPITAL

DEL SECTOR
CONSOLIDADO

2002
Consumo intermedio
Conciertos
Gasto de capital
DEL SECTOR
CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
14.951.029
43,0
6.155.852
17,7
88.706
0,3
3.651.162
10,5
8.542.688
24,6
1.403.881
4,0
16.433.045
42,3
7.106.056
18,3
108.347
0,3
4.006.084
10,3
9.646.522
24,9
1.502.913
3,9
17.843.198
42,5
7.851.441
18,7
117.952
0,3
4.359.599
10,4
10.230.288
24,4
1.590.878
3,8
19.411.729
42,2
8.914.672
19,4
136.846
0,3
4.768.811
10,4
10.921.770
23,8
1.823.154
4,0
21.476.782
42,4
10.353.073
20,5
162.338
0,3
4.967.451
9,8
11.410.146
22,6
2.224.188
4,4
24.311.329
44,4
10.785.659
19,7
184.405
0,3
5.339.027
9,7
12.026.794
21,9
2.161.028
3,9
27.063.213
44,4
12.650.917
20,8
210.045
0,3
5.842.677
9,6
12.829.740
21,1
2.301.230
3,8
29.334.799
45,6
13.347.615
20,8
259.691
0,4
5.813.480
9,0
13.516.779
21,0
2.045.346
3,2
29.051.934
45,8
12.955.757
20,4
270.632
0,4
5.826.898
9,2
13.541.120
21,3
1.811.066
2,9
34.793.319
38.802.966
41.993.356
45.976.983
50.593.978
54.808.242
60.897.822
64.317.709
63.457.406
240.977
241.837
250.657
284.141
257.017
262.818
263.248
223.958
224.944
34.552.342
38.561.129
41.742.699
45.692.842
50.336.961
54.545.424
60.634.574
64.093.751
63.232.462

2002
2003
2004
Farmacia
Gasto de capital.

CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
18.425.433
53,3
4.996.777
14,5
415.839
1,2
753.213
2,2
8.110.817
23,5
494.693
1,4
1.355.569
3,9
20.632.384
53,5
5.460.487
14,2
377.713
1,0
877.489
2,3
9.189.258
23,8
563.223
1,5
1.460.577
3,8
22.563.771
54,1
5.960.507
14,3
469.788
1,1
862.174
2,1
9.699.855
23,2
627.412
1,5
1.559.193
3,7
24.969.654
54,6
6.493.811
14,2
514.862
1,1
941.739
2,1
10.284.704
22,5
702.173
1,5
1.785.899
3,9
27.817.653
55,3
7.013.671
13,9
602.433
1,2
1.063.310
2,1
10.812.504
21,5
868.937
1,7
2.158.453
4,3
30.169.494
55,3
7.968.873
14,6
716.507
1,3
1.249.194
2,3
11.371.089
20,8
965.428
1,8
2.104.838
3,9
34.345.041
56,6
8.863.358
14,6
665.559
1,1
1.261.347
2,1
12.144.213
20,0
1.097.791
1,8
2.257.263
3,7
36.577.712
57,1
9.331.717
14,6
723.195
1,1
1.423.410
2,2
12.856.312
20,1
1.175.220
1,8
2.006.185
3,1
36.176.795
57,2
9.225.210
14,6
648.112
1,0
1.335.337
2,1
12.846.606
20,3
1.231.124
1,9
1.769.277
2,8
34.552.342
38.561.129
41.742.699
45.692.842
50.336.961
54.545.424
60.634.574
64.093.751
63.232.462

2002
2003
2004
Consumo colectivo
Gasto de capital
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
753.213
2,2
20.509.752
59,4
11.933.807
34,5
1.355.569
3,9
877.489
2,3
22.828.058
59,2
13.395.006
34,7
1.460.577
3,8
862.174
2,1
24.980.248
59,8
14.341.084
34,4
1.559.193
3,7
941.739
2,1
27.571.232
60,3
15.393.972
33,7
1.785.899
3,9
1.063.310
2,1
30.992.445
61,6
16.122.753
32,0
2.158.453
4,3
1.249.194
2,3
34.129.774
62,6
17.061.617
31,3
2.104.838
3,9
1.261.347
2,1
38.769.513
63,9
18.346.450
30,3
2.257.263
3,7
1.423.410
2,2
41.605.926
64,9
19.058.230
29,7
2.006.185
3,1
1.335.337
2,1
41.017.256
64,9
19.110.592
30,2
1.769.277
2,8
34.552.342
38.561.129
41.742.699
45.692.842
50.337.683
54.545.424
60.634.574
64.093.751
63.232.462
INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
17.203
14.449
--
Docencia M.I.R.
--
Farmacia
--
14.449
14.449
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
2.753
2.753
--
--
--
--
1.311
--
--
1.311
--
--
17.203
--
14.449
18.513
--
--
--
GASTO DE CAPITAL
---
17.203
--
14.449
18.513
--
18.513
Remuneracin
del personal

Docencia M.I.R.
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
--
--
--
--
3.283
11.166
--
14.449
--
--
--
--
1.015
1.738
--
2.753
4.298
12.905
--
17.203
--
--
--
--
--
--
--
--
--
--
--
--
4.298
12.905
--
17.203
INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
16.364
14.676
--
Docencia M.I.R.
--
Farmacia
--
14.676
14.676
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
1.689
1.689
--
--
--
--
1.463
--
--
1.463
--
--
16.364
--
14.676
17.827
--
--
--
GASTO DE CAPITAL
---
16.364
--
14.676
17.827
--
17.827
Remuneracin
del personal

Docencia M.I.R.
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
--
--
--
--
2.955
11.721
--
14.676
--
--
--
--
995
693
--
1.689
3.951
12.414
--
16.364
--
--
--
--
--
--
--
--
--
--
--
--
3.951
12.414
--
16.364
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Miles de Euros
2002
2003
2004
2005
2006
2007
2008
2009*
2010*

--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
---
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
--
--
--
--
--
--
--
--
--
163
-163
-8.856
2.218
6.638
-----315
229
86
--
----8.759
1.347
7.411
-----345
244
101
--
----9.423
1.454
7.969
-----366
259
107
--
----10.548
2.280
8.268
-----443
323
121
--
----11.318
2.460
8.858
-----461
335
125
--
----12.276
2.804
9.471
-----1.162
1.088
74
--
----13.822
2.889
10.933
-----1.592
1.128
464
--
----14.449
3.283
11.166
-----2.753
1.015
1.738
--
----14.676
2.955
11.721
-----1.689
995
693
--
9.334
9.104
9.789
10.992
11.779
13.438
15.414
17.203
16.364
---11
---
---1
---
---1
---
---1
---
---1
---
-------
-------
-------
-------

2.2.3 - Farmacia
11
--
--
--
--
9.345
9.105
9.790
10.992
11.780
13.438
15.414
17.203
16.364
--620
11
--619
22
--661
24
--638
30
--738
31
--677
33
--1.185
26
--1.311
--
--1.463
--
632
641
685
668
769
709
1.211
1.311
1.463
9.976
9.746
10.474
11.660
12.549
14.147
16.625
18.513
17.827
337
---
656
---
695
---
754
---
784
---
7
---
11
---
----
----
337
656
695
754
784
11
--
--
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827
--
--
--
--
--
--
--
--
--
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827


5. GASTO DE CAPITAL

DEL SECTOR
CONSOLIDADO

2002
2003
2004
Consumo intermedio
Conciertos
Gasto de capital
DEL SECTOR
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
2.447
23,7
6.887
66,8
----642
6,2
337
3,3
1.591
15,3
7.513
72,2
----642
6,2
656
6,3
1.713
15,3
8.076
72,3
----685
6,1
695
6,2
2.603
21,0
8.389
67,6
----668
5,4
754
6,1
2.796
21,0
8.983
67,4
----770
5,8
784
5,9
3.893
27,5
9.545
67,4
----709
5,0
7
0,0
4.017
24,1
11.397
68,5
----1.211
7,3
11
0,1
4.298
23,2
12.905
69,7
----1.311
7,1
---
3.951
22,2
12.414
69,6
----1.463
8,2
---
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827
--
--
--
--
--
--
--
--
--
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827

CIUDADES AUTONOMAS GESTION NO TRANSFERIDA
2002
2003
2004
Farmacia
Gasto de capital.

CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
163
1,6
9.488
92,0
315
3,1
--11
0,1
--337
3,3
--9.400
90,4
345
3,3
--1
0,0
--656
6,3
--10.108
90,5
366
3,3
--1
0,0
--695
6,2
--11.216
90,4
443
3,6
--1
0,0
--754
6,1
--12.087
90,7
461
3,5
--1
0,0
--784
5,9
--12.985
91,7
1.162
8,2
------7
0,0
--14.401
86,6
2.223
13,4
------11
0,1
--15.189
82,0
3.325
18,0
---------
--15.147
85,0
2.681
15,0
---------
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827

CIUDADES AUTONOMAS GESTION NO TRANSFERIDA
2002
2003
2004
Consumo colectivo
Gasto de capital
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
--9.334
90,5
642
6,2
337
3,3
--9.104
87,5
642
6,2
656
6,3
--9.789
87,6
685
6,1
695
6,2
--10.992
88,5
668
5,4
754
6,1
--11.779
88,3
770
5,8
784
5,9
--13.438
94,9
709
5,0
7
0,0
--16.046
96,5
579
3,5
11
0,1
--17.774
96,0
739
4,0
---
--17.357
97,4
471
2,6
---
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827
INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
987.418
369.815
606.680
Docencia M.I.R.
--
369.815
--
--
--
--
606.680
606.680
--
--
--
--
--
--
Farmacia
369.815
--
--
--
--
--
--
10.923
10.923
--
--
--
--
--
--
--
--
--
--
987.418
--
976.495
289.998
--
--
GASTO DE CAPITAL
987.418
289.998
--
987.418
--
976.495
1.277.416
--
1.277.416
Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
454.297
151.965
418
606.680
270.843
98.461
511
369.815
--
--
--
--
8.193
2.731
--
10.923
733.332
253.157
929
987.418
--
--
--
--
--
--
--
--
--
--
--
--
733.332
253.157
929
987.418
Docencia M.I.R.
INICIO
Miles de Euros
CONCEPTOS DE
GASTO
GASTO EN
CONSUMO
COLECTIVO
GASTO
PBLICO EN
SANIDAD

PRODUCCIN
PBLICA
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TOTAL
BIENES Y SERVICIOS
827.610
309.857
508.590
Docencia M.I.R.
--
309.857
--
--
--
--
508.590
508.590
--
--
--
--
--
--
Farmacia
309.857
--
--
--
--
--
--
9.162
9.162
--
--
--
--
--
--
--
--
--
--
827.610
--
818.448
180.718
--
--
GASTO DE CAPITAL
827.610
180.718
--
827.610
--
818.448
1.008.328
--
1.008.328
Remuneracin
del personal
Consumo
intermedio
Consumo de
capital fijo
Total
produccin
pblica
381.047
127.462
81
508.590
227.173
82.585
99
309.857
--
--
--
--
6.872
2.291
--
9.162
615.091
212.338
180
827.610
--
--
--
--
--
--
--
--
--
--
--
--
615.091
212.338
180
827.610
Docencia M.I.R.
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Miles de Euros
2002
2003
2004
2005
2006
2007
2008
2009*
2010*

--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
---
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
--
--
--
--
--
--
--
--
--
401.426
300.758
100.605
62
244.566
179.306
65.184
76
----7.232
5.424
1.808
--
460.899
345.304
115.506
88
280.810
205.864
74.839
108
----8.303
6.227
2.076
--
483.702
362.281
121.185
236
294.791
215.985
78.518
288
----8.711
6.533
2.178
--
458.791
266.584
89.174
103.033
342.497
158.932
57.778
125.787
----6.410
4.807
1.602
--
514.313
385.347
128.901
64
313.332
229.736
83.518
78
----9.266
6.949
2.316
--
547.506
410.129
137.190
186
333.627
244.511
88.888
227
----9.861
7.396
2.465
--
593.253
444.232
148.598
422
361.638
264.843
96.280
516
----10.681
8.011
2.670
--
606.680
454.297
151.965
418
369.815
270.843
98.461
511
----10.923
8.193
2.731
--
508.590
381.047
127.462
81
309.857
227.173
82.585
99
----9.162
6.872
2.291
--
653.224
750.011
787.205
807.698
836.910
890.994
965.573
987.418
827.610
-------
-------
-------
-------
-------
-------
-------
-------
-------

2.2.3 - Farmacia
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
653.224
750.011
787.205
807.698
836.910
890.994
965.573
987.418
827.610
-----
-----
-----
-----
-----
-----
-----
-----
-----
--
--
--
--
--
--
--
--
--
653.224
750.011
787.205
807.698
836.910
890.994
965.573
987.418
827.610
89.520
---
94.767
---
77.805
---
113.445
---
141.823
---
188.403
---
188.169
---
289.998
---
180.718
---
89.520
94.767
77.805
113.445
141.823
188.403
188.169
289.998
180.718
742.744
844.778
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
--
--
--
--
--
--
--
--
--
742.744
844.778
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328


5. GASTO DE CAPITAL

DEL SECTOR
CONSOLIDADO

2002
2003
2004
Consumo intermedio
Conciertos
Gasto de capital
DEL SECTOR
CONSOLIDADO
2005
2006
2007
2008
2009*
2010*
485.488
65,4
167.597
22,6
139
0,0
----89.520
12,1
541.201
65,8
186.831
22,7
196
0,0
----94.767
11,5
584.799
67,6
201.881
23,3
525
0,1
----77.805
9,0
430.324
46,7
148.554
16,1
228.820
24,8
----113.445
12,3
622.033
63,6
214.735
21,9
143
0,0
----141.823
14,5
662.036
61,3
228.544
21,2
414
0,0
----188.403
17,5
717.086
62,2
247.549
21,5
938
0,1
----188.169
16,3
733.332
57,4
253.157
19,8
929
0,1
----289.998
22,7
615.091
61,0
212.338
21,1
180
0,0
----180.718
17,9
742.744
822.995
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
--
--
--
--
--
--
--
--
--
742.744
822.995
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
2005
2006

2002
2003
2004
Farmacia
Gasto de capital.

CONSOLIDADO
2007
2008
2009*
2010*
401.426
54,0
244.566
32,9
7.232
1,0
------89.520
12,1
447.511
54,4
272.655
33,1
8.062
1,0
------94.767
11,5
483.702
55,9
294.791
34,1
8.711
1,0
------77.805
9,0
458.791
49,8
342.497
37,2
6.410
0,7
------113.445
12,3
514.313
52,5
313.332
32,0
9.266
0,9
------141.823
14,5
547.506
50,7
333.627
30,9
9.861
0,9
------188.403
17,5
593.253
51,4
361.638
31,3
10.681
0,9
------188.169
16,3
606.680
47,5
369.815
29,0
10.923
0,9
------289.998
22,7
508.590
50,4
309.857
30,7
9.162
0,9
------180.718
17,9
742.744
822.995
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
2005
2006

2002
2003
2004
Consumo colectivo
Gasto de capital
CONSOLIDADO
2007
2008
2009*
2010*
--653.224
87,9
--89.520
12,1
--728.227
88,5
--94.767
11,5
--787.205
91,0
--77.805
9,0
--807.698
87,7
--113.445
12,3
--836.910
85,5
--141.823
14,5
--890.994
82,5
--188.403
17,5
--965.573
83,7
--188.169
16,3
--987.418
77,3
--289.998
22,7
--827.610
82,1
--180.718
17,9
742.744
822.995
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
INICIO
GASTO PBLICO EN SANIDAD (2002-2010)

CLASIFICACIN POR CONCEPTOS DE LA CUENTA SATLITE
PRINCIPIO DE DEVENGO
CONCEPTOS
CUENTA SATLITE
Consumo intermedio
2002
2003
2004
2005
2006
2007
2008
04/03
04/03
05/04
06/05
07/06
08/07
09/08
10/09
174.902
177.399
192.762
260.373
291.367
334.848
341.229
2009*
399.319
2010*
422.832
1,4
8,7
35,1
11,9
14,9
1,9
17,0
5,9
TAM
11,7
33,1
16.183
54.200
51.637
76.403
95.107
108.522
123.796
148.512
159.875
234,9
-4,7
48,0
24,5
14,1
14,1
20,0
7,7
158.276
122.362
140.003
174.779
182.860
210.227
199.751
228.535
240.826
-22,7
14,4
24,8
4,6
15,0
-5,0
14,4
5,4
5,4
443
837
1.122
9.191
13.399
16.099
17.682
22.272
22.131
89,0
34,0
719,1
45,8
20,1
9,8
26,0
-0,6
63,1
-5,6
4,4
1.043.530
1.103.341
1.053.433
1.157.781
1.271.315
1.403.056
1.439.687
1.557.866
1.470.465
659.646
677.348
671.448
721.320
753.835
787.999
848.994
898.360
842.353
2,7
-0,9
7,4
4,5
4,5
7,7
5,8
-6,2
Consumo intermedio
375.898
416.534
369.097
422.652
503.110
599.552
577.403
635.587
590.685
10,8
-11,4
14,5
19,0
19,2
-3,7
10,1
-7,1
5,8
7.986
9.459
12.888
13.810
14.370
15.506
13.290
23.919
37.427
18,5
36,3
7,1
4,1
7,9
-14,3
80,0
56,5
21,3


Consumo intermedio
Consumo intermedio
5,7
-4,5
9,9
9,8
10,4
2,6
8,2
3,1
1.218.431
1.280.740
1.246.195
1.418.155
1.562.682
1.737.904
1.780.916
1.957.185
1.893.297
5,1
-2,7
13,8
10,2
11,2
2,5
9,9
-3,3
5,7
15.832.205
17.822.362
19.461.898
21.407.804
24.298.041
26.372.737
30.068.918
32.328.123
31.878.473
12,6
9,2
10,0
13,5
8,5
14,0
7,5
-1,4
9,1
10.308.790
11.467.508
12.454.387
13.421.024
15.042.657
16.961.040
18.818.921
20.452.454
20.299.469
11,2
8,6
12,8
11,0
8,7
-0,7
5.456.889
6.274.445
6.923.000
7.782.057
9.131.875
9.270.236
11.087.375
11.683.707
11.383.183
15,0
10,3
12,4
17,3
1,5
19,6
5,4
-2,6
9,6
66.527
80.409
84.510
204.722
123.509
141.461
162.622
191.962
195.821
20,9
5,1
142,2
-39,7
14,5
15,0
18,0
2,0
14,4
5.232.114
5.879.373
6.386.567
7.008.874
7.565.945
8.482.330
9.447.788
9.860.151
9.633.129
12,4
8,6
9,7
7,9
12,1
11,4
4,4
-2,3
7,9
4.409.093
4.928.226
5.325.760
5.691.885
6.288.889
7.075.203
7.899.021
8.369.739
8.162.112
11,8
8,1
10,5
12,5
11,6
-2,5
8,0
809.132
933.310
1.041.174
1.171.751
1.254.311
1.383.227
1.518.429
1.455.144
1.443.116
15,3
11,6
12,5
7,0
10,3
9,8
-4,2
-0,8
7,5
13.889
17.837
19.633
145.238
22.745
23.900
30.338
35.268
27.901
28,4
10,1
639,8
-84,3
5,1
26,9
16,3
-20,9
9,1
7,8
6,9
12,1
6,0
8,8
535.106
495.556
522.575
548.623
591.931
747.820
895.088
973.790
979.717
-7,4
5,5
5,0
7,9
26,3
19,7
8,8
0,6
7,9
528.267
483.057
515.342
541.767
583.000
737.768
876.865
962.368
965.383
-8,6
6,7
5,1
7,6
26,5
18,9
9,8
0,3
7,8
6.839
12.500
6.994
6.856
8.932
10.052
18.223
11.422
14.333
82,8
-44,0
-2,0
30,3
12,5
81,3
-37,3
25,5
9,7
--
--
239
--
--
--
--
--
--
--
--
--
--
--
--
--
--
535.098
468.940
567.119
612.677
729.008
801.510
747.343
1.123.711
742.491
-12,4
20,9
8,0
19,0
9,9
-6,8
50,4
308.715
305.101
350.691
379.239
425.374
466.184
457.616
497.340
494.605
-1,2
14,9
8,1
12,2
9,6
-1,8
Consumo intermedio
226.383
163.839
216.344
233.314
303.485
335.087
289.442
625.927
247.461
-27,6
32,0
7,8
30,1
10,4
-13,6
--
--
83
123
150
238
284
445
426
--
--
47,7
21,8
58,9
19,3
56,7
-4,4
--
22.134.524
24.666.231
26.938.159
29.577.977
33.184.926
36.404.397
41.159.137
44.285.775
43.233.809
11,4
9,2
9,8
12,2
9,7
13,1
7,6
-2,4
8,7

Consumo intermedio
2.1.4 - Serv. de salud pblica

--
-33,9
4,2
8,7
-0,5
6,1
116,3
-60,5
1,1
2.862.479
3.138.346
3.420.071
3.775.600
3.827.599
4.087.955
4.408.223
4.354.168
4.329.324
9,6
9,0
10,4
1,4
6,8
7,8
-0,6
5,3
981.871
1.120.597
1.212.997
1.248.259
1.307.191
1.317.294
1.454.714
1.446.304
1.522.469
14,1
8,2
2,9
4,7
0,8
10,4
-0,6
5,3
5,6
398.277
405.534
438.339
466.611
499.027
542.668
530.290
465.438
441.672
1,8
8,1
6,4
6,9
8,7
-2,3
-12,2
-5,1
8.487.170
9.611.402
10.152.795
10.757.586
11.300.933
11.901.724
12.720.630
13.435.199
13.380.441
13,2
5,6
6,0
5,1
5,3
6,9
5,6
-0,4
5,9
443.962
500.599
571.780
577.097
755.106
850.846
989.734
1.048.365
1.095.348
12,8
14,2
0,9
30,8
12,7
16,3
5,9
4,5
12,0
190.164
193.867
201.867
225.939
215.335
224.059
230.969
237.986
243.647
1,9
4,1
11,9
-4,7
4,1
3,1
3,0
2,4
3,1
13.363.921
14.970.345
15.997.849
17.051.091
17.905.190
18.924.547
20.334.559
20.987.459
21.012.901
12,0
6,9
6,6
5,0
5,7
7,5
3,2
--
5,8
35.498.445
39.636.576
42.936.008
46.629.068
51.090.117
55.328.944
61.493.696
65.273.234
64.246.710
11,7
8,3
8,6
9,6
8,3
11,1
6,1
-1,6
7,7
310.330
308.309
248.546
211.349
232.104
242.495
260.903
223.677
165.989
-0,7
-19,4
-15,0
9,8
4,5
7,6
-14,3
-25,8
-7,5
889.512
1.047.053
1.138.943
1.833.508
1.894.527
1.795.287
1.627.749
1.805.574
3,3
-5,2
2.2.3 - Farmacia
-1,2
1,3

3. TRANSFERENCIAS
CORRIENTES
5. GASTO DE CAPITAL
CONSOLIDADO DEL SUBSECTOR
8.759.159
-89,8
17,7
8,8
-9,3
10,9
-17,9
169.349
179.538
221.468
321.694
334.847
366.146
368.670
358.250
433.032
6,0
23,4
45,3
4,1
9,3
0,7
-2,8
20,9
12,5
98.500
138.860
134.671
134.060
156.734
172.785
179.340
175.098
174.137
41,0
-3,0
-0,5
16,9
61,0
10,2
3,8
-2,4
-0,5
7,4
9.337.338
1.516.220
1.651.739
1.806.046
2.557.193
2.675.953
2.604.200
2.384.774
2.578.733
-83,8
8,9
9,3
41,6
4,6
-2,7
-8,4
8,1
-14,9
46.054.214
42.433.535
45.833.942
49.853.268
55.209.991
59.742.802
65.878.812
69.615.193
68.718.740
-7,9
8,0
8,8
10,7
8,2
10,3
5,7
-1,3
5,1
1.546.107
1.694.001
1.764.122
2.020.297
2.477.428
2.580.421
2.750.924
2.523.383
2.098.512
9,6
4,1
14,5
22,6
4,2
6,6
-8,3
-16,8
3,9
134.156
120.510
103.465
132.229
163.477
136.119
146.160
137.343
81.278
-10,2
-14,1
27,8
23,6
-16,7
7,4
-6,0
-40,8
-6,1
32.213
27.174
46.217
63.566
61.482
40.360
52.340
40.463
35.655
-15,6
70,1
37,5
-3,3
-34,4
29,7
-22,7
-11,9
1,3
1.712.475
1.841.685
1.913.804
2.216.092
2.702.387
2.756.900
2.949.424
2.701.190
2.215.445
7,5
3,9
15,8
21,9
2,0
7,0
-8,4
-18,0
3,3
47.766.689
44.275.221
47.747.746
52.069.360
57.912.378
62.499.702
68.828.235
72.316.383
70.934.185
-7,3
7,8
9,1
11,2
7,9
10,1
5,1
-1,9
5,1
9.203.644
1.318.331
1.399.064
1.482.521
2.229.088
2.273.140
2.202.350
1.988.769
2.052.841
-85,7
6,1
6,0
50,4
2,0
-3,1
-9,7
3,2
-17,1
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
11,4
7,9
9,1
10,1
8,2
10,6
5,6
-2,1
7,5
SANIDAD CONSOLIDADO TOTAL
INICIO

Miles de euros / porcentaje sobre el total
2002
Consumo intermedio
Conciertos
Gasto de capital
GASTO TOTAL SECTORES

TOTAL CONSOLIDADO
2003
16.230.693
2004
17.915.439
2005
19.369.266
2006
20.831.638
Variacin Anual
2007
23.188.862
2008
26.136.716
29.025.213
2009*
2010*
31.328.772
30.923.796
03/02
34,0
40,5
40,6
40,0
40,0
41,8
42,2
43,3
43,6
7.033.417
7.922.989
8.696.612
9.791.409
11.384.572
11.808.381
13.690.623
14.640.321
13.919.604
14,7
17,9
18,2
18,8
19,7
18,9
19,9
20,2
19,6
88.845
108.542
118.476
373.085
174.174
197.204
224.217
273.867
283.706
0,2
0,2
0,2
0,7
0,3
0,3
0,3
0,4
0,4
4.996.918
5.473.385
5.891.733
6.278.915
6.621.026
7.041.259
7.643.863
7.537.951
7.554.802
10,5
12,4
12,3
12,1
11,4
11,3
11,1
10,4
10,7
17.704.341
11.013.180
11.757.855
12.578.222
13.841.357
14.559.241
15.294.896
15.834.282
16.036.832
04/03
05/04
07/06
08/07
09/08
10/09
TAM
10,4
8,1
7,5
12,7
11,1
7,9
-1,3
8,6
12,6
9,8
12,6
3,7
15,9
6,9
-4,9
10,0
22,2
9,2
214,9
13,2
13,7
22,1
3,6
14,1
9,5
7,6
6,6
6,3
8,6
-1,4
0,2
6,3
-37,8
6,8
7,0
5,2
5,1
3,5
1,3
-2,1
7,5
3,9
15,8
2,0
7,0
-8,4
-18,0
8,1
37,1
24,9
24,6
24,2
23,9
23,3
22,2
21,9
22,6
1.712.475
1.841.685
1.913.804
2.216.092
2.702.387
2.756.900
2.949.424
2.701.190
2.215.445
3,6
4,2
4,0
4,3
4,7
4,4
4,3
3,7
3,1
47.766.689
44.275.221
47.747.746
52.069.360
57.912.378
62.499.702
68.828.235
72.316.383
70.934.185
-7,3
7,8
9,1
7,9
10,1
5,1
-1,9
5,4
9.203.644
1.318.331
1.399.064
1.482.521
2.229.088
2.273.140
2.202.350
1.988.769
2.052.841
-85,7
6,1
6,0
2,0
-3,1
-9,7
3,2
-17,4
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
11,4
7,9
9,1
8,2
10,6
5,6
-2,1
7,8
2009*
2010*
39.000.670
38.587.985

2002
2003
20.067.713
2004
22.502.542
2005
24.576.854
2006
27.004.400
Variacin Anual
2007
30.033.835
2008
32.497.320
36.767.192
03/02
52,0
52,4
53,0
53,4
53,9
54,0
55,2
55,5
56,0
5.952.089
6.561.856
7.148.588
7.824.212
8.441.886
9.453.451
10.443.678
10.839.885
10.650.921
15,4
15,3
15,4
15,5
15,2
15,7
15,7
15,4
15,5
571.254
491.616
572.054
630.734
752.274
839.331
784.701
1.157.795
759.451
1,5
1,1
1,2
1,2
1,4
1,4
1,2
1,6
1,1
1.274.344
1.373.673
1.320.176
1.486.662
1.644.086
1.839.048
1.885.718
2.043.867
2.029.385
3,3
3,2
2,8
2,9
3,0
3,1
2,8
2,9
2,9
Farmacia
8.487.170
9.611.402
10.152.795
10.757.586
11.300.933
11.901.724
12.720.630
13.435.199
13.380.441
Traslado, protesis y ap. teraputicos

Gasto de capital.
TOTAL CONSOLIDADO
22,0
22,4
21,9
21,3
20,3
19,8
19,1
19,1
19,4
632.157
694.624
767.875
799.382
971.365
1.074.905
1.220.703
1.286.351
1.338.995
1,6
1,6
1,7
1,6
1,7
1,8
1,8
1,8
1,9
1.578.320
1.721.175
1.810.339
2.083.862
2.538.910
2.620.781
2.803.264
2.563.846
2.134.167
4,1
4,0
3,9
4,1
4,6
4,4
4,2
3,6
3,1
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
2009*
2010*
04/03
05/04
07/06
08/07
09/08
10/09
TAM
12,1
9,2
9,9
8,2
13,1
6,1
-1,1
8,7
10,2
8,9
9,5
12,0
10,5
3,8
-1,7
7,8
-13,9
16,4
10,3
11,6
-6,5
47,5
-34,4
9,2
7,8
-3,9
12,6
11,9
2,5
8,4
-0,7
6,1
13,2
5,6
6,0
5,3
6,9
5,6
-0,4
5,9
9,9
10,5
4,1
10,7
13,6
5,4
4,1
9,3
9,1
5,2
15,1
3,2
7,0
-8,5
-16,8
6,3
11,4
7,9
9,1
8,2
10,6
5,6
-2,1
7,8

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO
Variacin Anual
2002
2003
2004
2005
2006
2007
2008
1.274.344
1.373.673
1.320.176
1.486.662
1.644.086
1.839.048
1.885.718
2.043.867
03/02
2.029.385
3,3
3,2
2,8
2,9
3,0
3,1
2,8
2,9
2,9
22.170.679
24.688.907
26.934.361
29.595.220
33.208.192
36.442.218
41.196.496
44.319.859
43.250.769
57,5
57,5
58,1
58,5
59,6
60,5
61,8
63,0
62,8
13.539.703
15.173.134
16.283.805
17.421.094
18.292.102
19.324.514
20.740.408
21.400.041
21.467.023
35,1
35,3
35,1
34,4
32,9
32,1
31,1
30,4
31,2
1.578.320
1.721.175
1.810.339
2.083.862
2.538.910
2.620.781
2.803.264
2.563.846
2.134.167
4,1
4,0
3,9
4,1
4,6
4,4
4,2
3,6
3,1
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
04/03
05/04
07/06
08/07
09/08
10/09
TAM
7,8
-3,9
12,6
11,9
2,5
8,4
-0,7
6,1
11,4
9,1
9,9
9,7
13,0
7,6
-2,4
9,0
12,1
7,3
7,0
5,6
7,3
3,2
0,3
5,9
9,1
5,2
15,1
3,2
7,0
-8,5
-16,8
6,3
11,4
7,9
9,1
8,2
10,6
5,6
-2,1
7,8
INICIO
DISTRIBUCION POR SUBSECTORES DE GASTO
APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO
2002
2003
2004
2005
2006
2007
2008
2009*
2010*
2002
2003
2004
2005
2006
2007
2008
2009*
2010*
516.132
648.343
634.910
670.426
817.659
900.052
930.196
1.217.299
905.787
1,34
1,51
1,37
1,33
1,47
1,49
1,40
1,73
1,31
Ministerio de Administraciones Pblicas
6.770
7.879
9.220
8.869
9.647
10.704
13.417
14.514
16.830
0,02
0,02
0,02
0,02
0,02
0,02
0,02
0,02
0,02
Ministerio de Defensa
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913
0,41
0,48
0,45
0,36
0,40
0,39
0,28
0,27
0,26
Ministerio de Educacion y Ciencia
7.813
10.313
10.313
10.313
10.313
10.313
17.051
8.763
4.418
0,02
0,02
0,02
0,02
0,02
0,02
0,03
0,01
0,01
Ministerio de Interior
66.097
72.324
83.786
82.627
89.093
91.936
116.886
124.668
136.886
0,17
0,17
0,18
0,16
0,16
0,15
0,18
0,18
0,20
Ministerio de Sanidad y Consumo
277.911
351.883
322.081
384.798
484.241
554.199
219.383
510.551
212.519
0,72
0,82
0,69
0,76
0,87
0,92
0,33
0,73
0,31
374.030
368.133
355.220
0,56
0,52
0,52
1.330.378
1.354.015
1.460.663
1.588.775
1.766.646
1.832.774
1.918.668
1.666.888
1.640.808
3,45
3,15
3,15
3,14
3,17
3,04
2,88
2,37
2,38
Instituto Nacional de Gestin Sanitaria
213.754
186.469
195.188
203.205
205.543
232.143
257.277
268.609
238.592
0,55
0,43
0,42
0,40
0,37
0,39
0,39
0,38
0,35
Instituto Social de la Marina
39.860
39.537
42.887
29.216
26.395
26.530
27.521
26.255
28.389
0,10
0,09
0,09
0,06
0,05
0,04
0,04
0,04
0,04
Ministerio de Ciencia e Innovacion
Mutuas de Accidentes de Trabajo
1.076.765
1.128.009
1.222.588
1.356.355
1.534.708
1.574.100
1.633.871
1.372.024
1.373.828
2,79
2,63
2,64
2,68
2,76
2,61
2,45
1,95
1,99
1.411.135
1.538.222
1.634.231
1.701.237
1.769.957
1.854.760
1.972.070
2.053.746
2.076.131
3,66
3,58
3,53
3,36
3,18
3,08
2,96
2,92
3,01
Instituto Social de las Fuerzas Armadas
448.107
487.953
521.983
532.301
544.275
559.898
609.062
636.403
640.053
1,16
1,14
1,13
1,05
0,98
0,93
0,91
0,90
0,93
Mutualidad General de Funcionarios Civiles
913.299
996.361
1.052.736
1.105.657
1.158.920
1.223.978
1.287.768
1.337.168
1.355.176
2,37
2,32
2,27
2,19
2,08
2,03
1,93
1,90
1,97
Mutualidad General Judicial
49.729
53.908
59.511
63.280
66.762
70.885
75.240
80.175
80.902
0,13
0,13
0,13
0,13
0,12
0,12
0,11
0,11
0,12
34.552.342
38.561.129
41.742.699
45.692.842
50.336.961
54.545.424
60.634.574
64.093.751
63.232.462
89,60
89,77
90,06
90,33
90,40
90,57
91,01
91,14
91,80
COMUNIDAD AUTNOMA DE ANDALUCIA
5.872.658
6.450.192
7.025.753
7.539.191
8.339.228
8.867.511
10.307.068
10.275.784
10.008.978
15,23
15,02
15,16
14,90
14,98
14,72
15,47
14,61
14,53
COMUNIDAD AUTNOMA DE ARAGN
1.083.021
1.230.313
1.368.430
1.441.258
1.589.130
1.738.781
1.897.573
2.051.556
1.991.048
2,81
2,86
2,95
2,85
2,85
2,89
2,85
2,92
2,89
PRINCIPADO DE ASTURIAS
981.442
1.102.532
1.178.919
1.253.681
1.339.114
1.423.253
1.550.407
1.748.185
1.672.215
2,55
2,57
2,54
2,48
2,40
2,36
2,33
2,49
2,43
COMUNIDAD AUTNOMA DE ISLAS BALEARES
689.941
799.363
874.479
1.064.151
1.077.552
1.209.518
1.312.111
1.379.365
1.567.591
1,79
1,86
1,89
2,10
1,94
2,01
1,97
1,96
2,28
COMUNIDAD AUTNOMA DE CANARIAS
1.585.628
1.793.534
1.896.751
2.148.011
2.317.742
2.509.037
2.854.531
2.993.846
2.852.465
4,11
4,18
4,09
4,25
4,16
4,17
4,28
4,26
4,14
COMUNIDAD AUTNOMA DE CANTABRIA
526.275
611.281
660.908
718.122
766.157
825.218
773.223
812.242
858.446
1,36
1,42
1,43
1,42
1,38
1,37
1,16
1,15
1,25
COMUNIDAD AUTNOMA DE CASTILLA Y LEN
2.062.155
2.369.489
2.532.688
2.752.846
3.164.216
3.073.042
3.621.070
3.540.557
3.616.111
5,35
5,52
5,46
5,44
5,68
5,10
5,43
5,03
5,25
COMUNIDAD AUTNOMA DE CASTILLA-LA MANCHA
1.471.894
1.607.100
1.614.193
2.073.055
2.354.915
2.425.780
2.540.583
2.989.387
2.944.635
3,82
3,74
3,48
4,10
4,23
4,03
3,81
4,25
4,27
15,52
COMUNIDAD AUTNOMA DE CATALUA
5.519.616
6.260.653
6.555.858
7.140.233
8.070.644
8.966.701
9.872.154
10.527.040
10.688.086
14,31
14,57
14,14
14,11
14,49
14,89
14,82
14,97
COMUNIDAD VALENCIANA
3.435.592
3.930.856
4.242.076
4.718.251
5.119.756
5.589.768
6.136.590
6.649.981
6.805.430
8,91
9,15
9,15
9,33
9,19
9,28
9,21
9,46
9,88
COMUNIDAD AUTNOMA DE EXTREMADURA
946.483
1.059.068
1.133.799
1.223.321
1.348.811
1.526.277
1.659.212
1.749.328
1.730.317
2,45
2,47
2,45
2,42
2,42
2,53
2,49
2,49
2,51
COMUNIDAD AUTNOMA DE GALICIA
2.331.420
2.547.871
2.827.233
2.930.798
3.231.003
3.452.597
3.805.445
3.995.456
3.820.067
6,05
5,93
6,10
5,79
5,80
5,73
5,71
5,68
5,55
COMUNIDAD AUTNOMA DE MADRID
4.228.002
4.601.404
5.265.938
5.686.537
6.140.493
6.777.571
7.444.430
8.042.266
7.362.693
10,96
10,71
11,36
11,24
11,03
11,25
11,17
11,44
10,69
COMUNIDAD AUTNOMA DE MURCIA
1.007.853
1.153.836
1.284.084
1.425.846
1.566.505
1.755.530
2.132.190
2.258.270
2.234.606
2,61
2,69
2,77
2,82
2,81
2,91
3,20
3,21
3,24
COMUNIDAD FORAL DE NAVARRA
559.147
610.205
661.838
694.066
753.309
826.706
916.413
1.005.880
998.242
1,45
1,42
1,43
1,37
1,35
1,37
1,38
1,43
1,45
COMUNIDAD AUTNOMA DEL PAS VASCO
2.007.086
2.160.636
2.308.590
2.529.603
2.702.510
3.021.762
3.341.272
3.606.720
3.605.635
5,20
5,03
4,98
5,00
4,85
5,02
5,01
5,13
5,23
COMUNIDAD AUTNOMA DE LA RIOJA
244.129
272.795
311.161
353.875
455.874
556.373
470.302
467.888
475.896
0,63
0,64
0,67
0,70
0,82
0,92
0,71
0,67
0,69
10.313
10.402
11.170
12.414
13.333
14.154
16.635
18.513
17.827
0,03
0,02
0,02
0,02
0,02
0,02
0,02
0,03
0,03
Ciudad Autnoma de Ceuta
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306
0,01
0,01
0,01
0,01
0,01
0,01
0,01
0,01
0,01
Ciudad Autnoma de Melilla
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522
0,02
0,02
0,02
0,02
0,02
0,02
0,02
0,02
0,02
742.744
844.778
865.010
921.144
978.733
1.079.397
1.153.742
1.277.416
1.008.328
1,93
1,97
1,87
1,82
1,76
1,79
1,73
1,82
1,46
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
100
100
100
100
100
100
100
100
100
INICIO
CUENTAS SATLITE
GASTO CONTABLE Y APORTACIN AL GASTO CONSOLIDADO DE LOS AGENTES DE GASTO
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE ANDALUCIA
GASTO CONSOLIDADO DEL SUBSECTOR
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
Miles de Euros
2002
9.980
4.886
4.723
371
62.084
51.520
10.563
--
2003
9.172
4.687
3.933
552
56.960
52.472
4.488
--
2004
9.756
5.362
3.681
712
79.644
53.809
25.835
--
2005
11.556
6.178
4.301
1.077
85.448
57.195
28.253
--
2006
16.005
7.516
7.391
1.098
88.563
60.995
27.568
--
2007
22.529
9.293
10.734
2.502
89.560
65.316
24.244
--
2008
19.764
9.471
7.991
2.302
94.122
69.623
24.499
--
2009*
17.900
9.572
6.026
2.302
121.830
73.405
48.425
--
2010*
15.727
8.761
5.511
1.455
89.820
72.066
17.754
--
72.064
66.132
89.400
97.004
104.568
112.089
113.886
139.730
105.547
2.865.521
1.902.851
957.322
5.348
884.434
751.047
129.112
4.276
85.016
79.988
5.028
-20.413
13.268
7.145
-3.855.384
116.907
98.472
-1.467.876
78.566
41.832
3.119.909
2.059.382
1.057.749
2.778
968.324
829.028
135.046
4.251
91.135
85.594
5.541
-22.127
14.431
7.696
-4.201.495
125.793
100.124
-1.647.158
80.790
46.083
3.419.351
2.181.570
1.231.468
6.313
1.081.038
898.329
177.697
5.013
99.259
92.831
6.428
-24.494
14.670
9.825
-4.624.143
123.697
113.604
-1.697.854
87.410
51.340
3.714.906
2.351.608
1.355.211
8.086
1.187.638
974.313
208.458
4.867
104.124
97.713
6.411
-26.676
15.617
11.059
-5.033.344
127.256
144.159
-1.744.973
89.272
57.137
4.275.190
2.585.837
1.678.807
10.546
1.284.625
1.065.617
213.955
5.053
112.631
104.406
8.225
-32.300
17.217
15.083
-5.704.746
133.887
100.739
5.094
1.794.391
97.710
49.128
4.410.576
2.896.441
1.499.678
14.457
1.458.055
1.192.654
260.362
5.039
148.052
138.902
9.150
-44.914
19.101
25.813
-6.061.597
147.960
140.574
5.980
1.891.018
114.717
50.269
5.352.702
3.168.567
2.163.208
20.927
1.669.305
1.337.742
325.987
5.576
186.484
169.337
17.147
-34.900
20.813
14.087
-7.243.391
161.009
135.259
7.386
2.009.909
135.336
54.775
5.202.338
3.335.017
1.842.059
25.262
1.580.408
1.378.969
195.943
5.496
191.574
180.898
10.676
-35.410
21.747
13.663
-7.009.730
189.148
136.398
8.610
2.132.946
147.628
55.447
4.883.237
3.217.676
1.642.608
22.953
1.516.366
1.302.108
209.004
5.254
191.019
177.568
13.451
-31.741
20.980
10.762
-6.622.363
159.455
166.301
8.139
2.281.384
176.746
58.943
1.803.654
1.999.948
2.073.905
2.162.798
2.180.949
2.350.518
2.503.674
2.670.177
2.850.968

5.659.038
8.138
10.183
22.878
6.261
47.459
6.201.443
8.361
12.457
26.357
15.689
62.864
6.698.048
8.870
14.223
28.865
50.139
102.097
7.196.142
9.455
14.860
29.974
53.616
107.904
7.885.695
10.422
13.049
20.355
75.366
119.192
8.412.115
2.709
14.163
26.634
95.715
139.221
9.747.065
3.493
16.495
23.275
104.902
148.165
9.679.907
4.210
3.554
38.399
108.277
154.441
9.473.331
4.526
16.115
19.294
112.296
152.231

5. GASTO DE CAPITAL
5.778.561
109.147
11.185
3.271
123.603
6.330.439
135.917
10.937
4.654
151.509
6.889.545
154.805
11.188
4.496
170.489
7.401.050
155.312
7.687
7.144
170.143
8.109.455
244.541
17.221
8.703
270.465
8.663.425
208.323
11.432
12.636
232.390
10.009.117
309.145
9.513
8.795
327.453
9.974.077
312.971
11.998
9.035
334.004
9.731.109
290.001
4.331
8.509
302.841
5.902.164
6.481.947
7.060.034
7.571.193
8.379.920
8.895.815
10.336.569
10.308.082
10.033.950
29.506
31.755
34.281
32.002
40.692
28.304
29.501
32.297
24.972
5.872.658
6.450.192
7.025.753
7.539.191
8.339.228
8.867.511
10.307.068
10.275.784
10.008.978
GASTO PBLICO EN SANIDAD GASTO

APORTACION AL GASTO PBLICO EN SANIDAD
TOTAL CONSOLIDADO

Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
2.803.560
47,5
1.113.893
18,9
9.995
0,2
302.083
5,1
1.549.029
26,2
123.603
2,1
3.045.593
47,0
1.214.452
18,7
7.581
0,1
315.068
4,9
1.747.744
27,0
151.509
2,3
3.246.571
46,0
1.454.934
20,6
12.038
0,2
333.581
4,7
1.842.421
26,1
170.489
2,4
3.502.624
46,3
1.613.693
21,3
14.030
0,2
370.142
4,9
1.900.560
25,1
170.143
2,2
3.841.588
45,8
1.951.029
23,3
16.697
0,2
347.852
4,2
1.952.289
23,3
270.465
3,2
4.321.707
48,6
1.829.981
20,6
21.998
0,2
411.940
4,6
2.077.799
23,4
232.390
2,6
4.775.553
46,2
2.552.919
24,7
28.805
0,3
442.483
4,3
2.209.356
21,4
327.453
3,2
4.999.608
48,5
2.116.792
20,5
33.060
0,3
485.994
4,7
2.338.624
22,7
334.004
3,2
4.799.159
47,8
1.899.090
18,9
29.662
0,3
515.167
5,1
2.488.032
24,8
302.841
3,0
5.902.164
6.481.947
7.060.034
7.571.193
8.379.920
8.895.815
10.336.569
10.308.082
10.033.950
2002
29.506
31.755
34.281
32.002
40.692
28.304
29.501
32.297
24.972
5.872.658
6.450.192
7.025.753
7.539.191
8.339.228
8.867.511
10.307.068
10.275.784
10.008.978


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
3.085.928
52,5
987.902
16,8
20.413
0,3
77.502
1,3
1.467.876
25,0
120.619
2,1
112.418
1,9
3.351.368
52,0
1.084.586
16,8
22.127
0,3
77.510
1,2
1.647.158
25,5
126.872
2,0
140.571
2,2
3.755.911
53,5
1.153.994
16,4
24.494
0,3
99.163
1,4
1.697.854
24,2
135.035
1,9
159.301
2,3
4.067.614
54,0
1.286.894
17,1
26.676
0,4
106.275
1,4
1.744.973
23,1
144.303
1,9
162.456
2,2
4.598.051
55,1
1.402.744
16,8
32.300
0,4
111.660
1,3
1.794.391
21,5
146.838
1,8
253.244
3,0
4.814.706
54,3
1.600.876
18,1
56.181
0,6
118.787
1,3
1.891.018
21,3
164.986
1,9
220.958
2,5
5.805.518
56,3
1.812.084
17,6
44.701
0,4
126.806
1,2
2.009.909
19,5
190.111
1,8
317.940
3,1
5.691.539
55,3
1.751.900
17,0
38.015
0,4
148.838
1,4
2.132.946
20,7
203.075
2,0
322.006
3,1
5.369.749
53,6
1.676.130
16,7
31.741
0,3
115.774
1,2
2.281.384
22,8
235.689
2,4
298.510
3,0
5.872.658
6.450.192
7.025.753
7.539.191
8.339.228
8.867.511
10.307.068
10.288.319
10.008.978
2002


Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
77.502
1,3
3.855.605
65,7
1.827.133
31,1
112.418
1,9
77.510
1,2
4.201.495
65,1
2.030.615
31,5
140.571
2,2
99.163
1,4
4.620.427
65,8
2.146.861
30,6
159.301
2,3
106.275
1,4
5.031.237
66,7
2.239.222
29,7
162.456
2,2
111.660
1,3
5.704.746
68,4
2.269.578
27,2
253.244
3,0
118.787
1,3
6.072.864
68,5
2.454.903
27,7
220.958
2,5
126.806
1,2
7.253.192
70,4
2.609.130
25,3
317.940
3,1
148.838
1,4
7.012.335
68,2
2.792.605
27,2
322.006
3,1
115.774
1,2
6.622.363
66,2
2.972.331
29,7
298.510
3,0
5.872.658
6.450.192
7.025.753
7.539.191
8.339.228
8.867.511
10.307.068
10.275.784
10.008.978
2002
Consumo colectivo

AGENTE DE GASTO
Consejera de Salud
2002
2003
2004
Gasto corriente no consolidado
5.607.803
6.067.774
6.698.665
Gasto corriente consolidado
179.276
204.650
208.204
Gasto de capital no consolidado
138.035
149.477
166.473
Gasto de capital consolidado
3.665
4.524
4.731
Aportacin al gasto total consolidado
182.941
209.174
212.935
Empresa Pblica Emergencias Sanitarias, S.A.
Empresa Pblica Hospital de la Costa del Sol
Escuela Andaluza de Salud Pblica, S.A.
Servicio Andaluz de Salud
Empresa Pblica Hospital de Poniente - Almera
Empresa Pblica Hospital del Alto Guadalquivir
C.ASUNTOS SOCIALES. Plan s/drogodependencias
Empresa Pblica Hospital del Bajo Guadalquivir
2005
7.213.345
228.981
215.283
7.199
236.180
Miles de Euros Miles de Euros Miles de Euros Miles de Euros Miles de Euros
2006
2007
2008
2009*
2010*
7.710.546
8.556.299
9.486.844
9.312.408
9.222.517
254.261
295.861
310.079
348.933
309.074
327.526
320.798
410.599
432.875
322.214
11.960
16.728
11.497
13.026
9.092
266.221
312.589
321.576
361.959
318.166
2002
52.452
52.452
1.955
1.955
54.407
2003
54.690
54.690
3.353
3.353
58.043
2004
61.373
61.373
5.872
5.872
67.245
2005
65.722
65.722
4.862
4.862
70.584
2006
74.515
74.515
4.857
4.857
79.372
2007
2002
54.801
54.801
904
904
55.705
2003
61.933
61.933
2.458
2.458
64.391
2004
73.599
73.599
547
547
74.146
2005
82.239
82.239
1.410
1.410
83.649
2006
99.384
99.384
2.403
2.403
101.787
2007
2002
9.822
9.822
432
432
10.254
2003
9.195
9.195
1.152
1.152
10.347
2004
9.730
9.730
1.151
1.151
10.881
2005
11.541
11.541
390
390
11.931
2006
16.005
16.005
543
543
16.548
2007
2002
5.383.530
5.383.200
111.452
100.267
5.483.467
2003
5.891.274
5.890.926
135.113
124.218
6.015.144
2004
6.410.146
6.409.671
150.949
139.761
6.549.432
2005
6.854.145
6.853.635
147.824
140.434
6.994.069
2006
7.474.649
7.473.894
235.246
219.153
7.693.047
2002
40.524
40.524
2.434
2.434
42.958
2003
44.918
44.918
1.199
1.199
46.117
2004
49.464
49.464
1.841
1.841
51.305
2005
61.938
61.938
3.802
3.802
65.740
2002
21.124
21.124
531
531
21.655
2003
22.447
22.447
540
540
22.987
2004
32.249
32.249
1.969
1.969
34.218
2002
19.041
19.041
2.230
2.230
21.271
2003
32.555
20.862
3.170
3.127
23.989
2002
2003
87.301
87.301
4.022
4.022
91.323
117.313
117.313
7.725
7.725
125.038
22.529
22.529
721
721
23.250
2008
101.444
101.444
5.384
5.384
106.828
2008
138.216
138.216
5.614
5.614
143.830
2008
19.764
19.764
625
625
20.389
2009*
105.431
105.431
2.863
2.863
108.294
2009*
157.298
157.298
7.564
7.564
164.862
2009*
17.900
17.900
--17.900
2010*
101.971
101.971
4.114
4.114
106.085
2010*
158.816
158.816
17.484
17.484
176.300
2010*
15.727
15.727
1.239
1.239
16.966
2007
2008
2009*
2010*
7.874.552
7.873.623
185.326
174.550
8.048.173
9.124.508
9.123.289
278.617
269.728
9.393.017
8.996.954
8.995.821
294.229
283.208
9.279.029
8.802.011
8.801.012
238.707
234.577
9.035.589
2006
76.786
76.786
4.943
4.943
81.729
2007
2008
2009*
2010*
2005
51.230
51.230
1.781
1.781
53.011
2006
70.198
70.198
8.090
8.090
78.288
2007
2004
35.422
22.162
2.578
3.428
25.590
2005
35.107
21.449
4.776
2.578
24.027
2006
32.953
20.941
1.295
1.295
22.236
2007
2004
2005
2006
2007
104.390
104.390
5.601
5.601
109.991
89.433
89.433
2.151
2.151
91.584
39.782
26.736
4.776
4.120
30.856
29.367
29.367
5.340
5.340
34.707
119.756
119.756
5.492
5.492
125.248
2008
99.320
99.320
6.317
6.317
105.637
2008
40.882
25.887
5.647
5.046
30.933
2008
51.373
51.373
8.237
8.237
59.610
131.504
131.504
9.592
9.592
141.096
2009*
112.672
112.672
3.590
3.590
116.262
2009*
41.333
26.869
2.411
1.810
28.679
2009*
57.350
57.350
353
353
57.703
129.390
129.390
5.816
5.816
135.206
2010*
117.194
117.194
22.785
22.785
139.979
2010*
37.541
22.783
2.410
2.209
24.992
2010*
54.501
54.501
1.194
1.194
55.695
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE ARAGON
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
134
2
133
-22.032
16.897
5.134
--
2003
840
417
424
-31.331
19.506
11.825
--
2004
1.713
854
806
53
33.762
18.909
14.854
--
2005
2.689
1.385
1.162
141
28.082
18.886
9.196
--
2006
3.655
2.081
1.361
213
44.145
31.820
12.325
--
2007
5.032
3.020
1.577
435
35.342
22.615
12.726
--
2008
6.990
4.039
2.311
640
44.151
25.290
18.860
--
2009*
7.515
3.589
2.944
982
53.736
27.616
26.119
--
2010*
7.670
3.983
2.640
1.048
78.916
31.682
28.832
18.402
22.166
32.172
35.475
30.770
47.800
40.373
51.141
61.251
86.586

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
529.545
361.754
167.791
-148.716
134.601
14.115
-19.467
19.182
285
-17.423
17.048
375
-715.150
13.997
10.648
-258.677
12.927
2.081
632.903
419.687
213.217
-170.854
150.387
20.467
-15.745
15.745
--19.426
18.473
953
-838.929
16.501
11.152
-279.638
15.643
2.150
700.689
449.811
250.878
-182.137
159.381
22.756
-17.414
17.414
--21.619
15.417
6.203
-921.859
19.469
15.992
-304.416
17.049
2.359
743.380
506.267
237.113
-186.524
162.839
23.685
-16.399
16.399
--23.945
16.898
7.047
-970.248
19.044
12.881
-323.895
20.756
2.740
808.764
552.406
256.358
-186.826
163.122
23.704
-16.864
16.624
241
-28.196
20.816
7.380
-1.040.651
26.349
16.415
-340.626
20.694
2.635
891.795
594.559
297.236
-228.096
202.201
25.895
-20.686
20.407
279
-29.373
20.559
8.813
-1.169.949
31.558
13.705
-361.219
21.726
2.643
976.067
672.713
303.354
-272.470
232.074
40.396
-23.225
22.816
408
-30.475
20.958
9.517
-1.302.236
33.220
21.397
-387.102
25.169
2.700
1.064.588
728.362
336.226
-298.037
254.101
43.936
-29.864
29.854
10
-31.782
21.474
10.308
-1.424.270
32.819
21.552
-408.473
25.413
2.809
1.006.221
729.844
276.377
-301.530
253.399
48.132
-27.443
27.429
14
-28.744
21.009
7.734
-1.363.938
27.136
23.481
-402.183
24.345
1.887
298.331
325.083
359.285
379.317
406.720
430.851
469.589
491.066
479.031

1.013.481
3.183
12
3.186
1.079
7.461
1.164.012
-510
2.696
4.452
7.659
1.281.144
-622
3.055
4.894
8.571
1.349.565
-679
2.961
6.069
9.709
1.447.371
-700
2.823
11.034
14.557
1.600.800
-747
2.148
2.854
5.749
1.771.825
-738
2.930
3.829
7.497
1.915.337
-734
2.617
2.827
6.177
1.842.968
-520
1.592
3.058
5.171

5. GASTO DE CAPITAL
1.043.108
43.073
544
36
43.653
1.203.843
26.948
984
33
27.965
1.325.190
43.832
812
30
44.675
1.390.044
51.542
958
351
52.851
1.509.728
78.946
972
1.155
81.073
1.646.922
90.756
880
1.850
93.486
1.830.463
66.503
944
1.344
68.792
1.982.764
68.776
1.243
749
70.768
1.934.725
56.444
969
399
57.812
1.086.761
1.231.808
1.369.865
1.442.895
1.590.802
1.740.409
1.899.255
2.053.533
1.992.537
3.739
1.495
1.434
1.637
1.672
1.627
1.682
1.977
1.489
1.083.021
1.230.313
1.368.430
1.441.258
1.589.130
1.738.781
1.897.573
2.051.556
1.991.048

TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2009*
2010*
549.484
50,6
187.832
17,3
--40.756
3,8
265.036
24,4
43.653
4,0
624.215
50,7
246.886
20,0
--43.295
3,5
289.446
23,5
27.965
2,3
661.785
48,3
295.496
21,6
53
0,0
52.510
3,8
315.346
23,0
44.675
3,3
722.674
50,1
278.203
19,3
141
0,0
52.682
3,7
336.344
23,3
52.851
3,7
786.869
49,5
301.369
18,9
213
0,0
63.458
4,0
357.819
22,5
81.073
5,1
863.362
49,6
346.526
19,9
435
0,0
66.989
3,8
369.611
21,2
93.486
5,4
977.891
51,5
374.847
19,7
640
0,0
79.787
4,2
397.299
20,9
68.792
3,6
1.064.996
51,9
419.543
20,4
982
0,0
79.784
3,9
417.459
20,3
70.768
3,4
1.067.346
53,6
363.729
18,3
19.450
1,0
74.961
3,8
409.240
20,5
57.812
2,9
1.086.761
1.231.808
1.369.865
1.442.895
1.590.802
1.740.409
1.899.255
2.053.533
1.992.537
3.739
1.495
1.434
1.637
1.672
1.627
1.682
1.977
1.489
1.083.021
1.230.313
1.368.430
1.441.258
1.589.130
1.738.781
1.897.573
2.051.556
1.991.048
2006
2007
2002
2006
2007
2008


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2008
2009*
2010*
568.288
52,5
158.270
14,6
17.423
1,6
22.245
2,1
258.677
23,9
15.008
1,4
43.109
4,0
675.549
54,9
178.603
14,5
19.426
1,6
32.324
2,6
279.638
22,7
17.793
1,4
26.981
2,2
752.814
55,0
190.648
13,9
21.619
1,6
35.663
2,6
304.416
22,2
19.408
1,4
43.862
3,2
792.554
55,0
194.541
13,5
23.945
1,7
30.934
2,1
323.895
22,5
23.496
1,6
51.893
3,6
870.585
54,8
195.013
12,3
28.196
1,8
51.278
3,2
340.626
21,4
23.330
1,5
80.102
5,0
953.280
54,8
234.707
13,5
29.373
1,7
43.228
2,5
361.219
20,8
24.369
1,4
92.606
5,3
1.048.918
55,3
280.390
14,8
30.475
1,6
54.970
2,9
387.102
20,4
27.870
1,5
67.848
3,6
1.142.360
55,7
307.116
15,0
31.782
1,5
64.078
3,1
408.473
19,9
28.222
1,4
69.525
3,4
1.078.431
54,2
308.972
15,5
28.744
1,4
89.644
4,5
402.183
20,2
26.231
1,3
56.843
2,9
1.083.021
1.230.313
1.368.430
1.441.258
1.589.130
1.738.781
1.897.573
2.051.556
1.991.048
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
22.245
2,1
715.150
66,0
302.517
27,9
43.109
4,0
32.324
2,6
838.929
68,2
332.079
27,0
26.981
2,2
35.663
2,6
921.859
67,4
367.047
26,8
43.862
3,2
30.934
2,1
970.248
67,3
388.183
26,9
51.893
3,6
51.278
3,2
1.040.651
65,5
417.100
26,2
80.102
5,0
43.228
2,5
1.169.949
67,3
432.999
24,9
92.606
5,3
54.970
2,9
1.302.236
68,6
472.519
24,9
67.848
3,6
64.078
3,1
1.424.270
69,4
493.683
24,1
69.525
3,4
89.644
4,5
1.363.938
68,5
480.623
24,1
56.843
2,9
1.083.021
1.230.313
1.368.430
1.441.258
1.589.130
1.738.781
1.897.573
2.051.556
1.991.048
2002

AGENTE DE GASTO
CONSEJERA DE SANIDAD Y CONSUMO
2002
2003
2004
839.616
1.119.224
1.213.003
27.955
45.920
71.172
43.081
46.038
42.844
56
436
513
28.011
46.356
71.686
Servicio Aragons de la Salud
2002
2003
2004
843.279
1.156.788
1.251.088
843.279
1.156.291
1.251.012
40.615
27.047
42.924
40.071
26.062
42.111
883.350
1.182.353
1.293.123
Ingesa.-Perodo transitorio.
Instituto Aragons de Ciencias de la Salud
Banco de Sangre y de Tejidos
Consorcio Aragons de Alta Resolucin.
2007
2008
2009*
2010*
2006
1.437.220
1.546.689
1.717.289
2.032.348
1.801.108
91.491
91.859
98.032
100.249
88.678
83.572
97.336
69.508
67.492
58.782
8.727
23.457
17.719
12.113
5.970
100.218
115.316
115.752
112.362
94.647
2005
1.307.591
1.307.591
49.853
48.895
1.356.486
2006
1.410.448
1.410.168
69.394
68.422
1.478.591
2007
2008
2009*
2010*
1.531.186
1.530.766
64.747
63.867
1.594.633
1.696.009
1.696.009
40.511
39.567
1.735.576
1.840.364
1.839.748
47.823
46.580
1.886.328
1.803.030
1.802.589
43.911
43.015
1.845.604
2005
2006
2007
2008
2009*
2010*
2002
168.544
168.544
2.925
2.925
171.469
2003
------
------
------
------
2002
2003
1.122
1.122
482
482
1.604
2004
2.384
2.384
1.238
1.238
3.622
2005
3.855
3.749
760
760
4.509
2006
5.681
5.299
1.595
1.595
6.894
2007
2003
2004
2005
2006
2.070
2.070
1.357
1.357
3.427
2007
2006
2007
134
134
56
56
191
2002
2004
2005
1.449.400
78.006
52.702
2.232
80.238
19
19
6
6
25
2002
2003
2004
2005
-----7.050
6.769
1.577
1.577
8.345
4.070
4.070
1.479
1.479
5.549
12.712
12.712
2.226
2.226
14.938
------
2008
10.007
9.626
8.059
8.059
17.684
2008
7.747
7.747
634
634
8.381
2008
18.312
18.312
1.868
1.868
20.180
------
2009*
10.386
10.098
6.319
6.319
16.417
2009*
9.474
9.474
747
747
10.221
2009*
22.461
22.461
3.767
3.767
26.228
------
2010*
10.709
10.369
5.032
4.959
15.328
2010*
7.561
7.561
499
499
8.060
2010*
25.008
25.008
2.400
2.400
27.408
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DEL PRINCIPADO DE ASTURIAS
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
2003
1.442
452
990
-11.076
8.407
2.670
--
2004
1.593
-167
1.760
-18.379
11.252
7.127
--
2.658
175
2.483
-21.271
14.385
6.886
--
2005
2006
2.329
128
2.201
-21.418
15.174
6.244
--
3.316
209
3.107
-22.116
15.931
6.185
--
2007
3.205
118
3.087
-25.953
17.671
8.283
--
2008
3.151
137
3.014
-23.915
15.397
8.518
--
2009*(**)
9.723
783
8.940
-26.230
15.641
10.589
--
2010*
8.941
1.797
7.144
-26.889
12.433
14.456
--
12.518
19.972
23.929
23.747
25.432
29.158
27.066
35.953
35.830

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
489.274
326.741
162.533
-113.706
101.211
12.495
-15.981
15.857
124
-12.293
8.420
3.873
-631.253
40.118
12.155
7
232.011
7.980
693
555.498
365.443
190.055
-124.931
112.428
12.503
-17.346
16.542
804
-13.483
9.189
4.294
-711.258
44.407
3.651
-7
259.804
9.379
454
574.751
395.166
179.586
-133.858
122.345
11.513
-16.897
16.883
14
-13.693
9.138
4.555
-739.199
58.691
14.817
-272.007
10.333
1.448
625.805
403.097
222.708
-139.564
123.518
16.046
-17.033
17.001
32
-15.400
9.384
6.016
-797.802
61.906
13.353
-281.888
12.150
1.750
677.614
435.394
242.220
-152.988
136.810
16.178
-17.277
17.272
5
-17.308
10.493
6.815
-865.187
69.077
11.575
-297.212
13.009
1.952
705.937
485.518
220.419
-178.304
160.363
17.941
-20.639
20.631
9
-19.256
11.720
7.536
-924.137
72.218
9.802
-317.520
12.834
2.189
782.442
547.137
235.305
-192.661
174.267
18.394
-23.070
23.058
12
-20.573
14.402
6.171
-1.018.746
82.546
11.350
-336.153
14.723
2.454
957.901
594.382
363.518
-192.661
174.267
18.394
-32.281
32.275
6
-17.724
15.313
2.412
-1.200.567
86.588
15.280
-351.842
15.018
2.097
885.400
552.978
332.422
-196.223
180.364
15.860
-28.474
28.470
4
-16.782
14.999
1.783
-1.126.879
96.557
17.039
-348.414
14.928
1.977
292.964
317.689
357.296
371.048
392.824
414.562
447.225
470.826
478.915

924.217
-598
4.162
2.102
6.862
1.028.947
579
-3.841
3.290
7.711
1.096.494
-834
10.309
3.194
14.338
1.168.850
-901
12.361
3.702
16.964
1.258.011
-1.294
11.529
3.728
16.552
1.338.699
-1.472
13.078
1.621
16.171
1.465.970
-1.765
13.450
3.522
18.737
1.671.392
-1.931
14.879
3.317
20.127
1.605.794
-1.799
12.537
2.800
17.136

5. GASTO DE CAPITAL
943.597
37.735
191
709
38.634
1.056.630
45.730
176
751
46.658
1.134.761
44.578
283
414
45.275
1.209.560
44.717
97
305
45.119
1.299.995
40.111
40
303
40.454
1.384.028
40.337
41
360
40.738
1.511.774
39.032
-1.366
40.398
1.727.472
22.192
-452
22.644
1.658.760
15.253
--15.253
982.231
1.103.288
1.180.036
1.254.679
1.340.448
1.424.766
1.552.172
1.750.116
1.674.014
789
756
1.117
998
1.334
1.513
1.765
1.931
1.799
981.442
1.102.532
1.178.919
1.253.681
1.339.114
1.423.253
1.550.407
1.748.185
1.672.215

TOTAL CONSOLIDADO

2003
2004
2005
2002
Consumo intermedio
Conciertos
Gasto de capital
2007
2008
2009*(**)
2010*
514.687
46,7
216.542
19,6
--58.010
5,3
267.391
24,2
46.658
4,2
558.091
47,3
205.037
17,4
--83.841
7,1
287.792
24,4
45.275
3,8
568.302
45,3
253.247
20,2
--87.410
7,0
300.601
24,0
45.119
3,6
616.109
46,0
274.510
20,5
--93.661
7,0
315.715
23,6
40.454
3,0
696.021
48,9
257.274
18,1
--94.853
6,7
335.880
23,6
40.738
2,9
774.399
49,9
271.414
17,5
--108.618
7,0
357.343
23,0
40.398
2,6
832.661
47,6
403.858
23,1
--116.886
6,7
374.066
21,4
22.644
1,3
791.041
47,3
371.668
22,2
--128.524
7,7
367.527
22,0
15.253
0,9
982.231
1.103.288
1.180.036
1.254.679
1.340.448
1.424.766
1.552.172
1.750.116
1.674.014
789
756
1.117
998
1.334
1.513
1.765
1.931
1.799
981.442
1.102.532
1.178.919
1.253.681
1.339.114
1.423.253
1.550.407
1.748.185
1.672.215
2006
2007
2008
TOTAL CONSOLIDADO
2006
461.088
46,9
182.684
18,6
--60.260
6,1
239.566
24,4
38.634
3,9

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2009*(**)
2010*
548.213
55,9
127.363
13,0
12.293
1,3
14.444
1,5
232.011
23,6
8.675
0,9
38.444
3,9
615.346
55,8
135.128
12,3
13.483
1,2
22.297
2,0
259.804
23,6
9.992
0,9
46.481
4,2
658.545
55,9
150.590
12,8
13.693
1,2
27.470
2,3
272.007
23,1
11.622
1,0
44.992
3,8
723.709
57,7
146.911
11,7
15.400
1,2
26.560
2,1
281.888
22,5
14.190
1,1
45.022
3,6
780.216
58,3
160.259
12,0
17.308
1,3
28.559
2,1
297.212
22,2
15.147
1,1
40.414
3,0
813.485
57,2
186.584
13,1
19.256
1,4
30.689
2,2
317.520
22,3
15.023
1,1
40.697
2,9
903.705
58,3
201.904
13,0
20.573
1,3
30.498
2,0
336.153
21,7
17.177
1,1
40.398
2,6
1.083.659
62,0
216.025
12,4
17.724
1,0
39.176
2,2
351.842
20,1
17.115
1,0
22.644
1,3
1.020.100
61,0
216.224
12,9
16.782
1,0
38.537
2,3
348.414
20,8
16.905
1,0
15.253
0,9
981.442
1.102.532
1.178.919
1.253.681
1.339.114
1.423.253
1.550.407
1.748.185
1.672.215
2006
2007
2008

2002
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2009*(**)
2010*
14.444
1,5
631.255
64,3
297.299
30,3
38.444
3,9
22.297
2,0
711.417
64,5
322.336
29,2
46.481
4,2
27.470
2,3
739.040
62,7
367.417
31,2
44.992
3,8
26.560
2,1
798.092
63,7
384.006
30,6
45.022
3,6
28.559
2,1
865.372
64,6
404.769
30,2
40.414
3,0
30.689
2,2
924.137
64,9
427.731
30,1
40.697
2,9
30.498
2,0
1.018.746
65,7
460.765
29,7
40.398
2,6
39.176
2,2
1.200.567
68,7
485.798
27,8
22.644
1,3
38.537
2,3
1.126.879
67,4
491.546
29,4
15.253
0,9
981.442
1.102.532
1.178.919
1.253.681
1.339.114
1.423.253
1.550.407
1.748.185
1.672.215

AGENTE DE GASTO
CONSEJERA DE SANIDAD Y SERVICIOS SOCIALES
2002
2003
2004
908.660
977.353
1.116.531
20.963
23.415
26.017
47.048
45.109
45.054
24.979
22.238
29.690
45.943
45.654
55.707
SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIA
2002
2003
2004
922.035
1.032.635
1.107.910
922.035
1.032.635
1.107.910
13.464
24.243
15.302
13.464
24.243
15.302
935.500
1.056.878
1.123.211
2005
1.218.036
28.391
45.103
34.939
63.329
2005
1.180.269
1.180.269
10.083
10.083
1.190.352
2006
2007
2008
2009*(**)
2010*
1.315.357
1.377.018
1.507.228
1.628.584
1.556.403
26.504
29.197
29.657
34.507
36.057
40.970
39.817
40.376
22.377
15.370
31.838
31.794
33.122
17.807
10.392
58.342
60.991
62.779
52.314
46.449
2006
1.272.196
1.272.196
8.576
8.576
1.280.772
2007
2008
1.353.359
1.353.359
8.944
8.944
1.362.303
1.480.352
1.480.352
7.276
7.276
1.487.628
2009*(**)
1.691.202
1.691.034
4.837
4.837
1.695.871
(**): Nota aclaratoria relativa al descenso de la liquidacin en la Consejeria de Sanidad y Servicios Sociales, ejercicio 2009:
La disminucin del importe de gasto en la liquidacin del ejercicio 2009 respecto al 2008 correspondiente a la Consejera de Salud y Servicios Sanitarios, se concentra fundamentalmente en el captulo
de inversiones reales, cuya reduccin responde a la confluencia de dos factores:
1.- La culminacin de la ejecucin de los principales proyectos de centros de salud desarrollados en los ltimos aos.
2.- La financiacin extrapresupuestaria de las dos principales infraestructuras sanitarias en proceso de ejecucin durante el ejercicio 2009, que son los nuevos hospitales: Hospital Universitario Central
de Asturias y Hospital lvarez Buylla.
2010*
1.621.075
1.620.904
4.861
4.861
1.625.766
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE ISLAS BALEARES
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
----10.144
5.603
4.541
--
2003
----19.180
9.941
9.239
--
2004
----14.496
11.019
3.477
--
2005
----25.124
12.528
12.596
--
2006
----26.705
13.979
12.726
--
2007
----30.004
16.844
13.160
--
2008
----33.042
17.732
15.310
--
2009*
----40.502
19.570
20.932
--
2010*
----38.614
18.779
19.835
--
10.144
19.180
14.496
25.124
26.705
30.004
33.042
40.502
38.614

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
358.297
229.691
124.932
3.674
83.558
74.496
9.062
-7.316
7.245
71
-9.871
9.264
606
-459.041
12.316
5.847
46
137.307
11.089
1.259
425.721
279.644
140.992
5.085
101.928
91.931
9.997
-8.466
8.413
53
-8.647
7.752
895
-544.763
12.213
5.439
28
156.670
12.817
1.177
477.068
314.899
156.526
5.644
114.620
103.336
11.284
-9.848
9.820
28
-9.405
8.503
902
-610.941
16.529
6.364
38
165.976
21.385
1.161
525.353
346.447
171.156
7.751
122.551
111.086
11.464
-9.814
9.792
22
-9.682
8.386
1.295
-667.399
20.475
8.210
13
188.974
20.822
1.648
572.642
375.610
188.318
8.713
132.318
118.548
13.769
-11.160
11.138
22
-11.115
8.786
2.329
-727.235
20.700
10.634
4
191.224
22.366
1.325
665.228
440.460
216.317
8.451
142.537
132.020
10.517
-12.522
12.503
18
-10.369
8.812
1.556
-830.655
23.882
8.856
-202.386
22.944
1.310
751.298
492.530
249.768
9.001
170.377
150.757
19.620
-13.810
13.791
19
-10.711
9.544
1.168
-946.196
27.889
8.364
-205.651
24.768
1.680
781.718
523.911
249.400
8.406
186.132
164.141
21.991
-15.100
15.059
41
-10.741
9.863
878
-993.690
30.440
8.533
-218.882
26.591
1.525
831.776
510.534
309.164
12.078
187.648
160.223
27.425
-15.236
15.214
22
-10.419
9.541
879
-1.045.079
34.232
17.979
-202.123
28.302
1.599
167.865
188.344
211.453
240.142
246.253
259.378
268.352
285.971
284.234

626.905
-464
997
427
1.888
733.107
-458
1.558
-282
1.734
822.394
-458
1.488
1.003
2.949
907.541
-1.972
1.813
936
4.722
973.488
-2.025
2.338
767
5.130
1.090.033
-2.105
2.968
1.039
6.111
1.214.549
-2.158
5.373
1.616
9.147
1.279.661
-1.761
4.998
1.071
7.829
1.329.314
-1.686
84.834
414
86.934

5. GASTO DE CAPITAL
638.937
51.408
4.160
60
55.627
754.020
45.801
2.667
-48.468
839.839
35.098
2.648
-37.746
937.387
128.736
1.895
-130.631
1.005.323
74.244
974
10
75.228
1.126.149
85.420
291
54
85.766
1.256.738
57.530
54
-57.584
1.327.992
53.115
-18
53.133
1.454.862
114.415
--114.415
694.565
802.488
877.585
1.068.018
1.080.551
1.211.914
1.314.322
1.381.125
1.569.277
4.624
3.125
3.106
3.868
2.999
2.396
2.212
1.761
1.686
689.941
799.363
874.479
1.064.151
1.077.552
1.209.518
1.312.111
1.379.365
1.567.591

TOTAL CONSOLIDADO

2002
Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
326.299
47,0
139.212
20,0
3.674
0,5
29.299
4,2
140.454
20,2
55.627
8,0
397.682
49,6
161.175
20,1
5.085
0,6
30.497
3,8
159.581
19,9
48.468
6,0
447.576
51,0
172.217
19,6
5.644
0,6
44.316
5,0
170.086
19,4
37.746
4,3
488.239
45,7
196.534
18,4
7.751
0,7
49.520
4,6
195.343
18,3
130.631
12,2
528.062
48,9
217.165
20,1
8.713
0,8
53.704
5,0
197.679
18,3
75.228
7,0
610.640
50,4
241.568
19,9
8.451
0,7
55.683
4,6
209.806
17,3
85.766
7,1
684.353
52,1
285.885
21,8
9.001
0,7
61.021
4,6
216.478
16,5
57.584
4,4
732.544
53,0
293.242
21,2
8.406
0,6
65.564
4,7
228.236
16,5
53.133
3,8
714.291
45,5
357.325
22,8
12.078
0,8
80.513
5,1
290.656
18,5
114.415
7,3
694.565
802.488
877.585
1.068.018
1.080.551
1.211.914
1.314.322
1.381.125
1.569.277
4.624
3.125
3.106
3.868
2.999
2.396
2.212
1.761
1.686
689.941
799.363
874.479
1.064.151
1.077.552
1.209.518
1.312.111
1.379.365
1.567.591
2006
2007
2008
2009*
2010*

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
381.516
55,3
87.005
12,6
9.871
1,4
10.426
1,5
137.307
19,9
12.348
1,8
51.468
7,5
448.786
56,1
106.567
13,3
8.647
1,1
18.898
2,4
156.670
19,6
13.993
1,8
45.801
5,7
507.141
58,0
118.962
13,6
9.405
1,1
15.351
1,8
165.976
19,0
22.546
2,6
35.098
4,0
562.974
52,9
126.191
11,9
9.682
0,9
25.124
2,4
188.974
17,8
22.470
2,1
128.736
12,1
613.563
56,9
136.999
12,7
11.115
1,0
26.705
2,5
191.224
17,7
23.691
2,2
74.254
6,9
708.478
58,6
148.553
12,3
10.369
0,9
30.004
2,5
202.386
16,7
24.254
2,0
85.474
7,1
799.933
61,0
178.728
13,6
10.711
0,8
33.110
2,5
205.651
15,7
26.448
2,0
57.530
4,4
834.006
60,5
193.960
14,1
10.741
0,8
40.528
2,9
218.882
15,9
28.116
2,0
53.133
3,9
896.783
57,2
275.311
17,6
10.419
0,7
38.639
2,5
202.123
12,9
29.901
1,9
114.415
7,3
689.941
799.363
874.479
1.064.151
1.077.552
1.209.518
1.312.111
1.379.365
1.567.591
2006
2007
2008
2009*
2010*

2002
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
10.426
1,5
459.041
66,5
169.007
24,5
51.468
7,5
18.898
2,4
544.763
68,1
189.901
23,8
45.801
5,7
15.351
1,8
610.941
69,9
213.089
24,4
35.098
4,0
25.124
2,4
667.399
62,7
242.891
22,8
128.736
12,1
26.705
2,5
727.235
67,5
249.358
23,1
74.254
6,9
30.004
2,5
830.655
68,7
263.385
21,8
85.474
7,1
33.110
2,5
946.196
72,1
275.274
21,0
57.530
4,4
40.528
2,9
993.690
72,0
292.014
21,2
53.133
3,9
38.639
2,5
1.045.079
66,7
369.457
23,6
114.415
7,3
689.941
799.363
874.479
1.064.151
1.077.552
1.209.518
1.312.111
1.379.365
1.567.591

AGENTE DE GASTO
CONSEJERA DE SANIDAD Y SERVICIOS SOCIALES
2002
2003
2004
310.598
646.858
623.041
13.653
13.545
15.029
32.843
33.110
35.812
7.403
5.286
5.300
21.056
18.831
20.329
SERVICIO BALEAR DE LA SALUD
2002
2003
2004
30.795
19.995
20.961
16.216
19.466
20.062
7.462
--Gasto de capital consolidado
981
--Aportacin al gasto total consolidado
17.197
19.466
20.062
EMPRESA PUBLICA GESTIN SANITARIA DE MALLORCA

SERVEI DE SALUT DE LES ILLES BALEARS

Fundacin Hospital de Manacor
Fundacin Hospital Son Llatzer
F.P.Hospital Comarcal de Inca
2005
1.050.003
16.912
13.778
4.150
21.062
2006
2007
2008
2009*
2010*
979.661
1.093.452
1.203.858
1.264.744
1.364.420
17.257
17.622
20.328
19.002
17.744
73.133
48.800
56.826
57.644
59.641
5.288
4.840
4.833
5.874
5.514
22.544
22.462
25.161
24.876
23.258
2005
22.136
21.620
--21.620
2006
2007
------
2002
29.843
29.843
4.566
4.566
34.409
2003
30.674
30.674
7.256
7.256
37.931
2004
34.787
34.787
1.282
1.282
36.068
2005
40.270
40.270
3.645
3.645
43.915
2006
43.615
43.615
2.385
2.385
46.000
2002
575.487
488.468
46.589
30.134
518.602
2003
682.893
570.982
28.281
24.408
595.389
2004
781.314
631.014
24.068
23.892
654.907
2005
877.327
687.588
67.840
61.940
749.527
2006
961.922
749.609
45.407
39.594
789.203
2002
35.635
35.635
2003
43.795
43.795
2004
50.317
50.317
2005
56.202
56.202
2006
67.740
67.740
620
909
339
756
620
36.256
909
44.705
339
50.656
756
56.958
2008
------
2007
48.745
48.745
3.195
3.195
51.941
2009*
------
2008
52.176
52.176
2.194
2.194
54.369
2010*
--
2009*
53.954
53.954
1.434
1.434
55.388
--
2010*
45.875
45.875
37.769
37.769
83.643
2007
2008
2009*
2010*
1.076.225
811.365
71.309
70.024
881.389
1.185.985
904.363
52.281
43.961
948.324
1.250.329
960.817
51.638
40.620
1.001.437
1.351.896
1.091.178
39.762
33.023
1.124.201
2007
2008
2009*
2010*
70.551
70.551
75.229
75.229
80.505
80.505
25.350
2.726
1.324
782
80.680
80.680
944
25.350
93.091
2.726
73.277
1.324
76.553
782
81.286
944
81.624
2005
2006
54.657
75.099
88.173
112.823
124.196
2007
141.071
2008
152.864
2009*
157.011
2010*
158.193
54.657
75.099
88.173
112.823
124.196
141.071
152.864
157.011
158.193
7.763
7.942
4.285
58.246
1.590
2.904
2.524
2.064
1.517
7.763
62.421
7.942
83.041
4.285
92.458
58.246
171.068
1.590
125.785
2.904
143.975
2.524
155.388
2.064
159.075
1.517
159.711
2010*
59.506
2002
2003
2004
--
--
--
--
882
2007
34.691
2008
49.620
2009*
54.944
--
--
--
--
882
34.691
49.620
54.944
59.506
--
--
--
--
48
1.784
2.695
2.360
35.647
---
---
---
---
48
930
1.784
36.475
2.695
52.315
2.360
57.303
35.647
95.154
2002
2003
2004
2005
2006
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE CANTABRIA
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
2
2
--9.323
7.533
1.790
--
2003
35
35
--10.985
9.252
1.733
--
2004
2005
101
76
26
-12.569
10.922
1.647
--
2007
2006
204
25
179
-15.973
13.288
2.686
--
184
4
181
-17.787
14.595
3.192
--
2008
663
663
--16.305
13.113
3.191
--
2009*
910
910
--10.214
7.625
2.589
--
2010*
4.546
2.507
1.886
152
11.263
6.575
4.180
507
6.655
2.332
4.004
319
15.470
5.823
9.318
329
9.325
11.020
12.670
16.177
17.972
16.967
11.125
15.808
22.125

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
263.910
173.492
90.419
-52.298
44.442
7.856
-9.495
9.482
14
-5.075
4.738
338
-330.779
-14.075
26
102.115
5.079
1.246
310.258
199.172
111.086
-54.884
48.366
6.519
-10.422
10.383
39
-4.129
3.705
424
-379.693
20.488
6.327
2.791
115.267
4.784
1.338
297.331
192.773
104.557
-64.709
58.175
6.534
-11.341
11.279
62
-42.565
33.727
8.838
-415.946
24.286
4.960
1.337
114.243
5.851
1.416
321.981
204.927
117.053
-78.499
68.358
10.141
-11.907
11.872
35
-44.494
35.143
9.350
-456.881
31.937
6.872
533
130.502
6.792
1.333
342.211
220.608
121.603
-89.857
78.716
11.141
-12.628
12.564
64
-46.742
37.132
9.610
-491.438
39.811
7.099
152
137.337
7.295
1.487
371.826
249.824
122.002
-100.556
88.686
11.869
-17.236
17.076
160
-46.230
36.684
9.546
-535.847
48.941
8.402
121
146.327
7.899
1.597
403.856
279.573
124.283
-109.468
97.122
12.346
-19.540
19.320
220
-15.692
13.352
2.340
-548.555
159
8.353
121
157.456
9.247
1.661
411.933
281.085
130.848
-115.170
101.971
13.116
83
20.261
20.055
206
-20.956
15.868
5.030
58
568.320
11.220
9.334
118
168.227
9.630
1.699
453.701
270.563
183.138
-104.711
93.868
10.844
-20.110
19.940
170
-21.178
15.713
5.391
75
599.701
14.268
8.542
119
161.137
10.874
1.625
122.540
150.993
152.094
177.969
193.182
213.287
176.998
200.228
196.564

453.319
--11.053
-11.053
530.686
-117
2.770
3.139
6.027
568.039
-384
2.325
4.760
7.469
634.850
-37
2.623
1.946
4.606
684.620
--1.088
2.003
3.091
749.134
--220
4.177
4.397
725.553
--303
1.261
1.564
768.548
--259
1.146
1.405
796.265
--642
832
1.474

5. GASTO DE CAPITAL
473.697
52.033
1.058
545
53.636
547.734
59.871
1.220
3.794
64.885
588.178
71.219
115
1.894
73.228
655.633
61.625
35
901
62.561
705.682
60.366
-109
60.475
770.498
52.056
-2.663
54.720
738.242
34.948
-33
34.981
785.761
26.453
-27
26.481
819.864
38.382
-199
38.582
527.332
612.618
661.406
718.194
766.157
825.218
773.223
812.242
858.446
1.058
1.337
499
72
--
--
--
--
--
526.275
611.281
660.908
718.122
766.157
825.218
773.223
812.242
858.446

TOTAL CONSOLIDADO

2002
Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2007
2006
2008
2009*
2010*
239.687
45,5
100.416
19,0
--19.179
3,6
114.413
21,7
53.636
10,2
270.913
44,2
119.800
19,6
--34.389
5,6
122.632
20,0
64.885
10,6
306.952
46,4
121.664
18,4
--36.435
5,5
123.128
18,6
73.228
11,1
333.614
46,5
139.444
19,4
--46.134
6,4
136.441
19,0
62.561
8,7
363.619
47,5
145.791
19,0
--54.357
7,1
141.916
18,5
60.475
7,9
406.046
49,2
146.768
17,8
--65.363
7,9
152.321
18,5
54.720
6,6
417.903
54,0
141.777
18,3
--17.880
2,3
160.681
20,8
34.981
4,5
428.062
52,7
155.266
19,1
800
0,1
30.302
3,7
171.332
21,1
26.481
3,3
408.238
47,6
212.865
24,8
723
0,1
33.803
3,9
164.236
19,1
38.582
4,5
527.332
612.618
661.406
718.194
766.157
825.218
773.223
812.242
858.446
1.058
1.337
499
72
--
--
--
--
--
526.275
611.281
660.908
718.122
766.157
825.218
773.223
812.242
858.446

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
286.158
54,4
62.809
11,9
6.795
1,3
9.495
1,8
102.115
19,4
6.324
1,2
52.578
10,0
345.912
56,6
64.812
10,6
4.129
0,7
11.375
1,9
115.267
18,9
6.121
1,0
63.665
10,4
335.917
50,8
74.604
11,3
42.565
6,4
13.199
2,0
114.243
17,3
7.267
1,1
73.113
11,1
370.487
51,6
85.311
11,9
44.494
6,2
16.678
2,3
130.502
18,2
8.125
1,1
62.526
8,7
399.512
52,1
95.337
12,4
46.742
6,1
17.972
2,3
137.337
17,9
8.783
1,1
60.475
7,9
443.723
53,8
107.719
13,1
46.230
5,6
17.004
2,1
146.327
17,7
9.496
1,2
54.720
6,6
427.813
55,3
115.174
14,9
15.692
2,0
11.197
1,4
157.456
20,4
10.909
1,4
34.981
4,5
448.301
55,2
121.093
14,9
20.956
2,6
15.855
2,0
168.227
20,7
11.329
1,4
26.481
3,3
497.425
57,9
105.500
12,3
21.178
2,5
22.125
2,6
161.137
18,8
12.499
1,5
38.582
4,5
526.275
611.281
660.908
718.122
766.157
825.218
773.223
812.242
858.446

2002
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
9.495
1,8
332.642
63,2
131.560
25,0
52.578
10,0
11.375
1,9
379.693
62,1
156.549
25,6
63.665
10,4
13.199
2,0
415.946
62,9
158.650
24,0
73.113
11,1
16.678
2,3
456.881
63,6
182.037
25,3
62.526
8,7
17.972
2,3
491.438
64,1
196.273
25,6
60.475
7,9
17.004
2,1
535.847
64,9
217.647
26,4
54.720
6,6
11.197
1,4
548.555
70,9
178.489
23,1
34.981
4,5
15.855
2,0
568.320
70,0
201.587
24,8
26.481
3,3
22.125
2,6
599.701
69,9
198.039
23,1
38.582
4,5
526.275
611.281
660.908
718.122
766.157
825.218
773.223
812.242
858.446

AGENTE DE GASTO
CONSEJERIA DE SANIDAD,CONSUMO Y BIENESTAR
2002
2003
2004
48.924
64.665
82.941
44.441
61.266
75.816
6.184
12.038
7.172
5.126
10.819
6.911
49.567
72.085
82.727
SERVICIO CANTABRO DE SALUD
2002
2003
2004
422.473
479.622
504.692
422.473
477.122
501.687
46.956
52.146
63.820
46.956
50.559
63.820
469.430
527.681
565.507
FUNDACIN PBLICA MARQUS DE VALDECILLA
2002
2003
2004
6.782
9.228
10.291
6.782
9.228
10.291
496
2.287
2.383
496
2.287
2.383
7.277
11.515
12.674
2005
85.257
81.124
7.777
3.868
84.992
2006
2007
2008
2009*
2010*
95.533
105.586
24.166
24.137
23.339
92.258
99.576
20.632
20.656
20.346
9.188
13.534
4.088
3.753
3.680
9.188
12.689
3.506
3.679
3.680
101.446
112.265
24.139
24.334
24.026
2005
566.502
563.497
56.865
56.865
620.363
2006
602.918
602.918
47.167
47.167
650.086
2007
2005
10.974
10.974
1.792
1.792
12.767
2006
10.506
10.506
4.120
4.120
14.626
2007
664.989
661.832
37.810
37.394
699.226
9.091
9.091
4.637
4.637
13.727
2008
708.375
705.121
25.522
25.105
730.226
2008
12.488
12.488
6.370
6.370
18.858

(**): NOTA.
En 2008 la Consejeria de Sanidad y Servicios Sociales pasa a denominarse Consejeria de Sanidad, y los siguientes programas que han sido en aos
anteriores incluidos dentro de la Ficha de la Estadstica de Gasto Sanitario por ser imposible discernir hasta que punto eran sanitarios o sociales
no se incluyen en la liquidacin de este ao, este aspecto debera considerarse a la hora de realizar cualquier estudio de los datos:
231A PRESTACIN Y PROGRAMAS DE SERVICIOS SOCIALES
231C ATENCIN A LA INFANCIA, ADOLESCENCIA Y FAMILIA
231B ATENCIN A PERSONAS DEPENDIENTES
231E POLITICAS SOCIALES
231D ATENCIN A PERSONAS MAYORES
2009*
753.114
749.480
20.003
20.003
769.483
2009*
15.626
15.626
2.799
2.799
18.425
2010*
785.082
784.782
32.060
32.060
816.842
2010*
14.737
14.737
2.842
2.842
17.579
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE CANARIAS
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
2.354
1.282
1.072
-29.387
19.502
9.429
456
2003
2.874
1.372
1.502
-32.681
20.321
11.934
426
2004
2.198
1.054
1.144
-38.718
20.546
17.747
426
2005
2.170
1.189
828
153
46.255
22.027
23.781
448
2006
1.636
775
847
15
51.826
24.396
27.091
338
2007
2.122
837
1.285
-56.788
25.606
30.899
282
2008
1.783
1.080
703
-64.274
30.541
33.499
234
2009*
1.314
504
810
-62.298
29.507
32.561
230
2010*
1.598
688
910
-55.989
28.563
27.154
273
31.740
35.555
40.916
48.425
53.462
58.910
66.057
63.612
57.587

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
763.465
492.350
271.115
-189.468
168.419
21.049
-17.675
17.504
171
-20.881
11.344
9.537
-991.489
81.842
30.754
18
318.151
32.331
3.067
867.827
532.912
334.914
-209.465
183.806
25.659
-19.086
18.910
176
-20.697
11.571
9.126
-1.117.075
82.879
54.830
31
368.659
36.435
3.167
920.510
578.761
341.749
-219.087
198.759
20.327
-20.819
20.719
100
-22.441
11.308
11.133
-1.182.856
98.826
19.294
9
399.653
40.603
3.982
998.736
635.861
356.584
6.292
248.658
219.960
28.699
-22.091
21.991
100
-22.202
11.779
10.423
-1.291.688
102.227
50.887
7
433.156
45.015
2.860
1.116.437
698.886
411.708
5.843
271.115
241.400
29.714
-24.423
24.320
103
-25.731
12.560
13.171
-1.437.706
113.880
46.997
5
462.527
54.309
3.121
1.261.932
785.618
470.842
5.472
312.858
280.981
31.877
-28.605
28.502
103
-28.630
13.624
15.006
-1.632.025
112.447
56.695
9
486.421
59.114
4.436
1.399.739
915.039
479.112
5.587
364.012
330.771
33.241
-34.810
34.746
64
-30.600
14.763
15.837
-1.829.161
125.256
69.162
8
531.576
65.527
4.978
1.529.050
980.919
548.131
-395.137
352.370
42.766
-37.989
37.789
201
-32.987
14.818
18.169
-1.995.163
150.224
61.505
7
569.603
65.210
4.970
1.442.960
956.813
486.147
-375.823
338.480
37.344
-38.565
38.166
399
-28.586
15.031
13.555
-1.885.935
144.208
65.735
7
564.943
67.944
4.996
466.162
546.001
562.367
634.153
680.838
719.122
796.507
851.519
847.834

1.457.651
1.663.076
1.745.223
1.925.841
2.118.544
2.351.147
2.625.668
2.846.682
2.733.769

8.924
3.142
6.907
1.940
20.913
9.033
3.043
7.399
1.917
21.391
7.757
3.753
8.681
3.413
23.604
9.532
4.974
9.600
3.598
27.703
14.775
8.461
11.123
4.624
38.982
17.458
12.305
10.121
5.993
45.878
11.343
14.702
11.457
6.382
43.884
10.478
15.396
10.476
5.537
41.887
9.951
19.438
11.375
4.539
45.303
1.510.304
1.720.023
1.809.743
2.001.969
2.210.988
2.455.934
2.735.609
2.952.182
2.836.659
87.330
515
60
87.904
85.512
447
75
86.035
98.519
492
-99.010
160.487
2.194
60
162.741
129.510
2.150
460
132.120
82.866
7.440
-90.305
144.967
1.967
-146.935
67.539
1.490
-69.029
45.195
3.822
-49.017
1.598.209
1.806.057
1.908.753
2.164.710
2.343.108
2.546.240
2.882.544
3.021.210
2.885.676
12.581
12.523
12.002
16.700
25.385
37.203
28.013
27.364
33.210
1.585.628
1.793.534
1.896.751
2.148.011
2.317.723
2.509.037
2.854.531
2.993.846
2.852.465

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
710.400
44,4
312.374
19,5
456
0,0
153.868
9,6
333.207
20,8
87.904
5,5
768.893
42,6
383.311
21,2
426
0,0
183.208
10,1
384.185
21,3
86.035
4,8
831.147
43,5
392.199
20,5
426
0,0
166.489
8,7
419.482
22,0
99.010
5,2
912.807
42,2
420.414
19,4
6.892
0,3
207.668
9,6
454.188
21,0
162.741
7,5
1.002.338
42,8
482.652
20,6
6.196
0,3
229.966
9,8
489.855
20,9
132.120
5,6
1.135.169
44,6
550.012
21,6
5.754
0,2
245.723
9,7
519.276
20,4
90.305
3,5
1.326.940
46,0
562.456
19,5
5.821
0,2
271.296
9,4
569.095
19,7
146.935
5,1
1.415.907
46,9
642.638
21,3
230
0,0
287.424
9,5
605.983
20,1
69.029
2,3
1.377.741
47,7
565.508
19,6
273
0,0
287.846
10,0
605.292
21,0
49.017
1,7
1.598.209
1.806.057
1.908.753
2.164.710
2.343.127
2.546.240
2.882.544
3.021.210
2.885.676
12.581
12.523
12.002
16.700
25.385
37.203
28.013
27.364
33.210
1.585.628
1.793.534
1.896.751
2.148.011
2.317.742
2.509.037
2.854.531
2.993.846
2.852.465
2002


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
890.209
56,1
199.864
12,6
20.936
1,3
33.680
2,1
318.151
20,1
35.397
2,2
87.390
5,5
1.019.872
56,9
220.788
12,3
21.554
1,2
37.472
2,1
368.659
20,6
39.603
2,2
85.587
4,8
1.058.099
55,8
230.886
12,2
22.441
1,2
42.569
2,2
399.653
21,1
44.585
2,4
98.519
5,2
1.179.364
54,9
254.669
11,9
22.202
1,0
50.197
2,3
433.156
20,2
47.875
2,2
160.547
7,5
1.308.646
56,5
278.217
12,0
25.731
1,1
55.222
2,4
462.527
20,0
57.430
2,5
129.970
5,6
1.465.308
58,4
321.396
12,8
28.630
1,1
60.866
2,4
486.421
19,4
63.550
2,5
82.866
3,3
1.635.711
57,3
373.063
13,1
30.600
1,1
68.110
2,4
531.576
18,6
70.505
2,5
144.967
5,1
1.784.145
59,6
403.695
13,5
32.987
1,1
65.697
2,2
569.603
19,0
70.180
2,3
67.539
2,3
1.695.874
59,5
385.292
13,5
28.586
1,0
59.634
2,1
564.943
19,8
72.941
2,6
45.195
1,6
1.585.628
1.793.534
1.896.751
2.148.011
2.317.742
2.509.037
2.854.531
2.993.846
2.852.465
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
33.680
2,1
991.544
62,5
473.014
29,8
87.390
5,5
37.472
2,1
1.117.932
62,3
552.543
30,8
85.587
4,8
42.569
2,2
1.182.856
62,4
572.807
30,2
98.519
5,2
50.197
2,3
1.291.688
60,1
645.579
30,1
160.547
7,5
55.222
2,4
1.437.706
62,0
694.844
30,0
129.970
5,6
60.866
2,4
1.632.025
65,0
733.280
29,2
82.866
3,3
68.110
2,4
1.829.161
64,1
812.293
28,5
144.967
5,1
65.697
2,2
1.995.163
66,6
865.448
28,9
67.539
2,3
59.634
2,1
1.885.935
66,1
861.701
30,2
45.195
1,6
1.585.628
1.793.534
1.896.751
2.148.011
2.317.742
2.509.037
2.854.531
2.993.846
2.852.465
2002

AGENTE DE GASTO
Consejera de Sanidad y Asuntos Sociales
2002
2003
2004
15.853
16.345
16.954
11.063
11.238
11.424
278
182
161
266
170
149
11.329
11.408
11.574
2005
16.952
10.790
518
447
11.237
Instituto Canario de Hemodonacin y Hemoterapia

2002
2.269
2.269
11
11
2.280
2003
2.827
2.827
12
12
2.839
2004
2.458
2.458
12
12
2.470
2005
2.920
2.920
12
12
2.932
2006
3.231
3.231
12
12
3.243
Servicio Canario de Salud

2002
1.475.460
1.307.933
86.312
70.529
1.378.462
2003
1.679.773
1.496.605
86.303
75.187
1.571.792
2004
1.776.570
1.579.706
81.937
81.277
1.660.983
2005
1.955.478
1.740.418
138.205
136.069
1.876.487
2006
2.097.900
1.848.181
134.538
105.776
1.953.956
Gestin Sanitaria de Canarias

2002
33.505
33.505
--33.505
2003
37.815
37.815
447
447
38.262
2004
40.976
40.976
166
166
41.142
2005
46.046
46.046
236
236
46.282
Consorcio Sanitario de Tenerife

2002
143.490
143.468
16.583
16.583
160.051
2003
159.462
159.462
9.771
9.771
169.233
2004
163.689
163.667
16.915
16.915
180.582
2005
187.290
187.290
23.782
23.782
211.072
2006
2007
2008
2009*
2010*
19.971
22.226
2.564.444
2.671.487
2.604.679
13.011
14.591
15.187
14.469
12.498
760
320
138.072
91.369
51.244
748
273
362
409
269
13.759
14.864
15.549
14.878
12.766
2007
3.441
3.441
719
719
4.160
2008
4.019
4.019
716
716
4.735
2009*
3.457
3.457
695
695
4.151
2010*
2.312
2.312
672
672
2.984
2007
2008
2009*
2010*
2.380.200
2.095.152
94.737
67.167
2.162.319
2.669.243
2.349.519
146.074
108.142
2.457.661
2.932.625
2.843.050
67.703
66.213
2.909.263
2.817.978
2.725.142
47.684
43.863
2.769.005
2006
56.043
56.043
92
92
56.135
2007
2008
2009*
2010*
2006
267.306
267.306
23.343
23.343
290.649
2007
59.851
59.851
125
125
59.976
253.137
253.137
14.581
14.581
267.718
65.756
65.756
292
292
66.048
2008
275.083
275.083
35.455
35.455
310.538
65.332
65.332
221
221
65.553
2009*
6.185
6.185
--6.185
67.318
67.318
392
392
67.710
2010*
------
INICIO
CUENTAS SATLITE
CLASIFICACIN FUNCIONAL .
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE CATALUA
Miles de Euros

Consumo intermedio
1.2 - Gastos de administracin genera
Consumo intermedio
Consumo intermedio
2.1.2 - Servicios primarios de salu
Consumo intermedio
2.1.3 - Docencia M.I.R
Consumo intermedio
2.1.4 - Servicios de salud pblica (1
Consumo intermedio
2.2.3 - Farmacia
2002
4.558
2.272
2.262
24
215.015
82.970
132.045
--
2003
5.551
2.526
3.006
20
238.179
88.559
149.620
--
2004
5.722
2.897
2.790
34
152.806
91.954
60.852
--
2005
6.684
3.551
3.093
40
160.544
87.461
73.082
--
2006
9.645
3.997
5.608
40
175.482
90.113
85.314
56
2007
10.415
4.445
5.938
33
182.823
97.339
85.439
45
2008
10.474
4.368
6.078
28
204.516
103.276
101.191
50
2009*
58.229
26.205
27.745
4.279
231.513
117.911
113.560
42
2010*
69.640
33.328
31.303
5.010
187.298
73.756
113.503
38
219.574
243.730
158.527
167.227
185.128
193.237
214.991
289.742
256.938
1.022.505
585.433
433.128
3.944
736.983
614.596
122.104
282
43.160
43.160
--5.653
4.937
715
-1.808.301
1.751.117
89.061
87.416
1.344.928
62.341
26.451
1.251.085
727.231
518.546
5.308
835.426
692.397
142.746
283
46.627
46.627
--7.621
5.623
1.998
-2.140.759
1.886.904
97.757
113.627
1.505.606
63.234
24.950
1.426.036
823.571
595.441
7.023
897.198
737.233
159.596
370
49.289
49.289
--12.468
6.095
6.373
-2.384.991
1.952.127
101.564
127.424
1.580.636
64.490
21.511
1.572.456
892.169
672.190
8.097
1.006.369
805.418
200.380
571
51.964
51.964
--14.068
6.507
7.561
-2.644.858
2.193.821
87.338
140.152
1.639.589
65.445
21.176
2.251.699
1.304.321
925.673
21.706
1.077.580
898.983
175.701
2.896
63.607
63.607
--26.545
10.710
15.835
-3.419.431
2.061.898
84.402
126.126
1.737.399
178.626
21.952
2.692.480
1.587.543
1.074.180
30.758
1.226.199
1.019.211
203.752
3.237
79.383
79.383
--33.024
14.005
19.019
-4.031.087
2.209.713
91.263
137.540
1.780.104
205.143
23.322
3.040.564
1.828.199
1.174.882
37.483
1.344.282
1.138.286
198.613
7.383
90.252
90.252
--34.430
14.889
19.541
-4.509.528
2.380.118
101.996
141.555
1.876.542
254.739
24.409
3.715.767
2.148.568
1.512.489
54.711
1.409.216
1.202.626
200.470
6.120
97.139
97.139
--64.719
45.376
19.343
-5.286.842
2.105.986
104.428
143.232
1.933.831
265.273
24.837
4.148.990
2.383.428
1.695.899
69.663
1.366.556
1.167.863
193.125
5.568
96.850
96.850
--66.351
46.794
19.557
-5.678.748
2.001.469
103.926
146.629
1.854.738
265.732
26.518
3.361.314
3.692.079
3.847.753
4.147.521
4.210.403
4.447.084
4.779.359
4.577.586
4.399.013

5.169.614
48.354
3.403
8.692
8.356
68.806
5.832.838
55.208
4.114
8.861
17.422
85.606
6.232.744
82.327
4.804
7.542
9.637
104.309
6.792.378
78.250
4.980
13.562
7.735
104.528
7.629.834
71.076
5.102
16.259
4.205
96.642
8.478.171
68.239
5.056
35.661
4.052
113.007
9.288.888
59.371
4.370
47.610
3.959
115.310
9.864.428
60.646
4.342
42.240
5.228
112.456
10.077.761
59.878
4.845
23.021
2.704
90.447

5. GASTO DE CAPITAL
5.457.994
106.900
5.448
6.480
118.828
6.162.174
151.301
5.617
6.501
163.418
6.495.580
130.956
3.260
16.453
150.668
7.064.133
135.695
3.714
23.635
163.044
7.911.603
217.200
4.934
18.018
240.153
8.784.415
241.813
7.095
13.768
262.675
9.619.188
291.835
5.740
24.872
322.447
10.266.627
305.578
4.041
19.823
329.442
10.425.145
314.645
12.305
13.019
339.969
5.576.822
6.325.592
6.646.249
7.227.177
8.151.756
9.047.091
9.941.635
10.596.069
10.765.114
57.206
64.939
90.390
86.944
81.112
80.390
69.481
69.029
77.028
5.519.616
6.260.653
6.555.858
7.140.233
8.070.644
8.966.701
9.872.154
10.527.040
10.688.086

TOTAL CONSOLIDADO

Miles de Euros /Porcentaje sobre el total
2002
2003
2004
2005
Consumo intermedio
Conciertos
Gasto de capital
2006
2007
2008
2009*
2010*
1.333.370
23,9
690.254
12,4
4.251
0,1
2.038.289
36,5
1.391.830
25,0
118.828
2,1
1.562.962
24,7
815.916
12,9
5.611
0,1
2.216.731
35,0
1.560.954
24,7
163.418
2,6
1.711.040
25,7
825.051
12,4
7.428
0,1
2.327.932
35,0
1.624.130
24,4
150.668
2,3
1.847.070
25,6
956.307
13,2
8.708
0,1
2.565.005
35,5
1.687.043
23,3
163.044
2,3
2.371.731
29,1
1.208.130
14,8
24.697
0,3
2.522.128
30,9
1.784.917
21,9
240.153
2,9
2.801.925
31,0
1.388.327
15,3
34.072
0,4
2.711.896
30,0
1.848.195
20,4
262.675
2,9
3.179.269
32,0
1.500.305
15,1
44.945
0,5
2.937.779
29,6
1.956.891
19,7
322.447
3,2
3.637.826
34,3
1.873.607
17,7
65.151
0,6
2.679.565
25,3
2.010.478
19,0
329.442
3,1
3.802.020
35,3
2.053.387
19,1
80.279
0,7
2.577.635
23,9
1.911.825
17,8
339.969
3,2
10.765.114
5.576.822
6.325.592
6.646.249
7.227.177
8.151.756
9.047.091
9.941.635
10.596.069
57.206
64.939
90.390
86.944
81.112
80.390
69.481
69.029
77.028

TOTAL CONSOLIDADO
5.519.616
6.260.653
6.555.858
7.140.233
8.070.644
8.966.701
9.872.154
10.527.040
10.688.086

CLASIFICACIN FUNCIONAL .
2002
2003
2004
2005
Servicios de salud pblica (1)
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO
2006
2007
2008
2009*
2010*
2.902.484
52,6
844.319
15,3
8.301
0,2
219.604
4,0
1.344.928
24,4
86.601
1,6
113.380
2,1
3.272.947
52,3
983.050
15,7
7.047
0,1
246.017
3,9
1.505.606
24,0
88.185
1,4
157.802
2,5
3.525.154
53,8
1.047.589
16,0
12.442
0,2
156.211
2,4
1.580.636
24,1
86.417
1,3
147.409
2,2
3.899.128
54,6
1.164.208
16,3
24.614
0,3
167.227
2,3
1.639.589
23,0
86.137
1,2
159.330
2,2
4.448.004
55,1
1.220.664
15,1
33.340
0,4
194.698
2,4
1.737.399
21,5
201.320
2,5
235.219
2,9
5.055.819
56,4
1.384.074
15,4
43.984
0,5
218.675
2,4
1.780.104
19,9
228.465
2,5
255.581
2,9
5.602.778
56,8
1.511.189
15,3
45.520
0,5
240.269
2,4
1.876.542
19,0
279.148
2,8
316.707
3,2
6.013.216
57,1
1.581.057
15,0
79.420
0,8
304.005
2,9
1.933.831
18,4
290.110
2,8
325.401
3,1
6.325.299
59,2
1.540.868
14,4
70.204
0,7
277.063
2,6
1.854.738
17,4
292.251
2,7
327.664
3,1
5.519.616
6.260.653
6.555.858
7.140.233
8.070.644
8.966.701
9.872.154
10.527.040
10.688.086

2002
2003
2004
2005
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO
2006
2007
2008
2009*
2010*
219.604
4,0
1.810.949
32,8
3.375.684
61,2
113.380
2,1
246.017
3,9
2.140.185
34,2
3.716.650
59,4
157.802
2,5
156.211
2,4
2.384.965
36,4
3.867.274
59,0
147.409
2,2
167.227
2,3
2.655.403
37,2
4.158.273
58,2
159.330
2,2
194.698
2,4
3.426.226
42,5
4.214.501
52,2
235.219
2,9
218.675
2,4
4.042.046
45,1
4.450.399
49,6
255.581
2,9
240.269
2,4
4.520.618
45,8
4.794.560
48,6
316.707
3,2
304.005
2,9
5.301.543
50,4
4.596.091
43,7
325.401
3,1
277.063
2,6
5.682.600
53,2
4.400.759
41,2
327.664
3,1
5.519.616
6.260.653
6.555.858
7.140.233
8.070.644
8.966.701
9.872.154
10.527.040
10.688.086

AGENTE DE GASTO
Departamento de Justicia de Catalua
2002
2003
2004
18.660
20.895
21.549
9.678
10.430
15.991
---Gasto de capital consolidado
---Aportacin al gasto total consolidad
9.678
10.430
15.991
Departamento de Sanidad y Seguridad Social
2002
2003
2004
5.011.920
5.374.737
6.380.810
99.513
105.425
115.289
109.009
139.607
128.049
6.131
4.315
2.517
Aportacin al gasto total consolidad
105.644
109.741
117.806
Energtica de Instalaciones Sanitarias,S.A.
2002
2003
2004
429
720
1.761
429
720
1.761
---Gasto de capital consolidado
---Aportacin al gasto total consolidad
429
720
1.761
Gestin de Servicios Sanitarios S.A. Lerida
2002
2003
2004
28.777
28.257
31.830
28.777
28.257
31.830
-1.257
465
-1.257
465
28.777
29.514
32.295
Gestin y Prestacin de Servicios de Salud
2002
2003
2004
4.522
5.963
7.039
4.522
5.963
7.039
4.111
7.704
6.103
4.111
7.704
6.103
8.633
13.668
13.142
Instituto Cataln de la Salud
2002
2003
2004
1.663.545
1.812.316
2.006.867
1.629.572
1.776.459
1.968.597
12.364
25.784
22.176
12.364
25.784
22.176
1.641.936
1.802.242
1.990.774
2005
22.424
16.616
--16.616
2005
7.174.027
130.926
127.508
9.929
140.855
2005
2.447
2.447
662
662
3.110
2005
35.058
35.058
1.466
1.466
36.523
2005
8.239
8.239
2.958
2.958
11.196
2005
2.236.015
2.188.629
23.946
23.946
2.212.575
Instituto de Asistencia Sanitaria

Instituto de Diagnstico por la Imagen
2005
60.217
60.217
1.619
1.619
61.836
2005
23.362
23.362
7.927
7.927
31.289
2002
38.256
38.256
10.521
10.521
48.777
2002
14.249
14.249
5.726
5.726
19.975
2003
44.380
44.380
20.726
20.726
65.106
2003
17.703
17.703
4.856
4.856
22.558
2004
50.838
50.838
14.134
14.134
64.972
2004
21.777
21.777
1.419
1.419
23.196
2006
2007
2008
2009*
2010*
24.042
31.712
33.741
36.623
35.153
17.753
24.151
25.327
27.828
25.974
----------17.753
24.151
25.327
27.828
25.974
2006
2007
2008
2009*
2010*
7.791.977
8.315.320
8.752.324
11.853.460
9.178.170
172.069
191.210
191.504
314.520
104.259
209.722
244.864
260.037
285.802
348.924
5.524
9.040
9.598
2.554
2.599
177.594
200.250
201.103
317.074
106.858
2006
2007
2008
2009*
2010*
3.405
3.582
3.602
3.614
3.930
3.405
3.582
3.602
3.614
3.930
----------3.405
3.582
3.602
3.614
3.930
2006
2007
2008
2009*
2010*
43.559
50.660
53.745
55.806
56.187
43.559
49.596
53.745
55.368
55.728
779
1.582
789
1.261
4.363
779
1.582
789
1.261
4.363
44.338
51.177
54.534
56.629
60.091
2006
2007
2008
2009*
2010*
12.013
15.862
17.670
19.424
18.532
12.013
15.862
17.670
19.424
18.532
670
678
363
586
1.874
670
678
363
586
1.874
12.683
16.539
18.033
20.009
20.406
2006
2007
2008
2009*
2010*
2.334.554
2.581.279
2.892.478
3.164.316
3.043.973
2.279.112
2.510.779
2.810.033
3.063.024
2.965.912
27.964
25.862
27.123
26.330
26.118
27.964
25.862
27.123
26.330
26.118
2.307.076
2.536.640
2.837.157
3.089.354
2.992.030
2006
70.817
70.817
5.962
5.962
76.778
2006
27.696
27.100
4.329
4.329
31.429
2007
83.540
83.540
5.119
5.119
88.659
2007
31.646
30.929
6.561
6.561
37.489
2008
90.718
90.407
1.460
1.460
91.867
2008
32.427
31.184
1.467
1.467
32.651
2009*
94.104
93.784
3.520
3.520
97.305
2009*
34.227
31.309
1.524
1.524
32.833
2010*
94.131
92.297
3.746
3.746
96.044
2010*
56.820
52.088
6.091
6.091
58.180
Instituto de Estudios de la Salud

Servicio Cataln de la Salud
2002
2.943
2.943
22
22
2.964
2002
5.273.453
3.462.591
85.363
59.330
3.521.921
2003
3.329
3.329
24
24
3.354
2003
5.949.960
3.948.709
110.063
79.433
4.028.142
2004
3.311
3.311
25
25
3.336
2004
6.287.910
4.010.067
116.457
91.602
4.101.669
2005
3.377
3.377
17
17
3.393
2005
6.809.471
4.255.547
129.153
101.608
4.357.155
2006
5.400
5.400
12
12
5.413
2006
7.625.259
4.280.855
195.656
113.415
4.394.270
Instituto Cataln de Oncologa

Centro de Tranfusin y Banco de Tejidos
Agencia de Evaluacin de Tecnologa Mdica
Sistemas de Emergencias Mdicas,S.A.
Parc Sanitari Pere Virgili
Agencia Catalana de Seguridad Alimentaria
Instituto Cataln de Evaluaciones Mdicas
2002
41.579
41.579
6.677
6.677
48.256
2002
21.489
21.489
781
781
22.271
2002
1.616
1.616
20
20
1.636
2002
43.619
43.619
56
56
43.674
2002
7.404
7.404
7.642
7.642
15.046
2002
-----2002
------
2003
66.710
65.354
2.373
2.373
67.727
2003
23.950
23.950
1.689
1.689
25.639
2003
2.222
2.222
133
133
2.355
2003
57.597
57.597
15
15
57.612
2003
12.354
12.354
9.493
9.493
21.847
2003
-----2003
------
2004
74.738
74.738
2.598
2.598
77.335
2004
25.229
25.229
1.981
1.981
27.210
2004
2.411
2.411
23
23
2.434
2004
66.969
66.969
95
95
67.064
2004
13.942
13.942
4.266
4.266
18.208
2004
420
420
4
4
424
2004
------
2005
102.502
88.841
4.155
4.155
92.996
2005
32.918
32.918
1.390
1.390
34.308
2005
3.307
3.307
20
20
3.327
2005
117.105
114.647
2.770
2.770
117.418
2005
15.860
15.860
823
823
16.683
2005
913
913
40
40
952
2005
------
Consorcio Hospitalario de Vic

Corporacin Sanitaria Parc Taul de Sabadell
2002
2003
2004
2005
Consorcio Sanitario de Barcelona

2002
Consorcio Sanitario de Terrassa

Consorcio Sanitario Integral
Consorcio Sanitario Alt Peneds
Consorcio Sanitario del Maresme
Consorcio Sanitario de la Anoia
2002
Consorcio del Laboratorio Intercomarcal de Alt Pene

Consorcio Sanitario de Mollet del Valls
Consorcio Sanitario de Maresme i la Selva
2002
Udiat, c: Diagnstico S.A.

-----2002
-----2003
------
2004
------
2003
-----2003
2004
------
2003
------
2002
2004
------
2003
------
2002
2003
------
2002
2002
2002
2002
2006
9.109
9.109
213
213
9.323
2006
377
377
--377
2006
------
2007
2006
2007
-----2005
-----2004
------
2007
2005
2004
2003
------
2006
106.551
106.551
28.405
28.405
134.956
2006
116.553
116.553
5.426
5.426
121.979
2006
28.026
28.026
675
675
28.701
2006
89.385
89.385
2.304
2.304
91.689
2006
--14.581
14.581
14.581
------
------
------
2006
4.811
4.811
35
35
4.845
2007
------
2005
2004
2003
------
2007
------
2006
58.256
58.256
1.346
1.346
59.602
2006
164.743
164.743
6.108
6.108
170.852
------
------
------
2010*
2005
2004
2003
------
2009*
------
------
------
2008
2005
2004
2003
------
2007
------
------
------
2006
127.139
106.857
3.900
3.900
110.757
2006
43.294
42.956
2.708
2.708
45.664
2006
4.245
4.245
38
38
4.283
2006
167.399
164.885
8.060
8.060
172.945
2006
19.093
19.093
2.764
2.764
21.857
2006
1.755
1.755
0
0
1.755
2006
5.739
5.739
--5.739
2005
2004
2003
------
9.647.423
4.618.520
298.272
166.184
4.784.704
------
------
------
2010*
9.440.319
4.570.786
267.743
167.298
4.738.084
2005
2004
------
-----2005
------
5.191
5.161
19
19
5.180
2009*
------
------
2010*
2008
2005
------
6.862
6.834
19
19
6.852
9.150.248
4.957.199
254.111
168.292
5.125.491
2005
------
2009*
5.831
5.831
22
22
5.853
2007
2005
2004
2008
4.708
4.708
--4.708
8.328.727
4.522.086
208.392
130.476
4.652.562
------
------
------
-----2002
------
2007
------
------
148.926
124.899
14.458
14.458
139.357
2007
142.029
114.085
6.696
6.696
120.781
2008
53.932
53.536
2.300
2.300
55.836
2007
2009*
64.919
63.735
1.633
1.633
65.369
2008
5.707
5.707
14
14
5.721
2007
2007
2007
2008
2.008
2.008
--2.008
2007
2007
2007
2007
2007
2007
2007
2008
2007
92.953
92.953
2.676
2.676
95.629
26.941
26.187
1.762
1.762
27.949
65.271
62.907
708
708
63.616
2009*
13.028
13.028
365
186
13.214
390
390
--390
117.336
117.336
3.713
3.713
121.049
2009*
65.758
63.474
2.012
2.012
65.486
2008
11.499
11.499
129
129
11.628
36.839
35.114
1.292
1.292
36.406
2009*
110.361
110.361
2.462
2.462
112.823
2008
64.624
62.983
9.467
9.467
72.450
155.750
155.750
3.559
3.559
159.309
2009*
36.366
34.813
2.283
2.283
37.096
2008
100.896
100.896
2.571
2.571
103.466
151.506
151.506
9.805
9.805
161.310
2009*
143.928
143.928
7.881
7.881
151.809
2008
33.727
32.334
3.663
3.663
35.997
6.999
6.999
30
30
7.030
2009*
143.581
143.581
42.962
42.962
186.543
2008
131.483
131.483
5.753
5.753
137.237
229.359
204.970
7.294
7.294
212.264
2009*
6.266
6.266
31
31
6.297
2008
122.228
122.228
13.635
13.635
135.863
92.460
92.460
4.499
4.499
96.958
2009*
213.586
189.805
16.848
16.848
206.653
2008
6.246
6.246
51
51
6.297
12.671
12.066
281
281
12.347
2009*
80.639
80.639
1.883
1.883
82.522
2008
190.683
190.683
5.371
5.371
196.054
2.113
2.113
3
3
2.116
2009*
12.535
11.535
141
141
11.676
2008
69.588
69.588
6.503
6.503
76.091
26.476
26.476
5.317
5.317
31.793
2009*
1.830
1.830
--1.830
2008
10.556
10.531
153
153
10.684
241.144
232.678
1.161
1.161
233.839
2009*
23.141
23.141
7.987
7.987
31.128
13.340
13.340
259
85
13.426
2009*
976
976
--976
2008
100.153
100.153
3.266
3.266
103.420
2008
27.946
27.338
1.204
1.204
28.542
152.860
123.897
11.888
11.888
135.785
2010*
73.625
72.167
7.234
7.234
79.401
2010*
3.645
3.645
--3.645
2009*
223.175
215.728
1.819
1.819
217.547
2008
19.654
19.654
3.990
3.990
23.644
71.215
69.932
9.348
9.348
79.279
2009*
4.993
4.993
--4.993
2008
213.735
210.874
3.766
3.766
214.640
153.736
124.495
6.281
6.281
130.776
1.356
1.356
558
558
1.914
2009*
103.239
103.239
3.358
3.358
106.597
2009*
29.368
28.652
808
808
29.460
------
2010*
243.633
236.456
1.109
1.109
237.565
2010*
25.872
2.021
3.104
3.104
5.125
2010*
2.021
2.021
3
3
2.024
2010*
13.598
12.098
452
452
12.550
2010*
91.933
91.933
2.422
2.422
94.354
2010*
230.148
206.441
308
308
206.749
2010*
6.531
6.531
1
1
6.533
2010*
149.659
149.002
10.595
10.595
159.597
2010*
208.179
208.179
5.899
5.899
214.077
2010*
35.910
34.322
816
816
35.138
2010*
116.105
116.105
2.783
2.783
118.888
2010*
65.934
63.760
1.280
1.280
65.040
2010*
14.094
14.094
384
236
14.330
2010*
2.737
2.737
1.053
1.053
3.791
2010*
101.519
101.519
2.621
2.621
104.140
2010*
29.402
28.561
1.245
1.245
29.806
Logaritme Servicios Logsticos AIE

Consorcio Atencin Primaria de Salud del Eixample
Consorcio Castelldefels Agentes de Salud (CASAP)
Agencia de Proteccin de la Salud (APS)
Hospital Clnico y Provincial de Barcelona
Fundacin Privada Hospital Transfronterizo de la Ce

2002
2003
------
2002
2004
------
2003
------
2002
2004
------
2003
------
2002
2003
2002
2003
2002
2004
2003
------
2005
-----------
44.045
39.634
391
391
40.025
2009*
------
2008
------
3.678
3.678
2
2
3.679
2009*
------
2008
2007
2006
------
2008
------
9.649
7.947
35
35
7.982
2009*
3.490
3.490
3
3
3.493
------
2007
2006
------
2005
------
------
14.751
14.751
808
808
15.559
2009*
8.819
8.447
198
198
8.645
2008
------
2007
2006
------
-----2004
------
------
2009*
7.595
7.595
8.100
8.100
15.695
2008
------
2007
2006
2005
------
------
------
------
2008
------
2007
2006
2005
2004
------
------
------
------
------
2005
2004
2007
2006
------
------
------
------
2005
------
455.707
455.707
59.648
59.648
515.355
2009*
------
336
336
--336
2010*
15.227
15.227
349
15.575
2010*
8.725
7.143
118
118
7.261
2010*
3.998
3.998
1.439
1.439
5.437
2010*
102.429
42.466
145
145
42.611
2010*
448.517
448.517
32.403
32.403
480.920
2010*
398
398
615
615
1.013
Fundacin Privada del Hospital de Viladecan

Instituto de Investigacin en Ciencias de las
2002
Fundacin Privada Instituto de Investigacin

Fundacin Privada Centro Tic y Salud
Fundacin Privada Centro de Investigacon
Fundacin Privada Centro de Investigacon
Centro de Medicina Regenerativa de Barcelo
2002
Consorcio Biopol Hospitalet de Llobregat

Sabadell Gent Gran Centro de Servicios SA
Aura Salud Pblica y Servicios Sociosanitarios SL.
For Tissues and Cells.
Barnaclnic SA.
Gesclnic SA.
Fundacin Privada Salud Consorcio Sanitario Maresme.
2002
Parc Taul Fundacin Privada.

Transplant Services Foundation (TSF).
Fundacin Privada de Gestin Sanitaria Hospital de
Agncia dnformaci.Avaluaci i Qualitat en Salut
2003
2004
2003
2002
2003
2002
2003
2002
2004
2003
------
2002
2004
2003
------
2002
2004
2003
2002
2004
2003
------
2002
2003
2002
2004
2003
------
2002
2004
2003
------
2002
2004
2003
------
2002
2004
2003
------
2002
2004
2003
------
2002
2004
2003
------
2002
2004
2003
2002
2004
2003
2002
2004
2003
2002
2004
2003
2002
2005
2004
2005
-----------
2009*
2008
2009*
2008
------
5.216
5.216
247
247
5.462
2010*
------
2009*
------
3.682
3.682
225
225
3.908
2010*
------
------
407
406
19
19
425
2010*
------
------
------
2007
2006
------
2009*
2008
1.027
1.027
21
21
1.048
2010*
------
------
------
2007
2006
------
2005
------
------
2009*
2008
5.326
3.676
49
49
3.725
2010*
------
------
------
2007
2006
------
-----2004
------
------
2009*
2008
10.709
10.709
244
244
10.953
2010*
------
------
------
2007
2006
------
------
-----2003
------
2005
------
2009*
2008
10.709
10.709
--10.709
2010*
------
------
------
2007
2006
------
------
------
------
2005
------
2009*
2008
759
759
--759
2010*
------
------
------
2007
2006
------
------
------
------
2005
------
2009*
2008
3.521
3.364
130
130
3.495
2010*
------
------
------
2007
2006
------
------
------
------
2005
------
2009*
2008
808
808
485
485
1.293
2010*
------
------
------
2007
2006
------
------
------
------
2005
------
2009*
2008
------
2007
2006
------
------
------
------
7.833
7.833
1.352
1.352
9.185
2010*
------
------
3.974
3.974
60
60
4.034
2010*
8.053
8.053
255
255
8.308
2009*
2008
3.089
3.089
8
8
3.097
2010*
3.307
3.307
94
94
3.402
------
------
2007
2006
2005
------
------
------
------
2008
2.578
2.578
5
5
2.583
2010*
2.737
2.737
438
438
3.175
2009*
------
------
2007
2006
2005
------
------
------
------
2008
------
2010*
1.977
1.977
12
12
1.989
2009*
------
------
2007
2006
2005
------
------
------
------
2008
398
3.927
2010*
2009*
------
------
2007
2006
2005
------
------
------
------
2008
3.529
3.529
19.611
19.611
1.360
1.360
20.971
2009*
------
------
2007
2006
2005
------
------
------
------
2008
4.998
4.998
2.674
2.674
7.672
2010*
3.279
3.279
463
463
3.742
2009*
------
------
2007
2006
2005
2004
------
------
------
------
------
2005
2008
------
2007
2006
------
------
------
------
8.109
8.109
2.574
2.574
10.683
2010*
2.506
2.506
225
225
2.731
2009*
------
42
42
--42
2010*
6.522
6.522
473
473
6.995
2009*
------
2008
2007
2006
2005
2008
------
2010*
72
72
6
6
79
2009*
------
------
------
------
------
------
------
2005
2008
2007
2006
------
------
------
------
2009*
------
------
2007
2006
2005
------
------
------
------
2008
------
2007
2006
2005
2004
------
------
------
------
------
2005
2004
2007
2006
------
------
------
------
2005
------
------
------

2004
------
------

Fundacin Privada Assaig para la Investigacin San
2003
------
336.726
336.726
20.045
20.045
356.771
2010*
------
3.872
3.872
16
16
3.888
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE CASTILLA Y LEON
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
----39.795
32.058
7.738
--
2003
----54.010
38.341
15.670
--
2004
5.822
-5.822
-59.149
41.266
17.883
--
2005
4.931
-4.931
-56.126
43.218
12.908
--
2006
6.606
-6.606
-60.197
45.058
15.140
--
2007
5.871
-5.871
-64.870
46.438
18.432
--
2008
6.265
-6.265
-68.903
49.148
19.755
--
2009*
6.732
-6.732
-68.633
51.138
17.495
--
2010*
5.256
-5.256
-63.363
48.881
14.482
--
39.795
54.010
64.971
61.057
66.803
70.741
75.169
75.364
68.619

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
918.939
639.753
279.186
-320.165
292.981
27.183
-34.561
34.398
162
-46.640
44.942
1.698
-1.320.304
37.374
27.711
8
475.732
28.345
4.216
1.039.133
703.907
335.226
-354.301
319.066
35.234
-40.948
36.380
4.568
-46.293
44.764
1.529
-1.480.674
34.896
40.857
-579.411
35.102
6.210
1.094.218
755.677
338.541
-384.143
345.472
38.671
-35.643
35.455
188
-55.551
50.612
4.856
83
1.569.555
40.416
39.307
23
613.060
45.070
7.200
1.293.344
862.867
430.477
-415.435
376.724
38.711
-39.538
39.538
--62.533
55.266
7.143
123
1.810.850
42.714
40.301
117
598.519
43.943
5.778
1.588.276
934.923
653.353
-446.580
399.055
47.524
-39.780
39.780
--65.876
56.441
9.284
150
2.140.512
40.532
47.636
171
635.534
48.377
6.442
1.373.254
1.019.159
354.095
-505.442
461.465
43.977
-50.325
50.325
--72.445
60.956
11.328
161
2.001.466
43.782
37.203
237
669.177
55.726
6.611
1.713.188
1.128.552
584.636
-544.764
490.658
54.105
-55.468
55.468
--76.226
63.741
12.311
174
2.389.646
47.997
49.911
283
712.894
61.921
6.264
1.644.785
1.178.024
466.761
-611.938
534.550
77.388
-59.741
59.741
--74.758
65.953
8.659
146
2.391.223
50.336
23.353
345
752.888
65.071
6.652
1.753.611
1.174.164
579.448
-585.692
526.919
58.773
-59.171
59.170
1
-77.206
64.283
12.749
174
2.475.680
52.525
34.298
1.165
757.043
67.961
7.581
573.387
696.477
745.075
731.372
778.692
812.737
879.271
898.645
920.573

1.893.691
4.235
754
1.158
9.570
15.716
2.177.151
3.665
8.257
2.404
373
14.699
2.314.630
2.292
920
1.674
8.965
13.852
2.542.222
866
993
2.536
8.118
12.513
2.919.203
857
1.140
8.522
2.910
13.428
2.814.203
817
1.407
7.904
3.400
13.527
3.268.916
930
1.670
8.966
3.889
15.455
3.289.867
832
1.774
9.438
5.059
17.103
3.396.253
789
1.605
9.117
4.670
16.181

5. GASTO DE CAPITAL
1.949.203
117.197
5.037
744
122.978
2.245.861
134.455
2.671
1.095
138.221
2.393.453
140.497
3.445
1.950
145.893
2.615.792
138.252
3.212
661
142.125
2.999.435
165.811
4.134
967
170.911
2.898.471
174.418
3.229
2.377
180.024
3.359.540
257.207
4.574
6.923
268.704
3.382.334
155.193
3.311
5.636
164.140
3.481.052
132.855
4.228
4.598
141.681
2.072.180
2.384.082
2.539.346
2.757.917
3.170.346
3.078.495
3.628.244
3.546.474
3.622.733
10.026
14.592
6.658
5.071
6.130
5.453
7.174
5.917
6.622
2.062.155
2.369.489
2.532.688
2.752.846
3.164.216
3.073.042
3.621.070
3.540.557
3.616.111

TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
1.044.132
50,4
315.967
15,2
--97.673
4,7
491.430
23,7
122.978
5,9
1.142.457
47,9
392.228
16,5
--114.520
4,8
596.656
25,0
138.221
5,8
1.228.482
48,4
405.960
16,0
83
0,0
127.108
5,0
631.819
24,9
145.893
5,7
1.377.614
50,0
494.170
17,9
123
0,0
127.941
4,6
615.944
22,3
142.125
5,2
1.475.258
46,5
731.908
23,1
150
0,0
137.573
4,3
654.546
20,6
170.911
5,4
1.638.343
53,2
433.703
14,1
161
0,0
137.765
4,5
688.499
22,4
180.024
5,8
1.787.567
49,3
677.074
18,7
174
0,0
161.042
4,4
733.684
20,2
268.704
7,4
1.889.405
53,3
577.035
16,3
146
0,0
139.937
3,9
775.811
21,9
164.140
4,6
1.873.416
51,7
670.709
18,5
174
0,0
156.738
4,3
780.016
21,5
141.681
3,9
2.072.180
2.384.082
2.539.346
2.757.917
3.170.346
3.078.495
3.628.244
3.546.474
3.622.733
10.026
14.592
6.658
5.071
6.130
5.453
7.174
5.917
6.622
2.062.155
2.369.489
2.532.688
2.752.846
3.164.216
3.073.042
3.621.070
3.540.557
3.616.111
2002


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
1.008.921
48,9
340.192
16,5
46.690
2,3
40.117
1,9
475.732
23,1
32.561
1,6
117.941
5,7
1.142.840
48,2
369.781
15,6
46.293
2,0
54.301
2,3
579.411
24,5
41.312
1,7
135.550
5,7
1.203.917
47,5
399.003
15,8
55.911
2,2
65.642
2,6
613.060
24,2
52.708
2,1
142.448
5,6
1.410.619
51,2
430.689
15,6
62.907
2,3
61.580
2,2
598.519
21,7
49.620
1,8
138.913
5,0
1.708.167
54,0
459.724
14,5
71.853
2,3
67.341
2,1
635.534
20,1
54.819
1,7
166.777
5,3
1.494.283
48,6
520.293
16,9
78.718
2,6
71.440
2,3
669.177
21,8
62.337
2,0
176.794
5,8
1.854.349
51,2
562.112
15,5
83.279
2,3
76.120
2,1
712.894
19,7
68.185
1,9
264.130
7,3
1.764.220
49,8
632.457
17,9
82.107
2,3
76.333
2,2
752.888
21,3
71.722
2,0
160.829
4,5
1.885.636
52,1
606.519
16,8
84.388
2,3
69.530
1,9
757.043
20,9
75.542
2,1
137.453
3,8
2.062.155
2.369.489
2.532.688
2.752.846
3.164.216
3.073.042
3.621.070
3.540.557
3.616.111
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
40.117
1,9
1.320.354
64,0
583.743
28,3
117.941
5,7
54.301
2,3
1.480.674
62,5
698.964
29,5
135.550
5,7
65.642
2,6
1.570.353
62,0
754.246
29,8
142.448
5,6
61.580
2,2
1.811.123
65,8
741.230
26,9
138.913
5,0
67.341
2,1
2.146.490
67,8
783.608
24,8
166.777
5,3
71.440
2,3
2.007.739
65,3
817.068
26,6
176.794
5,8
76.120
2,1
2.396.699
66,2
884.121
24,4
264.130
7,3
76.333
2,2
2.398.572
67,7
904.823
25,6
160.829
4,5
69.530
1,9
2.482.862
68,7
926.266
25,6
137.453
3,8
2.062.155
2.369.489
2.532.688
2.752.846
3.164.216
3.073.042
3.621.070
3.540.557
3.616.111
2002

AGENTE DE GASTO
CONSEJERIA DE SANIDAD Y BIENESTAR SOCIAL
2002
2003
2004
1.897.980
1.992.046
2.153.880
62.615
64.099
68.009
129.145
155.028
172.344
11.810
12.977
11.843
74.425
77.076
79.852
GERENCIA REGIONAL DE SALUD
COMISIONADO REGIONAL PARA LA DROGA
CENTRO REGIONAL DE HEMOTERAPIA Y HE
2005
2.457.611
72.819
188.047
15.754
88.573
2007
2008
2009*
2010*
2006
2.811.587
2.686.085
2.927.130
3.059.935
3.461.266
74.997
81.460
86.800
89.396
85.963
202.314
218.592
252.300
304.566
213.958
18.123
26.518
39.320
26.061
25.038
93.120
107.978
126.120
115.457
111.001
2007
2008
2009*
2010*
2.795.775
2.793.586
152.512
149.389
2.942.976
3.248.557
3.246.627
228.479
223.905
3.470.532
3.270.939
3.269.357
137.599
134.289
3.403.646
3.368.987
3.367.899
116.206
111.978
3.479.876
2006
7.589
6.784
1.171
1.069
7.853
2007
2008
2009*
2010*
2006
11.805
11.805
--11.805
2007
2002
1.886.245
1.881.598
111.099
106.131
1.987.729
2003
2.181.392
2.169.840
125.172
122.573
2.292.414
2004
2.321.230
2.315.506
128.694
125.324
2.440.830
2005
2.538.889
2.530.772
120.509
117.297
2.648.069
2006
2.919.669
2.903.852
151.617
147.586
3.051.438
2002
2003
------
2004
1.430
828
5.356
5.281
6.109
2005
1.893
1.225
5.862
5.862
7.088
------
2004
5.897
5.897
--5.897
2005
9.117
9.117
--9.117
-----2002
2003
------
8.498
7.283
994
887
8.170
13.918
13.918
--13.918
9.973
8.303
905
905
9.209
2008
15.210
15.210
--15.210
10.461
8.686
479
479
9.166
2009*
12.289
12.289
--12.289
10.080
8.475
438
438
8.913
2010*
16.321
16.321
--16.321
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE CASTILLA LA MANCHA
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
----24.111
15.437
8.674
--
2003
3.392
2.073
1.319
-29.067
19.373
9.694
--
2004
3.060
2.017
1.043
-31.044
21.829
9.215
--
2005
8.264
5.573
2.691
-44.207
24.695
19.513
--
2006
9.870
7.574
2.296
-53.752
29.860
23.892
--
2007
42.592
7.688
34.904
-40.418
31.169
9.249
--
2008
11.605
8.615
2.990
-43.024
33.833
9.191
--
2009*
10.481
7.417
3.063
-36.916
28.127
8.789
--
2010*
9.755
7.353
2.401
-44.602
35.543
9.058
--
24.111
32.460
34.104
52.472
63.622
83.010
54.629
47.397
54.356

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
626.997
438.597
188.400
-175.763
157.315
18.448
-16.149
15.671
478
-25.252
23.027
2.225
-844.161
4.874
9.859
56.056
375.289
12.558
1.654
681.665
474.668
206.998
-209.525
186.907
22.618
-17.239
17.160
79
-24.014
23.084
929
-932.444
27.206
39.130
141
438.822
31.199
7.918
703.697
532.259
171.438
-225.481
206.706
18.775
-18.748
18.748
--24.014
23.084
929
-971.940
39.270
5.886
101
424.925
33.375
-570
894.618
587.238
307.379
-265.677
236.275
29.402
-20.756
20.668
88
-38.772
36.942
1.830
-1.219.822
54.934
61.065
194
499.991
41.391
9.934
1.079.549
664.670
414.879
-319.381
285.838
33.543
-22.800
22.715
85
-43.537
39.279
4.257
-1.465.267
49.430
55.174
156
503.194
42.638
4.380
1.070.009
757.877
312.132
-358.111
324.069
34.042
-28.700
28.644
56
-50.555
42.589
7.966
-1.507.375
44.626
9.612
31.437
536.156
44.208
4.543
1.120.827
780.765
340.062
-419.567
379.684
39.883
-37.736
37.688
48
-51.000
46.300
4.700
-1.629.131
49.514
29.562
176
578.693
53.839
4.571
1.457.396
1.046.996
410.401
-471.875
418.381
53.494
-45.835
45.805
30
-54.181
48.792
5.389
-2.029.288
5.832
36.165
191
613.107
79.119
5.492
1.430.041
1.054.736
375.305
-461.756
424.445
37.311
-49.086
49.073
13
-51.792
47.788
4.004
-1.992.676
57.618
35.573
-611.273
73.966
4.161
460.289
544.416
502.988
667.510
654.972
670.583
716.356
739.907
782.591

1.304.450
2.041
4.518
10.462
-17.021
1.476.860
-2.971
6.989
1.688
11.647
1.474.929
-2.989
11.681
1.390
16.060
1.887.332
-5.171
21.955
1.518
28.643
2.120.239
9
5.294
25.923
2.862
34.087
2.177.959
22
4.728
20.844
1.794
27.387
2.345.486
6
5.833
17.525
1.217
24.581
2.769.194
1
7.096
25.660
1.072
33.829
2.775.267
-4.231
22.532
680
27.442

5. GASTO DE CAPITAL
1.345.582
132.766
5.683
105
138.553
1.520.966
88.877
1.419
227
90.524
1.525.092
91.863
1.646
227
93.736
1.968.447
108.979
4.964
799
114.742
2.217.949
141.168
12.647
1.102
154.916
2.288.356
141.531
4.912
642
147.085
2.424.697
120.942
4.942
783
126.667
2.850.420
146.064
5.143
-151.207
2.857.065
91.801
1.040
-92.842
1.484.135
1.611.490
1.618.829
2.083.189
2.372.864
2.435.441
2.551.364
3.001.627
2.949.907
12.241
4.390
4.635
10.134
17.949
9.661
10.781
12.240
5.271
1.471.894
1.607.100
1.614.193
2.073.055
2.354.915
2.425.780
2.540.583
2.989.387
2.944.635

TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
650.048
43,8
218.225
14,7
--85.387
5,8
391.923
26,4
138.553
9,3
723.266
44,9
241.637
15,0
--97.677
6,1
458.386
28,4
90.524
5,6
804.644
49,7
201.400
12,4
--78.633
4,9
440.415
27,2
93.736
5,8
911.390
43,7
360.903
17,3
--157.585
7,6
538.568
25,9
114.742
5,5
1.049.936
44,2
478.953
20,2
--147.407
6,2
541.652
22,8
154.916
6,5
1.192.037
48,9
398.349
16,4
--129.906
5,3
568.064
23,3
147.085
6,0
1.286.885
50,4
396.875
15,6
--133.098
5,2
607.839
23,8
126.667
5,0
1.595.518
53,2
481.166
16,0
--121.309
4,0
652.427
21,7
151.207
5,0
1.618.938
54,9
428.094
14,5
--167.157
5,7
642.876
21,8
92.842
3,1
1.484.135
1.611.490
1.618.829
2.083.189
2.372.864
2.435.441
2.551.364
3.001.627
2.949.907
12.241
4.390
4.635
10.134
17.949
9.661
10.781
12.240
5.271
1.471.894
1.607.100
1.614.193
2.073.055
2.354.915
2.425.780
2.540.583
2.989.387
2.944.635
2002


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
662.560
45,0
237.030
16,1
25.803
1,8
24.131
1,6
375.289
25,5
14.212
1,0
132.870
9,0
763.319
47,5
218.711
13,6
24.014
1,5
34.014
2,1
438.822
27,3
39.117
2,4
89.105
5,5
767.434
47,5
237.565
14,7
24.014
1,5
35.360
2,2
424.925
26,3
32.806
2,0
92.090
5,7
1.037.552
50,0
281.792
13,6
38.772
1,9
53.844
2,6
499.991
24,1
51.325
2,5
109.778
5,3
1.214.874
51,6
338.646
14,4
43.537
1,8
65.377
2,8
503.194
21,4
47.018
2,0
142.269
6,0
1.155.836
47,6
407.729
16,8
50.555
2,1
84.579
3,5
536.156
22,1
48.751
2,0
142.173
5,9
1.239.641
48,8
435.533
17,1
51.000
2,0
55.580
2,2
578.693
22,8
58.410
2,3
121.725
4,8
1.540.150
51,5
503.088
16,8
54.181
1,8
48.185
1,6
613.107
20,5
84.611
2,8
146.064
4,9
1.579.845
53,7
477.026
16,2
51.792
1,8
54.771
1,9
611.273
20,8
78.127
2,7
91.801
3,1
1.471.894
1.607.100
1.614.193
2.073.055
2.354.915
2.425.780
2.540.583
2.989.387
2.944.635
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
24.131
1,6
844.711
57,4
470.181
31,9
132.870
9,0
34.014
2,1
932.444
58,0
551.538
34,3
89.105
5,5
35.360
2,2
971.940
60,2
514.803
31,9
92.090
5,7
53.844
2,6
1.219.822
58,8
689.610
33,3
109.778
5,3
65.377
2,8
1.465.267
62,2
682.001
29,0
142.269
6,0
84.579
3,5
1.507.375
62,1
691.652
28,5
142.173
5,9
55.580
2,2
1.629.131
64,1
734.147
28,9
121.725
4,8
48.185
1,6
2.029.288
67,9
765.850
25,6
146.064
4,9
54.771
1,9
1.992.676
67,7
805.388
27,4
91.801
3,1
1.471.894
1.607.100
1.614.193
2.073.055
2.354.915
2.425.780
2.540.583
2.989.387
2.944.635
2002

AGENTE DE GASTO
CONSEJERA DE SANIDAD
2002
2003
2004
770.866
1.385.260
1.385.260
84.196
29.796
29.495
111.033
115.215
115.215
12.178
9.801
9.801
96.374
39.596
39.296
SERVICIO DE SALUD DE CASTILLA-LA MANC
2002
2003
2004
1.257.664
1.492.576
1.497.079
1.254.828
1.488.200
1.492.608
120.741
79.719
84.735
120.693
79.304
82.289
1.375.520
1.567.504
1.574.898
2005
1.660.837
56.384
277.449
9.887
66.272
2005
1.911.684
1.906.892
126.966
99.891
2.006.783
2007
2008
2009*
2010*
2006
1.946.899
2.111.151
2.382.384
2.534.372
2.609.701
68.527
74.481
75.565
69.662
72.806
226.440
266.263
269.199
258.262
257.564
13.331
9.383
9.523
--81.858
83.863
85.089
69.662
72.806
2006
2.149.053
2.144.119
157.595
128.938
2.273.057
2007
2008
2009*
2010*
2.214.381
2.209.126
168.166
132.791
2.341.917
2.348.990
2.343.292
149.649
112.202
2.455.494
2.779.283
2.773.661
189.225
146.064
2.919.725
2.783.487
2.780.028
129.108
91.801
2.871.830
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
3.020
1.224
1.796
-46.042
30.801
15.241
--
2003
4.720
2.544
2.176
-51.308
31.875
19.433
--
2004
4.955
2.703
2.252
-54.821
34.465
20.356
--
2005
4.734
2.814
1.921
-61.912
35.197
26.715
--
2006
5.453
3.006
2.446
-68.138
35.989
32.148
--
2007
5.402
3.108
2.294
-149.135
37.871
111.264
--
2008
5.932
3.355
2.577
-108.360
40.149
68.211
--
2009*
5.760
3.641
2.118
-100.719
44.563
56.156
--
2010*
5.933
3.721
2.212
-97.061
43.669
53.392
--
49.063
56.029
59.776
66.647
73.590
154.538
114.292
106.479
102.994

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
1.565.004
943.747
621.256
-428.156
385.642
42.514
-45.318
45.318
--64.410
37.236
27.174
-2.102.888
47.190
103.303
-976.887
23.118
14.775
1.787.218
1.028.379
758.839
-488.751
423.203
65.549
-48.609
48.609
--58.759
39.110
19.649
-2.383.337
43.800
124.995
-1.105.667
24.093
18.431
1.911.034
1.126.410
784.623
-533.995
463.256
70.739
-53.592
53.592
--71.919
41.099
30.820
-2.570.539
48.267
143.136
-1.189.966
28.889
22.893
2.153.099
1.195.708
957.391
-589.492
492.953
96.538
-55.591
55.591
--75.527
42.353
33.174
-2.873.708
68.984
174.595
-1.269.625
45.165
31.252
2.325.062
1.281.625
1.043.437
-623.067
526.072
96.994
-58.596
58.596
--77.950
44.414
33.536
-3.084.675
87.970
193.084
-1.354.714
60.881
33.335
2.585.189
1.417.691
1.167.498
-698.395
581.453
116.942
-78.293
78.293
--91.752
48.861
42.891
-3.453.629
75.658
183.161
-1.434.433
77.667
22.526
2.870.654
1.543.264
1.327.390
-767.916
633.183
134.733
-91.128
91.128
--95.577
54.268
41.309
-3.825.276
88.948
203.561
-1.568.949
97.792
25.385
3.195.112
1.657.688
1.537.425
-831.995
675.717
156.278
-97.654
97.654
--102.473
58.686
43.786
-4.227.234
88.188
209.737
-1.691.176
90.469
29.168
3.336.698
1.648.130
1.688.568
-843.055
671.817
171.238
-99.191
99.191
--94.185
56.908
37.278
-4.373.130
97.002
221.922
-1.666.831
110.364
30.000
1.165.272
1.316.986
1.433.151
1.589.621
1.729.984
1.793.445
1.984.635
2.108.739
2.126.119

3.268.160
-57.932
7.793
7.857
73.582
3.700.323
-60.769
12.631
11.188
84.587
4.003.690
-66.750
22.453
6.147
95.350
4.463.330
-79.897
25.143
5.772
110.811
4.814.659
-23.850
28.044
6.287
58.181
5.247.074
-26.843
28.509
7.128
62.481
5.809.911
-40.952
27.152
7.218
75.322
6.335.973
-5.141
23.955
8.395
37.490
6.499.249
-4.073
23.302
7.394
34.769

5. GASTO DE CAPITAL
3.390.805
85.352
8.643
17.367
111.363
3.840.939
141.092
9.501
9.593
160.186
4.158.815
132.277
1.845
17.733
151.855
4.640.788
131.081
6.622
26.279
163.981
4.946.430
170.409
9.256
26.767
206.431
5.464.092
150.898
14.820
1.621
167.339
5.999.525
176.361
5.040
1.656
183.057
6.479.943
173.226
2.140
1.953
177.319
6.637.012
171.107
6.505
1.384
178.996
3.502.168
4.001.125
4.310.671
4.804.769
5.152.861
5.631.432
6.182.582
6.657.262
6.816.007
66.575
70.269
68.595
86.518
33.106
41.664
45.992
7.281
10.577
3.435.592
3.930.856
4.242.076
4.718.251
5.119.756
5.589.768
6.136.590
6.649.981
6.805.430

TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
1.443.968
41,2
707.982
20,2
--173.611
5,0
1.065.244
30,4
111.363
3,2
1.573.720
39,3
865.646
21,6
--192.887
4,8
1.208.686
30,2
160.186
4,0
1.721.525
39,9
908.790
21,1
--220.292
5,1
1.308.209
30,3
151.855
3,5
1.824.616
38,0
1.115.739
23,2
--288.744
6,0
1.411.689
29,4
163.981
3,4
1.949.703
37,8
1.208.562
23,5
--341.935
6,6
1.446.230
28,1
206.431
4,0
2.167.276
38,5
1.440.890
25,6
--336.486
6,0
1.519.439
27,0
167.339
3,0
2.365.347
38,3
1.574.221
25,5
--390.301
6,3
1.669.656
27,0
183.057
3,0
2.537.950
38,1
1.795.763
27,0
--388.395
5,8
1.757.835
26,4
177.319
2,7
2.523.436
37,0
1.952.688
28,6
--429.289
6,3
1.731.599
25,4
178.996
2,6
3.502.168
4.001.125
4.310.671
4.804.769
5.152.861
5.631.432
6.182.582
6.657.262
6.816.007
66.575
70.269
68.595
86.518
33.106
41.664
45.992
7.281
10.577
3.435.592
3.930.856
4.242.076
4.718.251
5.119.756
5.589.768
6.136.590
6.649.981
6.805.430
2002


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
1.748.677
50,9
450.996
13,1
64.410
1,9
54.010
1,6
976.887
28,4
37.893
1,1
102.720
3,0
1.990.254
50,6
521.366
13,3
58.759
1,5
61.600
1,6
1.105.667
28,1
42.524
1,1
150.685
3,8
2.163.127
51,0
553.966
13,1
71.919
1,7
65.878
1,6
1.189.966
28,1
47.210
1,1
150.010
3,5
2.458.904
52,1
608.277
12,9
75.527
1,6
72.142
1,5
1.269.625
26,9
76.417
1,6
157.360
3,3
2.673.327
52,2
643.055
12,6
77.950
1,5
79.318
1,5
1.354.714
26,5
94.217
1,8
197.175
3,9
2.929.227
52,4
720.708
12,9
91.752
1,6
160.936
2,9
1.434.433
25,7
100.193
1,8
152.519
2,7
3.253.923
53,0
796.241
13,0
95.577
1,6
120.706
2,0
1.568.949
25,6
123.177
2,0
178.017
2,9
3.587.573
53,9
860.782
12,9
102.473
1,5
113.160
1,7
1.691.176
25,4
119.638
1,8
175.179
2,6
3.753.156
55,1
869.241
12,8
94.185
1,4
109.163
1,6
1.666.831
24,5
140.363
2,1
172.491
2,5
3.435.592
3.930.856
4.242.076
4.718.251
5.119.756
5.589.768
6.136.590
6.649.981
6.805.430
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
54.010
1,6
2.102.888
61,2
1.175.975
34,2
102.720
3,0
61.600
1,6
2.383.337
60,6
1.335.234
34,0
150.685
3,8
65.878
1,6
2.565.967
60,5
1.460.221
34,4
150.010
3,5
72.142
1,5
2.873.708
60,9
1.615.041
34,2
157.360
3,3
79.318
1,5
3.084.675
60,3
1.758.588
34,3
197.175
3,9
160.936
2,9
3.453.629
61,8
1.822.684
32,6
152.519
2,7
120.706
2,0
3.825.276
62,3
2.012.592
32,8
178.017
2,9
113.160
1,7
4.227.234
63,6
2.134.408
32,1
175.179
2,6
109.163
1,6
4.373.130
64,3
2.150.646
31,6
172.491
2,5
3.435.592
3.930.856
4.242.076
4.718.251
5.119.756
5.589.768
6.136.590
6.649.981
6.805.430
2002
AGENTE DE GASTO
Consejera de Sanidad y Consumo
2002
2003
2004
3.390.805
3.840.939
4.158.815
3.332.872
3.780.171
4.092.065
111.363
160.186
151.855
102.720
150.685
150.010
3.435.592
3.930.856
4.242.076
2005
4.640.788
4.560.891
163.981
157.360
4.718.251
2006
2007
2008
2009*
2010*
4.946.430
5.464.092
5.999.525
6.479.943
6.637.012
4.922.580
5.437.249
5.958.573
6.474.802
6.632.939
206.431
167.339
183.057
177.319
178.996
197.175
152.519
178.017
175.179
172.491
5.119.756
5.589.768
6.136.590
6.649.981
6.805.430
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE EXTREMADURA
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
1.237
650
587
-9.970
7.151
2.819
--
2003
1.638
793
624
221
13.032
7.139
5.740
153
2004
1.997
1.100
676
221
15.739
8.332
7.406
--
2005
2.514
1.250
1.036
228
18.555
10.523
7.652
379
2006
12.328
9.366
2.754
208
26.568
12.852
13.229
487
2007
12.383
9.056
3.020
307
36.024
13.990
21.367
667
2008
16.524
11.581
4.499
444
37.433
14.753
21.952
728
2009*
10.871
7.898
2.844
129
43.036
16.467
25.660
909
2010*
10.221
7.701
2.401
119
42.195
15.834
25.470
891
11.207
14.670
17.736
21.068
38.896
48.407
53.957
53.907
52.416

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
394.834
265.890
128.944
-144.960
125.396
19.564
-10.318
10.318
--22.899
18.025
4.874
-573.011
5.704
17.082
-221.733
16.293
950
504.915
318.847
176.699
9.369
185.356
163.416
18.380
3.561
11.284
11.162
122
-8.014
2.276
5.738
-709.569
5.134
13.460
123
250.325
21.369
1.311
525.630
338.388
177.372
9.870
198.866
171.271
23.894
3.700
12.014
11.775
-239
5.346
4.533
813
-741.855
6.933
13.973
80
264.584
24.312
876
560.479
364.017
185.170
11.292
211.635
185.250
22.447
3.937
12.424
12.424
--5.076
4.233
843
-789.613
11.848
16.646
266
277.993
24.633
2.395
593.456
387.834
193.691
11.931
213.581
187.085
22.463
4.033
12.661
12.661
--27.585
23.628
3.957
-847.283
11.067
14.824
541
294.556
26.713
1.651
709.877
446.501
249.662
13.714
238.177
210.093
23.047
5.037
14.158
14.158
--42.109
32.418
9.614
77
1.004.321
9.850
18.845
685
309.755
28.398
2.030
781.267
497.792
268.614
14.861
263.443
233.038
24.918
5.487
17.658
17.658
--41.542
32.876
8.572
94
1.103.910
12.219
17.446
932
327.041
31.496
3.351
848.436
546.136
285.786
16.514
271.195
239.916
25.479
5.800
20.019
20.019
--41.559
33.216
8.112
231
1.181.209
12.123
22.057
1.075
355.392
34.131
2.520
847.254
544.867
283.719
18.668
272.610
237.651
28.736
6.223
21.196
21.196
--40.041
32.138
7.732
171
1.181.101
9.874
20.346
1.288
364.344
35.331
2.441
261.762
291.723
310.758
333.781
349.352
369.563
392.485
427.298
433.624

834.773
20.343
1.221
4.184
4.533
30.281
1.001.292
9.815
3.086
8.042
1.198
22.141
1.052.613
3.025
958
9.029
2.833
15.845
1.123.394
-4.489
11.545
1.398
17.431
1.196.635
1.297
4.794
10.562
1.967
18.620
1.373.884
-5.168
11.195
1.951
18.314
1.496.395
-5.523
8.560
2.130
16.213
1.608.507
-5.467
8.976
2.246
16.689
1.614.725
-5.212
9.207
2.836
17.255

5. GASTO DE CAPITAL
876.261
91.786
3.273
-95.059
1.038.102
33.866
3.761
-37.627
1.086.194
50.920
2.836
669
54.425
1.161.894
65.916
2.793
-68.709
1.254.151
100.751
3.324
-104.075
1.440.605
90.683
2.910
156
93.749
1.566.565
98.080
4.605
90
102.775
1.679.103
75.662
4.152
30
79.844
1.684.396
51.068
2.742
65
53.875
971.320
1.075.730
1.140.618
1.230.603
1.358.226
1.534.354
1.669.340
1.758.947
1.738.271
24.837
16.662
6.819
7.282
9.415
8.077
10.128
9.619
7.954
946.483
1.059.068
1.133.799
1.223.321
1.348.811
1.526.277
1.659.212
1.749.328
1.730.317

TOTAL CONSOLIDADO

2002
Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
427.430
44,0
156.788
16,1
--59.422
6,1
232.621
23,9
95.059
9,8
503.632
46,8
207.302
19,3
13.304
1,2
49.901
4,6
263.962
24,5
37.627
3,5
535.400
46,9
210.161
18,4
14.030
1,2
48.323
4,2
278.280
24,4
54.425
4,8
577.698
46,9
217.148
17,6
15.836
1,3
53.393
4,3
297.819
24,2
68.709
5,6
633.426
46,6
236.094
17,4
16.659
1,2
54.442
4,0
313.530
23,1
104.075
7,7
726.216
47,3
306.710
20,0
19.802
1,3
57.778
3,8
330.099
21,5
93.749
6,1
807.698
48,4
328.555
19,7
21.614
1,3
62.093
3,7
346.605
20,8
102.775
6,2
863.652
49,1
347.881
19,8
23.583
1,3
69.386
3,9
374.601
21,3
79.844
4,5
859.387
49,4
348.058
20,0
26.072
1,5
66.839
3,8
384.040
22,1
53.875
3,1
971.320
1.075.730
1.140.618
1.230.603
1.358.226
1.534.354
1.669.340
1.758.947
1.738.271
24.837
16.662
6.819
7.282
9.415
8.077
10.128
9.619
7.954
946.483
1.059.068
1.133.799
1.223.321
1.348.811
1.526.277
1.659.212
1.749.328
1.730.317
2006
2007
2008
2009*
2010*

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
425.213
44,9
152.621
16,1
22.899
2,4
14.988
1,6
221.733
23,4
17.243
1,8
91.786
9,7
531.771
50,2
197.405
18,6
8.014
0,8
15.006
1,4
250.325
23,6
22.680
2,1
33.866
3,2
561.016
49,5
207.021
18,3
5.346
0,5
19.056
1,7
264.584
23,3
25.188
2,2
51.589
4,6
605.963
49,5
218.825
17,9
5.076
0,4
22.520
1,8
277.993
22,7
27.028
2,2
65.916
5,4
635.948
47,1
220.763
16,4
27.585
2,0
40.844
3,0
294.556
21,8
28.364
2,1
100.751
7,5
756.476
49,6
246.331
16,1
42.109
2,8
50.338
3,3
309.755
20,3
30.428
2,0
90.839
6,0
831.832
50,1
269.713
16,3
41.542
2,5
56.067
3,4
327.041
19,7
34.847
2,1
98.170
5,9
904.838
51,7
279.063
16,0
41.559
2,4
56.133
3,2
355.392
20,3
36.651
2,1
75.692
4,3
900.849
52,1
281.774
16,3
40.041
2,3
54.404
3,1
364.344
21,1
37.772
2,2
51.133
3,0
946.483
1.059.068
1.133.799
1.223.321
1.348.811
1.526.277
1.659.212
1.749.328
1.730.317
2006

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2007
2008
2009*
2010*
14.988
1,6
573.011
60,5
266.698
28,2
91.786
9,7
15.006
1,4
709.569
67,0
300.627
28,4
33.866
3,2
19.056
1,7
741.855
65,4
321.300
28,3
51.589
4,6
22.520
1,8
789.613
64,5
345.271
28,2
65.916
5,4
40.844
3,0
847.283
62,8
359.933
26,7
100.751
7,5
50.338
3,3
1.004.321
65,8
380.778
24,9
90.839
6,0
56.067
3,4
1.103.910
66,5
401.065
24,2
98.170
5,9
56.133
3,2
1.181.209
67,5
436.294
24,9
75.692
4,3
54.404
3,1
1.181.101
68,3
443.679
25,6
51.133
3,0
946.483
1.059.068
1.133.799
1.223.321
1.348.811
1.526.277
1.659.212
1.749.328
1.730.317
2002

AGENTE DE GASTO
CONSEJERA DE BIENESTAR SOCIAL
2002
2003
2004
81.262
26.010
16.233
59.698
22.924
13.208
30.744
19.548
36.809
27.471
15.787
33.973
87.169
38.711
47.181
SERVICIO EXTREMEO DE SALUD
2002
2003
2004
794.999
1.012.092
1.069.961
794.999
1.002.277
1.069.003
64.315
18.079
17.616
64.315
18.079
17.616
859.314
1.020.357
1.086.618
2005
18.082
14.654
44.231
41.438
56.092
2005*
1.143.812
1.142.751
24.478
24.478
1.167.229
2007
2008
2009*
2010*
2006
20.605
22.446
21.034
51.679
51.398
16.919
18.452
17.279
47.593
47.436
53.456
54.810
10.648
8.609
5.895
50.132
51.900
6.043
4.457
3.153
67.051
70.352
23.322
52.050
50.589
2006
1.233.546
1.231.141
50.619
50.619
1.281.760
2007
2008
2009*
2010*
1.418.159
1.416.986
38.939
38.939
1.455.925
1.545.531
1.543.763
92.127
92.127
1.635.890
1.627.424
1.626.043
71.235
71.235
1.697.278
1.631.748
1.631.748
47.980
47.980
1.679.728
(**): En 2009 se incrementa el gasto de la Consejera al incluir los gastos de los hospitales psiquitricos transferidos desde las Diputaciones Provinciales de Cceres y Badajoz
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE GALICIA
Miles de Euros

Consumo intermedio
1.2 - Gastos de administracin genera
Consumo intermedio
Consumo intermedio
2.1.2 - Servicios primarios de salu
Consumo intermedio
2.1.3 - Docencia M.I.R
Consumo intermedio
2.1.4 - Servicios de salud pblic
Consumo intermedio
2.2.3 - Farmacia
2002
3.350
713
2.590
48
29.573
24.962
4.611
--
2003
3.440
686
2.710
45
33.400
25.957
7.303
141
2004
4.086
954
3.031
102
32.741
25.775
6.828
138
2005
3.352
1.014
2.204
134
36.200
26.598
9.496
105
2006
3.174
1.021
2.022
131
34.726
27.562
7.151
13
2007
4.647
1.487
3.009
150
37.969
29.619
8.351
--
2008
5.120
1.994
2.962
164
39.362
31.746
7.616
--
2009*
3.803
1.947
1.688
168
39.776
32.874
6.903
--
2010*
4.183
2.436
1.544
203
34.689
29.580
5.109
--
32.924
36.841
36.828
39.552
37.900
42.616
44.482
43.579
38.872
1.140.398
707.495
428.651
4.251
264.219
243.419
20.800
-23.267
23.267
--22.991
22.199
792
-1.450.875
102.539
10.908
-611.105
15.472
6.699
1.204.682
738.935
461.756
3.991
283.809
261.207
22.602
-25.364
25.364
--22.819
22.819
--1.536.673
104.366
16.357
-691.081
16.569
6.068
1.315.839
799.136
512.959
3.744
298.233
273.908
24.326
-27.959
27.959
--23.825
23.825
--1.665.856
116.726
87.068
-731.423
18.102
9.511
1.427.330
864.179
559.648
3.503
317.580
293.283
24.297
-30.160
30.160
--25.171
25.171
--1.800.241
116.410
-50.910
-821.111
18.436
8.801
1.545.354
944.015
597.919
3.420
361.798
333.259
28.539
-34.244
34.244
--24.384
24.384
--1.965.780
134.442
39.252
-839.031
20.155
8.664
1.704.239
1.047.730
652.592
3.918
395.620
366.203
29.417
-40.214
40.209
5
-26.181
26.181
--2.166.255
134.673
39.068
-876.375
20.933
9.285
1.874.896
1.153.873
716.993
4.030
437.465
405.958
31.507
-53.833
53.824
9
-27.977
27.977
--2.394.172
147.220
40.271
-943.545
22.271
10.034
1.938.644
1.243.088
692.558
2.998
484.529
454.088
30.441
-60.275
60.261
13
-31.167
31.167
--2.514.615
147.934
42.601
-1.006.158
23.286
9.896
1.895.659
1.220.214
672.611
2.835
472.240
442.787
29.452
-61.230
61.215
16
-31.082
30.956
126
-2.460.212
140.254
39.077
-988.461
24.515
9.913
746.723
834.441
962.831
913.848
1.041.544
1.080.335
1.163.340
1.229.876
1.202.219

2.197.598
986
3.596
8.022
4.135
16.738
2.371.115
994
4.379
8.095
4.945
18.414
2.628.687
993
4.374
8.884
5.260
19.511
2.714.089
1.012
4.664
16.643
5.243
27.563
3.007.324
1.028
5.024
12.933
5.414
24.399
3.246.590
11.527
5.524
11.743
5.885
34.678
3.557.512
11.491
6.510
12.570
6.322
36.893
3.744.491
11.478
6.804
12.516
6.456
37.253
3.662.431
11.526
5.636
10.898
8.218
36.279

5. GASTO DE CAPITAL
2.247.260
87.890
60
851
88.801
2.426.369
126.758
696
118
127.571
2.685.025
147.488
101
87
147.676
2.781.203
154.816
145
455
155.416
3.069.623
166.218
1.180
1.214
168.612
3.323.884
142.499
-3.264
145.763
3.638.887
182.087
42
2.471
184.601
3.825.323
186.963
265
1.452
188.680
3.737.582
98.738
-910
99.648
2.336.061
2.553.941
2.832.701
2.936.619
3.238.235
3.469.647
3.823.488
4.014.003
3.837.230
4.641
6.070
5.468
5.821
7.232
17.050
18.043
18.547
17.163
2.331.420
2.547.871
2.827.233
2.930.798
3.231.003
3.452.597
3.805.445
3.995.456
3.820.067

TOTAL CONSOLIDADO

2002
2003
2004
2005
Consumo intermedio
Conciertos
Gasto de capital
2006
2007
2008
2009*
2010*
1.022.056
43,8
457.444
19,6
4.299
0,2
129.905
5,6
633.557
27,1
88.801
3,8
1.074.967
42,1
494.370
19,4
4.176
0,2
138.287
5,4
714.568
28,0
127.571
5,0
1.151.556
40,7
547.144
19,3
3.984
0,1
222.889
7,9
759.452
26,8
147.676
5,2
1.240.406
42,2
595.645
20,3
3.742
0,1
84.948
2,9
856.463
29,2
155.416
5,3
1.364.485
42,1
635.631
19,6
3.563
0,1
194.877
6,0
871.066
26,9
168.612
5,2
1.511.429
43,6
693.374
20,0
4.068
0,1
206.202
5,9
908.811
26,2
145.763
4,2
1.675.373
43,8
759.087
19,9
4.194
0,1
221.253
5,8
978.980
25,6
184.601
4,8
1.823.424
45,4
731.603
18,2
3.166
0,1
225.299
5,6
1.041.830
26,0
188.680
4,7
1.787.188
46,6
708.858
18,5
3.038
0,1
215.371
5,6
1.023.127
26,7
99.648
2,6
3.837.230
2.336.061
2.553.941
2.832.701
2.936.619
3.238.235
3.469.647
3.823.488
4.014.003
4.641
6.070
5.468
5.821
7.232
17.050
18.043
18.547
17.163

TOTAL CONSOLIDADO
2.331.420
2.547.871
2.827.233
2.930.798
3.231.003
3.452.597
3.805.445
3.995.456
3.820.067

2002
2003
2004
2005
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO
2006
2007
2008
2009*
2010*
1.269.402
54,4
280.072
12,0
22.991
1,0
36.936
1,6
611.105
26,2
22.172
1,0
88.742
3,8
1.342.618
52,7
300.397
11,8
22.819
0,9
41.443
1,6
691.081
27,1
22.637
0,9
126.876
5,0
1.538.549
54,4
316.663
11,2
23.825
0,8
41.585
1,5
731.423
25,9
27.613
1,0
147.575
5,2
1.528.783
52,2
328.557
11,2
25.171
0,9
44.669
1,5
821.111
28,0
27.237
0,9
155.271
5,3
1.754.148
54,3
373.794
11,6
24.384
0,8
43.397
1,3
839.031
26,0
28.816
0,9
167.432
5,2
1.916.362
55,5
409.299
11,9
26.181
0,8
48.398
1,4
876.375
25,4
30.218
0,9
145.763
4,2
2.110.000
55,4
456.305
12,0
27.977
0,7
50.753
1,3
943.545
24,8
32.305
0,8
184.559
4,8
2.183.305
54,6
503.328
12,6
31.167
0,8
49.899
1,2
1.006.158
25,2
33.182
0,8
188.415
4,7
2.131.055
55,8
490.613
12,8
31.082
0,8
44.780
1,2
988.461
25,9
34.428
0,9
99.648
2,6
2.331.420
2.547.871
2.827.233
2.930.798
3.231.003
3.452.597
3.805.445
3.995.456
3.820.067

2002
2003
2004
2005
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO
2006
2007
2008
2009*
2010*
36.936
1,6
1.450.875
62,2
754.867
32,4
88.742
3,8
41.443
1,6
1.536.673
60,3
842.879
33,1
126.876
5,0
41.585
1,5
1.665.856
58,9
972.217
34,4
147.575
5,2
44.669
1,5
1.800.241
61,4
930.617
31,8
155.271
5,3
43.397
1,3
1.965.780
60,8
1.054.394
32,6
167.432
5,2
48.398
1,4
2.166.255
62,7
1.092.180
31,6
145.763
4,2
50.753
1,3
2.394.172
62,9
1.175.961
30,9
184.559
4,8
49.899
1,2
2.514.615
62,9
1.242.526
31,1
188.415
4,7
44.780
1,2
2.460.212
64,4
1.215.427
31,8
99.648
2,6
2.331.420
2.547.871
2.827.233
2.930.798
3.231.003
3.452.597
3.805.445
3.995.456
3.820.067

AGENTE DE GASTO
Consejera de Sanidad y Servicios Sociales
2002
2003
2004
2.117.802
2.210.359
2.411.144
36.270
36.636
38.886
29.838
50.371
34.612
16.870
21.335
22.374
53.140
57.971
61.260
Servicio Gallego de Salud
2002
2003
2004
2.188.141
2.358.868
2.619.159
2.096.760
2.261.396
2.508.680
70.402
102.569
122.730
70.402
101.868
121.696
2.167.162
2.363.264
2.630.376
Fundacin Pblica Hospital de Vern
2002
2003
2004
9.489
9.999
10.299
9.419
9.930
10.218
177
-136
152
177
-136
152
9.596
9.794
10.370
Centro de Transfusin de Galicia
2002
2003
2004
16.433
20.551
22.484
16.433
20.551
22.484
308
686
461
308
686
461
16.741
21.237
22.945
Sociedad Pblica MEDTEC
2002
2003
2004
19.462
21.701
22.513
19.462
21.701
22.513
491
1.426
1.267
491
1.426
1.267
19.953
23.126
23.780
Instituto Galego de Oftalmoloxa
2002
2003
2004
2.241
2.450
2.546
2.241
2.450
2.546
169
144
62
169
144
62
2.410
2.594
2.608
Fundacin Pblica Hospital Virxe da Xunqueira
2002
2003
2004
11.115
12.248
13.018
11.062
12.185
12.947
40
22
44
40
22
44
11.102
12.207
12.991
Fundacin Pblica Hospital Barbanza
2002
2003
2004
12.636
13.662
14.829
12.565
13.581
14.744
27
605
141
27
605
141
12.592
14.187
14.885
Fundacin Pblica Escola Galega de Admn. Sanitaria
2002
2003
2004
3.078
3.237
3.722
3.078
3.237
3.722
30
867
1.068
30
867
1.068
3.108
4.104
4.790
2005
2.957.587
50.951
28.329
26.705
77.656
2005
2.739.509
2.588.292
125.673
125.298
2.713.590
2005
12.050
11.960
195
195
12.154
2005
21.971
21.971
947
947
22.918
2005
18.871
18.871
1.494
1.494
20.365
2005
2.135
2.135
87
87
2.222
2005
13.587
13.514
171
171
13.685
2005
15.868
15.759
112
112
15.871
2005
2.908
2.908
17
17
2.925
2007
2008
2009*
2010*
2006
3.075.459
3.217.028
3.537.667
3.697.150
3.504.267
51.925
55.778
60.532
64.006
52.590
36.976
35.860
37.297
77.256
97.627
34.626
35.242
36.117
43.843
21.101
86.552
91.020
96.649
107.849
73.690
2006
2007
2008
2009*
2010*
2.985.691
3.242.764
3.548.233
3.742.209
3.664.083
2.850.493
3.079.454
3.371.018
3.624.173
3.550.007
128.315
110.516
148.354
144.652
79.134
127.435
108.265
147.058
144.571
78.547
2.977.927
3.187.719
3.518.075
3.768.744
3.628.554
2006
2007
2008
2009*
2010*
12.415
13.611
15.380
--12.331
13.495
15.277
--207
230
283
--207
230
283
--12.539
13.725
15.560
--2006
2007
2008
2009*
2010*
31.499
22.075
23.631
25.904
25.370
31.499
22.075
23.631
25.904
25.370
453
----453
----31.952
22.075
23.631
25.904
25.370
2006
2007
2008
2009*
2010*
26.386
30.538
32.686
--26.386
30.538
32.686
--4.196
420
88
--4.196
420
88
--30.582
30.958
32.774
--2006
2007
2008
2009*
2010*
2.154
2.100
2.096
1.785
1.622
2.154
2.100
2.096
1.785
1.622
55
----55
----2.209
2.100
2.096
1.785
1.622
2006
2007
2008
2009*
2010*
15.487
17.146
19.397
--15.407
17.062
19.327
--130
425
385
--130
425
385
--15.537
17.487
19.712
--2006
2007
2008
2009*
2010*
17.975
22.002
23.888
--17.867
21.707
23.770
--215
246
300
--215
246
300
--18.081
21.953
24.070
--2006
2007
2008
2009*
2010*
2.810
4.099
4.060
2.633
2.550
2.810
4.099
4.060
2.633
2.550
24
725
---24
725
---2.834
4.824
4.060
2.633
2.550
Fundacin Pblica Foro Perm. Gallego-Iberoam. de la Salud

Fundacin Pblica Urxencias Sanitarias de Galicia 0
Fundacin Pblica Hospital Salns
Fundacin Pblica Galega de Medicina Xenmica
Sociedad Pblica Galaria.
2002
2007
2003
1.238
1.238
3
3
1.241
2004
1.204
1.204
10
10
1.214
2005
1.578
1.578
--1.578
2006
360
360
--360
2002
23.476
23.476
158
158
23.634
2002
11.585
11.551
70
70
11.622
2002
2003
25.039
25.039
-178
-178
24.860
2003
13.139
13.052
235
235
13.287
2003
2004
27.456
27.456
208
208
27.664
2004
14.372
14.259
92
92
14.351
2004
2005
32.076
32.076
47
47
32.123
2005
15.622
15.512
199
199
15.711
2005
2006
34.347
34.347
90
90
34.437
2006
18.345
18.202
--18.202
2006
-2002
-2003
--
-2004
--
-2005
--
150
150
--150
--
2007
--
2009*
------
2008
38.962
38.962
--38.962
2007
2007
2009*
2008
--
2010*
2.891
2.891
--2.891
2009*
--
49.358
49.358
--49.358
------
2009*
2.539
2.539
--2.539
------
2010*
48.901
48.901
--48.901
22.400
22.255
328
328
22.583
2008
1.695
1.695
15
15
1.710
2010*
------
2009*
43.696
43.696
--43.696
2008
20.035
19.868
195
195
20.063
2007
2006
--
2008
------
36.748
36.748
--36.748
------
2010*
3.006
3.006
--3.006
2010*
35.916
35.916
--35.916
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE MADRID
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
3.736
1.173
2.563
-83.301
57.419
25.882
--
2003
9.314
3.990
5.325
-75.524
48.343
27.182
--
2004
14.891
4.654
10.237
-88.488
47.254
41.234
--
2005
13.920
6.804
7.116
-88.531
49.209
39.322
--
2006
13.970
6.505
7.465
-96.069
48.616
47.453
--
2007
13.114
6.896
6.218
-100.271
52.301
47.971
--
2008
17.098
6.438
10.659
-104.784
69.430
35.354
--
2009*
16.515
6.213
10.302
-122.046
81.965
40.080
--
2010*
13.884
4.818
9.066
-109.292
79.401
29.891
--
87.037
84.839
103.379
102.451
110.039
113.385
121.882
138.561
123.176

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
2.221.193
1.442.338
774.821
4.034
458.373
403.249
55.124
-169.524
169.128
396
-47.108
16.721
30.387
-2.896.198
116.815
78.752
30
791.597
22.491
7.967
2.442.616
1.596.139
842.682
3.796
517.657
449.731
67.926
-102.682
101.673
1.009
-69.510
25.285
44.226
-3.132.466
163.113
76.969
-890.669
24.687
7.547
2.858.472
1.801.987
1.056.485
-576.168
501.478
74.690
-108.280
108.280
--84.437
28.225
56.212
-3.627.358
200.798
82.103
-970.590
35.990
7.430
3.154.168
2.010.947
1.143.220
-633.468
560.892
72.577
-112.719
112.719
--82.574
28.649
53.925
-3.982.929
205.388
87.858
-1.022.049
38.491
8.811
3.365.519
2.154.376
1.211.143
-693.740
608.057
85.683
-117.698
117.698
--101.372
30.079
71.293
-4.278.330
214.031
81.033
-1.107.456
45.647
10.306
3.760.514
2.426.820
1.333.694
-808.197
719.596
88.601
-149.452
149.452
--120.885
32.289
88.596
-4.839.048
260.787
75.092
-1.182.767
51.799
9.087
4.305.558
2.663.088
1.642.470
-853.999
765.268
88.731
-169.625
169.625
--87.345
16.563
70.782
-5.416.527
306.041
83.409
21
1.242.660
48.716
7.259
4.625.022
2.835.042
1.789.980
-894.270
792.353
101.917
-179.944
179.944
--97.142
5.271
91.871
-5.796.378
446.555
81.298
-1.314.318
56.620
8.600
4.114.866
2.781.255
1.333.610
-872.410
771.360
101.050
-181.222
181.222
--59.403
4.896
54.508
-5.227.902
404.079
94.080
-1.317.877
51.537
7.319
1.017.653
1.162.985
1.296.911
1.362.596
1.458.473
1.579.531
1.688.107
1.907.391
1.874.891

3.913.851
6.877
1.795
28.000
34.188
70.860
4.295.451
8.185
1.161
2.703
38.875
50.924
4.924.269
8.650
1.128
37.287
10.906
57.971
5.345.526
13.397
1.791
39.161
8.133
62.482
5.736.802
14.146
1.851
40.941
8.848
65.787
6.418.579
19.676
2.063
51.116
9.301
82.157
7.104.634
24.019
166
39.335
8.602
72.122
7.703.769
24.488
-40.355
10.600
75.443
7.102.793
23.014
-28.554
9.574
61.142

5. GASTO DE CAPITAL
4.071.748
164.138
-788
164.926
4.431.214
179.536
--179.536
5.085.619
190.098
--190.098
5.510.458
191.267
--191.267
5.912.628
243.863
--243.863
6.614.121
185.159
-30
185.189
7.298.638
169.977
--169.977
7.917.773
148.982
--148.982
7.287.111
98.596
--98.596
4.236.674
4.610.750
5.275.716
5.701.726
6.156.491
6.799.310
7.468.615
8.066.755
7.385.708
8.672
9.346
9.778
15.188
15.998
21.739
24.185
24.488
23.014
4.228.002
4.601.404
5.265.938
5.686.537
6.140.493
6.777.571
7.444.430
8.042.266
7.362.693

TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
2.090.028
49,3
889.174
21,0
4.034
0,1
224.965
5,3
863.547
20,4
164.926
3,9
2.225.159
48,3
988.350
21,4
3.796
0,1
272.954
5,9
940.955
20,4
179.536
3,9
2.491.879
47,2
1.238.858
23,5
--327.540
6,2
1.027.342
19,5
190.098
3,6
2.769.220
48,6
1.316.160
23,1
--345.133
6,1
1.079.945
18,9
191.267
3,4
2.965.330
48,2
1.423.038
23,1
--354.858
5,8
1.169.402
19,0
243.863
4,0
3.387.355
49,8
1.565.078
23,0
--407.354
6,0
1.254.334
18,4
185.189
2,7
3.690.413
49,4
1.847.995
24,7
--462.207
6,2
1.298.022
17,4
169.977
2,3
3.900.788
48,4
2.034.151
25,2
--608.961
7,5
1.373.873
17,0
148.982
1,8
3.822.952
51,8
1.528.126
20,7
--572.710
7,8
1.363.324
18,5
98.596
1,3
4.236.674
4.610.750
5.275.716
5.701.726
6.156.491
6.799.310
7.468.615
8.066.755
7.385.708
8.672
9.346
9.778
15.188
15.998
21.739
24.185
24.488
23.014
4.228.002
4.601.404
5.265.938
5.686.537
6.140.493
6.777.571
7.444.430
8.042.266
7.362.693
2002


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
2.566.871
60,7
504.256
11,9
74.116
1,8
95.775
2,3
791.597
18,7
30.459
0,7
164.926
3,9
2.776.777
60,3
541.876
11,8
69.510
1,5
110.802
2,4
890.669
19,4
32.234
0,7
179.536
3,9
3.242.978
61,6
620.727
11,8
84.437
1,6
111.867
2,1
970.590
18,4
45.241
0,9
190.098
3,6
3.552.148
62,5
680.889
12,0
82.574
1,5
111.560
2,0
1.022.049
18,0
46.050
0,8
191.267
3,4
3.768.025
61,4
745.577
12,1
101.372
1,7
118.246
1,9
1.107.456
18,0
55.954
0,9
243.863
4,0
4.235.160
62,5
870.028
12,8
120.885
1,8
122.656
1,8
1.182.767
17,5
60.886
0,9
185.189
2,7
4.837.435
65,0
920.553
12,4
87.345
1,2
130.484
1,8
1.242.660
16,7
55.975
0,8
169.977
2,3
5.303.229
65,9
964.434
12,0
97.142
1,2
148.941
1,9
1.314.318
16,3
65.220
0,8
148.982
1,9
4.762.346
64,7
932.965
12,7
59.403
0,8
132.650
1,8
1.317.877
17,9
58.856
0,8
98.596
1,3
4.228.002
4.601.404
5.265.938
5.686.537
6.140.493
6.777.571
7.444.430
8.042.266
7.362.693
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
95.775
2,3
2.923.207
69,1
1.044.093
24,7
164.926
3,9
110.802
2,4
3.132.466
68,1
1.178.601
25,6
179.536
3,9
111.867
2,1
3.629.179
68,9
1.334.795
25,3
190.098
3,6
111.560
2,0
3.981.678
70,0
1.402.032
24,7
191.267
3,4
118.246
1,9
4.278.330
69,7
1.500.054
24,4
243.863
4,0
122.656
1,8
4.839.048
71,4
1.630.678
24,1
185.189
2,7
130.484
1,8
5.416.527
72,8
1.727.442
23,2
169.977
2,3
148.941
1,9
5.796.378
72,1
1.947.965
24,2
148.982
1,9
132.650
1,8
5.227.902
71,0
1.903.545
25,9
98.596
1,3
4.228.002
4.601.404
5.265.938
5.686.537
6.140.493
6.777.571
7.444.430
8.042.266
7.362.693
2002

AGENTE DE GASTO
CONSEJERA DE SALUD
2002
2003
2004
84.051
105.820
151.226
82.436
55.375
91.953
16.825
17.804
19.087
16.825
12.754
16.543
99.261
68.129
108.495
SERVICIO MADRILEO DE SALUD
2002
2003
2004
839.389
385.845
560.960
769.683
304.403
404.207
102.780
76.720
56.937
102.780
76.720
56.937
872.463
381.122
461.144
AGENCIA ANTIDROGA C.A.M.
2002
2003
2004
38.772
42.731
49.922
31.718
35.474
41.534
1.660
1.546
621
1.660
1.546
621
33.378
37.020
42.155
INSTITUTO MADRILEO DE LA SALUD
2002
2003
2004
3.110.543
3.898.211
4.326.673
3.104.729
3.897.046
4.326.060
38.668
77.756
88.868
38.668
77.756
88.868
3.143.397
3.974.802
4.414.928
FUNDACION HOSPITAL DE ALCORCON
2002
2003
2004
74.509
81.657
95.733
74.509
81.657
95.733
4.994
5.236
3.913
4.994
5.236
3.913
79.503
86.893
99.645
AGENCIA FORMACION LAIN ENTRALGO
2002
2003
2004
-5.953
10.068
-5.953
10.068
-4.760
1.570
-4.760
1.570
-10.713
11.639
INSTITUTO DE SALUD PUBLICA
2002
2003
2004
-42.998
53.641
-41.961
53.265
-764
669
-764
669
-42.725
53.935
HOSPITAL DE FUENLABRADA
2002
2003
2004
--53.021
--53.021
--20.977
--20.977
--73.998
INSTITUTO DE NUTRICION Y TRASTORNOS ALIMENTARIOS

NUEVOS HOSPITALES
2002
2003
-2002
2004
-2003
--
2007
2008
2009*
2010*
6.342.965
6.098.496
166.073
151.152
6.249.648
7.001.273
6.560.841
54.528
54.528
6.615.369
7.792.621
7.062.511
34.460
34.460
7.096.971
7.155.977
6.434.665
26.254
26.254
6.460.920
2006
53.584
44.753
635
635
45.388
2007
2008
2009*
2010*
2005
25.637
25.637
--25.637
2006
26.770
26.770
--26.770
2007
2005
108.644
108.644
1.606
1.606
110.250
2006
119.723
119.723
2.835
2.863
122.586
2007
2005
8.978
8.978
3.392
3.392
12.370
2006
8.817
8.817
2.679
2.679
11.496
2007
2005
50.387
49.757
351
351
50.108
2006
69.750
68.675
620
620
69.295
2007
2005
79.965
79.965
4.050
4.050
84.015
2006
90.217
90.217
4.957
4.957
95.174
2007
2005
2006
2007
2006
5.633.307
5.420.112
204.227
204.227
5.624.339
2005
51.020
42.470
1.218
1.218
43.688
-2005
--
2007
2008
2009*
2010*
2006
187.843
204.120
122.110
78.429
69.572
117.563
117.486
69.570
69.171
62.244
30.521
10.704
96.745
106.441
59.539
27.882
7.782
89.717
100.202
57.138
145.445
125.268
159.287
169.373
119.382
2005
5.275.740
5.085.278
167.988
167.988
5.253.265
-2004
--
2005
155.396
94.542
15.206
12.662
107.204
2008
2009*
2008
91.838
90.756
466
466
91.221
1.365
1.365
14.922
14.922
16.286
2010*
114.107
114.107
3.885
3.885
117.992
2009*
736
736
52
52
788
2008
295.616
295.616
12.790
12.790
308.405
12.188
12.188
3.506
3.506
15.694
------
2009*
2008
511
511
36
36
547
156.727
156.727
2.683
2.683
159.410
2010*
12.968
12.968
2.571
2.571
15.539
2009*
106.229
106.229
5.530
5.530
111.759
------
2010*
159.156
159.156
3.466
3.466
162.622
34.619
34.619
148
148
34.767
2008
99.257
99.257
4.940
4.940
104.197
2010*
2009*
13.153
13.153
3.567
3.567
16.720
39.376
31.361
318
318
31.679
------
2009*
151.142
151.142
2.580
2.846
153.988
2008
9.121
9.121
3.097
3.097
12.218
54.865
45.067
597
597
45.664
------
2008
135.765
135.765
2.580
2.580
138.345
2007
--
52.615
42.548
798
798
43.346
------
-2006
--
48.599
39.625
216
216
39.841
640
640
6
6
647
2009*
429.664
429.664
3.795
3.795
433.459
------
2010*
115.095
115.095
4.402
4.402
119.497
2010*
770
770
20
20
790
2010*
451.047
451.047
4.275
4.275
455.322
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE LA REGION DE MURCIA
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
261
37
224
-13.217
6.662
6.378
177
2003
372
36
335
-17.175
8.474
8.330
372
2004
243
179
64
-29.623
13.565
13.071
2.987
2005
1.001
897
103
-37.251
14.425
19.150
3.676
2006
1.108
993
115
-41.181
15.994
21.031
4.157
2007
2008
1.072
851
220
-54.873
23.994
25.659
5.220
313
219
94
-61.648
29.479
30.228
1.941
2009*
345
259
86
-87.083
29.532
46.367
11.183
2010*
347
264
83
-73.227
29.767
37.372
6.088
13.478
17.547
29.866
38.252
42.289
55.945
61.961
87.428
73.574

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
458.734
292.807
147.408
18.520
130.097
109.615
17.073
3.409
8.068
8.068
--16.356
11.137
5.219
-613.255
40.810
21.518
112
239.992
10.669
2.099
515.334
334.637
160.225
20.472
144.405
124.220
16.728
3.458
8.619
8.619
--18.900
13.215
5.685
-687.259
49.698
22.339
34
275.186
13.140
2.263
592.415
364.372
208.149
19.895
155.855
134.041
18.036
3.777
6.909
6.909
--22.405
13.925
8.479
-777.583
58.962
21.204
525
304.258
16.292
3.052
671.878
416.726
231.845
23.307
170.266
147.029
19.610
3.627
8.028
8.028
--22.127
14.194
7.933
-872.300
59.419
32.713
-330.627
18.027
2.990
747.984
461.233
260.955
25.796
190.017
162.732
23.271
4.015
8.911
8.911
--23.617
14.916
8.701
-970.529
62.074
41.733
-358.423
18.214
3.065
889.129
560.816
302.503
25.810
182.680
158.978
20.288
3.413
9.884
9.884
--25.832
17.131
8.701
-1.107.525
67.064
40.426
-383.839
18.415
13.400
1.125.249
702.141
390.716
32.391
228.866
199.041
25.541
4.283
12.108
12.108
--31.219
18.339
12.881
-1.397.441
78.097
54.737
14.293
421.523
22.361
1.948
1.200.257
790.552
369.108
40.597
262.157
222.310
30.326
9.520
13.459
13.459
--27.976
16.126
11.850
-1.503.849
72.199
56.997
2.845
442.205
27.744
3.416
1.184.960
770.610
389.545
24.804
271.335
240.400
28.068
2.867
13.977
13.977
--27.722
15.800
11.923
-1.497.994
71.256
58.032
3.841
451.324
28.288
3.949
315.200
362.660
404.293
443.776
483.510
523.145
592.959
605.407
616.689

928.455
-378
4.764
2.181
7.323
1.049.918
-993
2.345
1.270
4.608
1.181.876
-937
449
1.345
2.731
1.316.076
-6.399
3.205
5.530
15.134
1.454.039
-2.363
4.140
5.982
12.484
1.630.670
--4.327
7.149
11.476
1.990.400
-3.130
11.362
8.009
22.501
2.109.256
-1.212
7.757
2.815
11.784
2.114.684
475
1.126
973
3.046
5.620

5. GASTO DE CAPITAL
949.257
58.854
1.197
120
60.172
1.072.073
82.636
902
120
83.657
1.214.474
70.186
1.100
362
71.647
1.369.461
62.141
1.119
643
63.903
1.508.812
59.345
6.573
712
66.629
1.698.090
56.650
-789
57.439
2.074.862
60.458
3.277
-63.735
2.208.468
49.981
3.753
1.033
54.768
2.193.877
41.648
600
682
42.930
1.009.428
1.155.730
1.286.121
1.433.364
1.575.441
1.755.530
2.138.597
2.263.236
2.236.807
1.576
1.895
2.037
7.518
8.936
--
6.407
4.966
2.201
1.007.853
1.153.836
1.284.084
1.425.846
1.566.505
1.755.530
2.132.190
2.258.270
2.234.606

TOTAL CONSOLIDADO


Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2009*
2010*
428.326
42,4
176.301
17,5
22.106
2,2
73.109
7,2
249.414
24,7
60.172
6,0
489.201
42,3
191.303
16,6
24.302
2,1
85.210
7,4
282.057
24,4
83.657
7,2
532.991
41,4
247.799
19,3
26.660
2,1
96.983
7,5
310.041
24,1
71.647
5,6
601.300
42,0
278.641
19,4
30.610
2,1
110.160
7,7
348.750
24,3
63.903
4,5
664.778
42,2
314.073
19,9
33.967
2,2
122.022
7,7
373.973
23,7
66.629
4,2
771.655
44,0
357.372
20,4
34.443
2,0
125.906
7,2
408.715
23,3
57.439
3,3
961.326
45,0
459.460
21,5
38.616
1,8
169.488
7,9
445.972
20,9
63.735
3,0
1.072.238
47,4
457.738
20,2
61.301
2,7
159.785
7,1
457.405
20,2
54.768
2,4
1.070.818
47,9
466.990
20,9
33.759
1,5
161.892
7,2
460.418
20,6
42.930
1,9
1.009.428
1.155.730
1.286.121
1.433.364
1.575.441
1.755.530
2.138.597
2.263.236
2.236.807
1.576
1.895
2.037
7.518
8.936
--
6.407
4.966
2.201
1.007.853
1.153.836
1.284.084
1.425.846
1.566.505
1.755.530
2.132.190
2.258.270
2.234.606
2002
2006
2007
2008


Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2007
2008
2009*
2010*
529.837
52,6
134.267
13,3
16.356
1,6
15.659
1,6
239.992
23,8
12.768
1,3
58.975
5,9
593.390
51,4
149.384
12,9
18.900
1,6
18.817
1,6
275.186
23,8
15.403
1,3
82.756
7,2
677.854
52,8
158.464
12,3
22.405
1,7
31.211
2,4
304.258
23,7
19.344
1,5
70.548
5,5
776.576
54,5
172.688
12,1
22.127
1,6
40.027
2,8
330.627
23,2
21.017
1,5
62.784
4,4
866.310
55,3
192.705
12,3
23.617
1,5
44.114
2,8
358.423
22,9
21.280
1,4
60.057
3,8
1.012.607
57,7
185.662
10,6
25.832
1,5
58.335
3,3
383.839
21,9
31.815
1,8
57.439
3,3
1.282.801
60,2
246.811
11,6
31.219
1,5
65.068
3,1
421.523
19,8
24.309
1,1
60.458
2,8
1.348.146
59,7
270.089
12,0
27.976
1,2
87.679
3,9
442.205
19,6
31.160
1,4
51.015
2,3
1.327.000
59,4
280.240
12,5
27.722
1,2
73.754
3,3
451.324
20,2
32.237
1,4
42.330
1,9
1.007.853
1.153.836
1.284.084
1.425.846
1.566.505
1.755.530
2.132.190
2.258.270
2.234.606
2006
2002
2006

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2007
2008
2009*
2010*
15.659
1,6
613.255
60,8
319.965
31,7
58.975
5,9
18.817
1,6
687.259
59,6
365.004
31,6
82.756
7,2
31.211
2,4
777.583
60,6
404.742
31,5
70.548
5,5
40.027
2,8
872.300
61,2
450.736
31,6
62.784
4,4
44.114
2,8
970.529
62,0
491.805
31,4
60.057
3,8
58.335
3,3
1.107.525
63,1
532.230
30,3
57.439
3,3
65.068
3,1
1.397.441
65,5
609.222
28,6
60.458
2,8
87.679
3,9
1.503.849
66,6
615.728
27,3
51.015
2,3
73.754
3,3
1.497.994
67,0
620.529
27,8
42.330
1,9
1.007.853
1.153.836
1.284.084
1.425.846
1.566.505
1.755.530
2.132.190
2.258.270
2.234.606
2002

AGENTE DE GASTO
CONSEJERA DE SANIDAD Y ASUNTOS SOCIALES
2002
2003
2004
879.311
943.262
1.078.720
23.831
22.576
26.195
47.052
61.593
64.916
7.855
8.562
9.441
31.686
31.137
35.636
SERVICIO REGIONAL DE SALUD
2002
2003
2004
925.426
1.048.813
1.187.559
925.047
1.048.504
1.187.342
51.119
74.194
61.107
51.119
74.194
61.107
976.167
1.122.699
1.248.449
2005
1.286.118
30.807
65.390
10.773
41.581
2005
1.336.988
1.332.255
52.011
52.011
1.384.265
2007
2008
2009*
2010*
2006
1.359.718
1.492.503
1.641.965
1.722.746
1.802.139
33.171
36.272
41.298
36.769
36.532
81.141
70.773
140.089
72.902
112.142
12.727
9.247
8.535
7.289
6.756
45.898
45.520
49.833
44.057
43.288
2006
1.473.797
1.473.278
47.330
47.330
1.520.607
2007
2008
2009*
2010*
1.661.818
1.661.818
48.192
48.192
1.710.010
2.031.250
2.030.434
51.923
51.923
2.082.357
2.171.281
2.170.487
43.726
43.726
2.214.213
35.574
2.155.745
35.574
35.574
2.191.319
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
738
465
274
-8.827
7.247
1.580
--
2003
1.406
999
408
-12.457
9.802
2.655
--
2004
1.394
959
435
-14.556
11.684
2.873
--
2005
1.381
875
506
-15.673
12.705
2.968
--
2006
1.470
975
495
-15.666
12.546
3.120
--
2007
1.712
1.087
626
-14.657
11.221
3.436
--
2008
1.750
1.122
627
-17.266
12.433
4.833
--
2009*
1.664
1.100
564
-24.271
19.555
4.716
--
2010*
1.697
1.132
566
-15.534
11.110
4.423
--
9.565
13.863
15.950
17.054
17.136
16.369
19.016
25.935
17.231

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
283.234
200.527
82.707
-86.132
72.121
14.011
-5.193
5.193
--8.496
5.979
2.518
-383.056
20.382
1.721
-105.972
5.331
1.710
313.729
220.204
93.525
-90.561
76.071
14.490
-5.290
5.290
--9.267
6.660
2.606
-418.847
20.855
1.995
-119.555
6.203
1.974
342.500
240.052
102.448
-91.868
75.824
16.044
-5.683
5.683
--10.333
7.019
3.313
-450.385
22.202
2.290
-127.378
6.760
2.879
368.926
256.681
112.244
-94.756
80.796
13.960
-5.736
5.736
--10.880
7.556
3.325
-480.298
22.862
2.639
-135.846
7.570
2.238
396.141
270.914
125.227
-97.950
82.819
15.131
-6.171
6.171
--11.976
7.956
4.020
-512.238
30.761
2.123
-145.197
8.240
2.790
425.145
289.329
135.816
-106.374
89.831
16.543
-6.880
6.880
--16.015
8.401
7.613
-554.414
33.988
2.415
-152.171
8.946
3.250
478.593
323.779
154.814
-122.875
105.109
17.766
-12.991
12.991
--15.320
9.297
6.023
-629.779
41.258
2.746
-161.890
9.634
3.584
523.823
344.081
179.741
-134.381
115.534
18.847
-12.308
12.308
--14.893
9.616
5.277
-685.405
51.505
3.291
-183.045
10.275
3.688
513.800
340.703
173.097
-132.785
114.109
18.676
-12.420
12.420
--18.113
12.444
5.669
-677.117
50.061
4.435
-165.931
10.607
3.729
135.116
150.582
161.507
171.155
189.111
200.770
219.111
251.805
234.764

518.172
-1.326
9.181
-10.506
569.429
-1.293
9.558
94
10.945
611.893
-1.555
9.948
75
11.578
651.453
-1.540
10.729
34
12.303
701.349
-1.631
11.776
27
13.435
755.184
-1.699
12.748
30
14.477
848.890
-1.645
13.905
37
15.587
937.210
-1.843
14.813
-16.656
911.881
1.007
837
14.016

5. GASTO DE CAPITAL
538.243
22.230
487
-22.717
594.237
17.261
609
-17.870
639.421
23.944
619
29
24.591
680.810
14.669
735
127
15.531
731.920
22.850
849
171
23.870
786.031
42.254
911
120
43.285
883.494
34.436
920
128
35.484
979.801
27.794
945
128
28.867
944.972
54.963
1.515
150
56.628
560.960
612.107
664.012
696.341
755.790
829.315
918.978
1.008.668
1.001.601
1.812
1.902
2.174
2.276
2.481
2.609
2.565
2.789
3.359
559.147
610.205
661.838
694.066
753.309
826.706
916.413
1.005.880
998.242

TOTAL CONSOLIDADO
15.860

2002
Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
291.532
52,0
101.089
18,0
--27.434
4,9
118.188
21,1
22.717
4,0
319.026
52,1
113.684
18,6
--29.053
4,7
132.474
21,6
17.870
2,9
341.222
51,4
125.113
18,8
--31.251
4,7
141.834
21,4
24.591
3,7
364.349
52,3
133.003
19,1
--33.070
4,7
150.387
21,6
15.531
2,2
381.382
50,5
147.992
19,6
--41.125
5,4
161.422
21,4
23.870
3,2
406.748
49,0
164.035
19,8
--45.349
5,5
169.898
20,5
43.285
5,2
464.732
50,6
184.063
20,0
--53.638
5,8
181.061
19,7
35.484
3,9
502.195
49,8
209.145
20,7
--65.071
6,5
203.390
20,2
28.867
2,9
491.917
49,1
202.431
20,2
--66.110
6,6
184.514
18,4
56.628
5,7
560.960
612.107
664.012
696.341
755.790
829.315
918.978
1.008.668
1.001.601
1.812
1.902
2.174
2.276
2.481
2.609
2.565
2.789
3.359
559.147
610.205
661.838
694.066
753.309
826.706
916.413
1.005.880
998.242

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
310.530
55,5
93.976
16,8
9.833
1,8
9.565
1,7
105.972
19,0
7.041
1,3
22.230
4,0
340.089
55,7
101.899
16,7
9.267
1,5
13.957
2,3
119.555
19,6
8.176
1,3
17.261
2,8
372.982
56,4
101.509
15,3
10.333
1,6
16.025
2,4
127.378
19,2
9.638
1,5
23.972
3,6
400.459
57,7
105.188
15,2
10.880
1,6
17.088
2,5
135.846
19,6
9.808
1,4
14.796
2,1
435.541
57,8
109.381
14,5
11.976
1,6
17.163
2,3
145.197
19,3
11.030
1,5
23.021
3,1
468.966
56,7
118.586
14,3
16.015
1,9
16.399
2,0
152.171
18,4
12.195
1,5
42.374
5,1
534.083
58,3
138.286
15,1
15.320
1,7
19.053
2,1
161.890
17,7
13.218
1,4
34.564
3,8
590.720
58,7
149.402
14,9
14.893
1,5
25.935
2,6
183.045
18,2
13.963
1,4
27.922
2,8
582.862
58,4
144.655
14,5
18.113
1,8
17.231
1,7
165.931
16,6
14.337
1,4
55.113
5,5
559.147
610.205
661.838
694.066
753.309
826.706
916.413
1.005.880
998.242

2002
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
9.565
1,7
384.393
68,7
142.960
25,6
22.230
4,0
13.957
2,3
418.847
68,6
160.140
26,2
17.261
2,8
16.025
2,4
450.385
68,1
171.455
25,9
23.972
3,6
17.088
2,5
480.298
69,2
181.883
26,2
14.796
2,1
17.163
2,3
512.238
68,0
200.888
26,7
23.021
3,1
16.399
2,0
554.414
67,1
213.519
25,8
42.374
5,1
19.053
2,1
629.779
68,7
233.017
25,4
34.564
3,8
25.935
2,6
685.405
68,1
266.618
26,5
27.922
2,8
17.231
1,7
677.117
67,8
248.781
24,9
55.113
5,5
559.147
610.205
661.838
694.066
753.309
826.706
916.413
1.005.880
998.242

AGENTE DE GASTO
Departamento de Salud
2002
2003
2004
5.658
9.321
10.450
5.089
8.756
9.809
634
777
915
618
766
890
5.707
9.523
10.698
Servicio Navarro de Salud
2002
2003
2004
532.585
584.916
628.971
531.828
584.188
628.057
22.083
17.093
23.676
21.612
16.494
23.083
553.441
600.682
651.140
2005
10.273
9.548
900
862
10.410
2005
670.536
669.721
14.631
13.934
683.655
2007
2008
2009*
2010*
2006
10.760
11.945
12.387
12.375
12.375
10.159
11.172
11.721
11.539
11.539
1.090
907
972
704
704
1.041
894
958
665
701
11.200
12.066
12.679
12.204
12.240
2006
721.160
720.129
22.780
21.980
742.109
2007
774.086
773.160
42.377
41.480
814.640
2008
871.107
870.128
34.512
33.606
903.734
2009*
967.426
966.419
28.163
27.257
993.676
2010*
932.597
931.590
55.924
54.412
986.002
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DEL PAIS VASCO
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
2003
4.099
3.094
1.005
-66.102
30.269
28.480
7.353
2004
4.372
3.428
944
-71.780
30.702
32.711
8.367
2005
4.585
3.560
1.025
-74.684
32.621
32.726
9.337
4.761
3.790
972
-81.951
33.351
39.398
9.201
2006
5.298
4.138
1.161
-86.279
35.342
41.630
9.307
2007
6.051
4.429
1.621
-101.709
41.211
51.222
9.276
2008
7.490
4.957
2.533
-108.023
41.590
56.116
10.317
2009*
6.271
5.246
1.025
-123.578
44.787
67.768
11.023
2010*
6.846
5.291
1.556
-121.078
44.467
65.251
11.360
70.201
76.152
79.269
86.712
91.578
107.759
115.513
129.849
127.924

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
1.032.426
706.305
300.250
25.872
268.841
231.062
31.933
5.845
21.363
21.363
--16.512
15.039
1.473
-1.339.141
73.185
17.080
14.076
397.558
25.146
4.488
1.103.615
743.723
331.391
28.501
285.093
243.547
35.370
6.176
23.162
23.162
--16.931
15.186
1.745
-1.428.801
75.680
17.488
16.357
444.876
27.580
4.635
1.188.685
789.977
368.115
30.593
302.407
256.326
39.597
6.485
25.031
25.031
--17.663
16.004
1.659
-1.533.787
81.526
19.591
18.471
473.483
29.800
4.888
1.282.417
853.343
397.511
31.562
333.481
280.889
46.144
6.449
26.228
26.228
--17.830
16.394
1.436
-1.659.957
95.902
21.542
19.507
516.535
35.329
5.100
1.385.139
919.939
432.319
32.881
358.992
304.019
48.302
6.670
28.308
28.308
--18.255
16.669
1.586
-1.790.695
101.329
22.477
22.540
540.992
38.764
5.266
1.527.826
1.027.291
467.265
33.270
405.650
340.209
58.494
6.947
36.739
36.739
--20.862
17.725
3.137
-1.991.077
115.858
24.794
26.580
564.332
45.396
5.606
1.704.661
1.156.981
513.252
34.427
452.872
387.755
58.024
7.093
45.705
45.705
--23.085
18.905
4.180
-2.226.322
130.510
27.734
30.500
599.393
51.174
6.246
1.862.621
1.257.136
567.042
38.442
498.763
427.176
63.847
7.739
52.065
52.065
--28.208
20.043
8.165
-2.441.656
147.200
26.407
24.218
624.907
56.702
6.365
1.887.054
1.266.614
580.225
40.216
499.702
426.948
64.865
7.889
55.932
55.932
--25.439
19.765
5.673
-2.468.127
142.483
25.246
24.941
618.883
58.460
6.105
531.532
586.615
627.760
693.916
731.368
782.566
845.556
885.799
876.119

1.870.674
--4.650
-4.650
2.015.417
--5.058
-5.058
2.161.546
--4.681
-4.681
2.353.873
-667
17.531
-18.198
2.522.063
-693
16.310
-17.003
2.773.643
2.462
6
16.730
-19.198
3.071.879
2.488
-9.393
-11.881
3.327.455
2.562
-10.523
-13.086
3.344.246
-4.439
13.267
-17.706

5. GASTO DE CAPITAL
1.945.525
60.498
515
1.063
62.076
2.096.628
63.798
518
210
64.526
2.245.496
62.975
558
119
63.652
2.458.783
71.415
600
72
72.087
2.630.644
72.517
652
42
73.211
2.900.601
123.598
657
30
124.286
3.199.273
143.860
663
627
145.150
3.470.390
138.777
675
115
139.567
3.489.877
115.457
700
4.740
120.897
2.007.601
2.161.154
2.309.148
2.530.870
2.703.855
3.024.886
3.344.423
3.609.957
3.610.774
515
518
558
1.267
1.345
3.124
3.151
3.237
5.139
2.007.086
2.160.636
2.308.590
2.529.603
2.702.510
3.021.762
3.341.272
3.606.720
3.605.635

TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
1.007.132
50,2
363.141
18,1
39.070
1,9
129.486
6,4
406.696
20,3
62.076
3,1
1.059.749
49,0
402.161
18,6
43.045
2,0
137.105
6,3
454.569
21,0
64.526
3,0
1.123.520
48,7
443.121
19,2
46.415
2,0
149.389
6,5
483.052
20,9
63.652
2,8
1.213.995
48,0
485.461
19,2
47.212
1,9
172.280
6,8
539.834
21,3
72.087
2,8
1.308.416
48,4
524.998
19,4
48.859
1,8
185.111
6,8
563.261
20,8
73.211
2,7
1.467.604
48,5
581.739
19,2
49.493
1,6
215.089
7,1
586.675
19,4
124.286
4,1
1.655.894
49,5
634.105
19,0
51.837
1,5
242.405
7,2
615.032
18,4
145.150
4,3
1.806.453
50,0
707.848
19,6
57.205
1,6
257.089
7,1
641.795
17,8
139.567
3,9
1.819.017
50,4
717.570
19,9
59.465
1,6
251.130
7,0
642.695
17,8
120.897
3,3
2.007.601
2.161.154
2.309.148
2.530.870
2.703.855
3.024.886
3.344.423
3.609.957
3.610.774
515
518
558
1.267
1.345
3.124
3.151
3.237
5.139
2.007.086
2.160.636
2.308.590
2.529.603
2.702.510
3.021.762
3.341.272
3.606.720
3.605.635
2002
Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO

Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
1.136.961
56,6
294.659
14,7
16.512
0,8
70.201
3,5
397.558
19,8
29.634
1,5
61.561
3,1
1.212.255
56,1
314.199
14,5
16.931
0,8
76.152
3,5
444.876
20,6
32.215
1,5
64.008
3,0
1.306.523
56,6
333.871
14,5
17.663
0,8
79.269
3,4
473.483
20,5
34.688
1,5
63.094
2,7
1.431.839
56,6
364.549
14,4
18.051
0,7
86.712
3,4
516.535
20,4
40.429
1,6
71.487
2,8
1.541.322
57,0
393.519
14,6
18.510
0,7
91.578
3,4
540.992
20,0
44.030
1,6
72.559
2,7
1.703.539
56,4
448.146
14,8
23.354
0,8
107.759
3,6
564.332
18,7
51.003
1,7
123.628
4,1
1.896.928
56,8
501.800
15,0
25.731
0,8
115.513
3,5
599.393
17,9
57.420
1,7
144.487
4,3
2.076.576
57,6
541.840
15,0
31.588
0,9
129.849
3,6
624.907
17,3
63.067
1,7
138.892
3,9
2.104.547
58,4
544.079
15,1
25.439
0,7
127.924
3,5
618.883
17,2
64.566
1,8
120.197
3,3
2.007.086
2.160.636
2.308.590
2.529.603
2.702.510
3.021.762
3.341.272
3.606.720
3.605.635
2002

Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
70.201
3,5
1.339.141
66,7
536.182
26,7
61.561
3,1
76.152
3,5
1.428.801
66,1
591.674
27,4
64.008
3,0
79.269
3,4
1.533.787
66,4
632.441
27,4
63.094
2,7
86.712
3,4
1.660.178
65,6
711.226
28,1
71.487
2,8
91.578
3,4
1.790.950
66,3
747.423
27,7
72.559
2,7
107.759
3,6
1.993.569
66,0
796.805
26,4
123.628
4,1
115.513
3,5
2.228.968
66,7
852.304
25,5
144.487
4,3
129.849
3,6
2.445.037
67,8
892.942
24,8
138.892
3,9
127.924
3,5
2.468.127
68,5
889.386
24,7
120.197
3,3
2.007.086
2.160.636
2.308.590
2.529.603
2.702.510
3.021.762
3.341.272
3.606.720
3.605.635
2002

AGENTE DE GASTO
Departamento de Sanidad
2002
2003
2004
2005
2006
2007
2008
2009*
2010*
1.874.293
2.014.253
2.167.643
2.361.854
2.565.092
2.821.573
3.098.170
3.385.211
3.414.199
579.042
637.915
682.255
764.835
802.446
862.315
914.662
961.487
955.094
58.848
58.562
64.196
65.548
77.498
113.927
142.340
152.579
129.308
3.634
3.286
4.492
3.978
4.822
10.446
5.655
1.818
12.129
582.676
641.201
686.747
768.813
807.267
872.761
920.317
963.305
967.224
Servicio Vasco de Salud
2007
2008
2009*
2010*
2002
2003
2004
2005
2006
1.357.907
1.449.308
1.552.849
1.682.070
1.814.915
2.018.533
2.262.435
2.485.058
2.514.745
1.357.907
1.449.308
1.552.849
1.682.070
1.814.915
2.018.533
2.262.435
2.485.058
2.514.745
56.629
59.627
58.374
65.802
67.025
110.221
137.018
136.240
103.835
56.129
59.109
57.816
65.202
66.374
110.221
137.018
136.240
103.835
1.414.036
1.508.417
1.610.665
1.747.273
1.881.289
2.128.754
2.399.453
2.621.298
2.618.580
Tecnologa Sanitaria de Euskadi
2007
2008
2009*
2010*
2002
2003
2004
2005
2006
8.576
9.405
10.392
10.989
12.335
12.986
14.703
15.773
15.598
8.576
9.405
10.392
10.989
12.335
12.986
14.703
15.773
15.598
1.799
1.614
786
2.307
1.364
2.961
1.814
834
4.932
1.799
1.614
786
2.307
1.364
2.961
1.814
834
4.932
10.375
11.019
11.178
13.296
13.700
15.947
16.517
16.607
20.530
D. DROGODEPENDENCIAS
2007(**)
2008
2009*
2010* (***)
2002
2003
2004
2005
2006
---888
948
6.761
7.474
8.072
---221
255
4.299
4.986
5.510
---------Gasto de capital consolidado
---------Aportacin al gasto total consolidado
---221
255
4.299
4.986
5.510
-(*) Cifras provisionales.
(**): A partir del ejercicio econmico de 2007 se recoge la liquidacin completa de la Direccin de Drogodependencias, Servicio 24 de la Seccin 07, Vivienda y Asuntos Sociales.
(**): A partir del ejercicio econmico de 2010 se incluye en la liquidacin del Departamento de Sanidad.
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
COMUNIDAD AUTONOMA DE LA RIOJA
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
2003
----4.434
2.523
1.912
--
2004
----5.502
3.462
2.041
--
48
-48
-6.604
3.777
2.827
--
2005
2006
47
-47
-8.556
5.064
3.492
--
407
105
301
1
9.430
5.753
3.664
13
2007
1.207
189
730
287
7.893
5.346
2.531
16
2008
2.074
333
872
870
4.969
3.282
1.666
21
2009*
3.492
1.152
1.328
1.012
5.626
3.365
2.237
25
2010*
4.439
1.746
1.610
1.084
5.272
3.237
1.989
47
4.434
5.502
6.652
8.603
9.837
9.100
7.043
9.118
9.712

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
110.418
74.772
34.824
823
28.277
25.431
2.847
-3.062
2.959
103
-20.198
16.807
3.391
-161.956
354
2.819
-53.886
3.262
512
138.512
92.801
44.690
1.021
34.989
32.016
2.973
-3.438
3.342
96
-6.794
5.301
1.493
-183.732
443
2.979
-60.863
3.870
494
149.053
99.566
48.294
1.192
39.852
36.730
3.122
-3.673
3.544
129
-7.277
5.201
2.076
-199.855
16
6.565
-65.403
5.508
587
156.433
104.592
50.041
1.801
41.839
38.281
3.558
-3.930
3.794
136
-6.764
4.079
2.685
-208.967
-11.221
-69.430
5.774
871
181.468
117.592
61.267
2.609
45.518
42.555
2.964
-3.814
3.709
105
-6.916
4.038
2.878
-237.717
-16.748
-72.692
6.230
642
220.275
143.723
71.126
5.426
55.754
48.779
6.975
-5.263
5.139
123
-7.085
4.618
2.468
-288.377
-17.994
-77.088
6.751
709
253.512
162.494
87.527
3.491
60.318
53.593
6.724
-6.779
6.672
107
-8.296
5.295
2.984
16
328.905
-21.228
-83.235
7.060
719
251.145
159.698
86.834
4.613
61.502
54.778
6.724
-7.322
7.234
88
-8.483
5.345
3.128
10
328.452
-25.612
-89.312
7.116
741
247.035
153.280
89.231
4.523
66.712
53.969
12.744
-7.602
7.500
102
-8.292
5.299
2.987
6
329.640
-33.558
-89.718
7.655
827
60.834
68.650
78.079
87.296
96.312
102.542
112.242
122.781
131.759

222.790
-262
1.801
72
2.134
252.382
-52
807
59
918
277.934
-369
1.096
2
1.467
296.263
-359
1.191
-1.550
334.029
-402
1.138
-1.540
390.918
-435
1.138
-1.573
441.147
-483
1.308
-1.791
451.234
-512
1.060
10
1.582
461.399
-427
700
32
1.159

5. GASTO DE CAPITAL
229.358
15.019
319
13
15.351
258.802
14.043
212
2
14.257
286.053
25.473
737
4
26.214
306.416
47.434
485
383
48.303
345.406
110.871
830
-111.701
401.590
155.217
1.573
-156.790
449.981
20.794
1.686
11
22.491
461.933
6.456
5
11
6.471
472.270
4.052
3.032
1
7.085
244.709
273.059
312.267
354.719
457.107
558.380
472.472
468.404
479.355
580
264
1.106
844
1.232
2.007
2.170
516
3.458
244.129
272.795
311.161
353.875
455.874
556.373
470.302
467.888
475.896

TOTAL CONSOLIDADO

2003
2004
2005
2002
Consumo intermedio
Conciertos
Gasto de capital
2007
2008
2009*
2010*
136.921
50,1
51.293
18,8
1.021
0,4
7.292
2,7
62.275
22,8
14.257
5,2
148.818
47,7
56.496
18,1
1.192
0,4
12.089
3,9
67.457
21,6
26.214
8,4
155.810
43,9
59.959
16,9
1.801
0,5
16.995
4,8
71.851
20,3
48.303
13,6
173.752
38,0
71.179
15,6
2.623
0,6
22.978
5,0
74.874
16,4
111.701
24,4
207.794
37,2
83.953
15,0
5.729
1,0
24.744
4,4
79.370
14,2
156.790
28,1
231.670
49,0
99.880
21,1
4.399
0,9
28.288
6,0
85.745
18,1
22.491
4,8
231.571
49,4
100.339
21,4
5.660
1,2
32.728
7,0
91.635
19,6
6.471
1,4
225.030
46,9
108.662
22,7
5.660
1,2
41.213
8,6
91.704
19,1
7.085
1,5
244.709
273.059
312.267
354.719
457.107
558.380
472.472
468.404
479.355
580
264
1.106
844
1.232
2.007
2.170
516
3.458
244.129
272.795
311.161
353.875
455.874
556.373
470.302
467.888
475.896
TOTAL CONSOLIDADO
2006
122.491
50,1
43.076
17,6
823
0,3
6.436
2,6
56.533
23,1
15.351
6,3

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
115.064
47,1
31.740
13,0
20.198
8,3
4.434
1,8
53.886
22,1
3.775
1,5
15.033
6,2
143.696
52,7
37.529
13,8
6.794
2,5
5.505
2,0
60.863
22,3
4.364
1,6
14.045
5,1
157.501
50,6
42.753
13,7
7.277
2,3
6.654
2,1
65.403
21,0
6.096
2,0
25.477
8,2
170.982
48,3
43.633
12,3
6.764
1,9
8.603
2,4
69.430
19,6
6.645
1,9
47.818
13,5
201.414
44,2
47.272
10,4
6.916
1,5
9.837
2,2
72.692
15,9
6.872
1,5
110.871
24,3
242.239
43,5
58.184
10,5
7.085
1,3
9.100
1,6
77.088
13,9
7.460
1,3
155.217
27,9
279.672
59,5
63.473
13,5
8.296
1,8
7.043
1,5
83.235
17,7
7.778
1,7
20.805
4,4
281.729
60,2
64.923
13,9
8.483
1,8
9.118
1,9
89.312
19,1
7.857
1,7
6.466
1,4
285.361
60,0
70.278
14,8
8.292
1,7
9.712
2,0
89.718
18,9
8.482
1,8
4.053
0,9
244.129
272.795
311.161
353.875
455.874
556.373
470.302
467.888
475.896

2002
Consumo colectivo
Gasto de capital
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
4.434
1,8
161.956
66,3
62.707
25,7
15.033
6,2
5.505
2,0
183.732
67,4
69.513
25,5
14.045
5,1
6.654
2,1
199.855
64,2
79.175
25,4
25.477
8,2
8.603
2,4
208.967
59,1
88.487
25,0
47.818
13,5
9.837
2,2
237.717
52,1
97.450
21,4
110.871
24,3
9.100
1,6
288.377
51,8
103.680
18,6
155.217
27,9
7.043
1,5
328.905
69,9
113.549
24,1
20.805
4,4
9.118
1,9
328.452
70,2
123.851
26,5
6.466
1,4
9.712
2,0
329.640
69,3
132.491
27,8
4.053
0,9
244.129
272.795
311.161
353.875
455.874
556.373
470.302
467.888
475.896

AGENTE DE GASTO
CONSEJERA DE SALUD,CONSUMO Y B.SOCIAL
2002
2003
2004
44.773
35.240
59.719
30.140
18.994
24.460
9.813
7.587
17.055
8.941
7.375
16.317
39.082
26.369
40.778
SERVICIO RIOJANO DE SALUD
2002
2003
2004
185.046
218.482
233.402
182.909
218.482
233.402
4.837
5.161
3.826
4.837
5.161
3.826
187.746
223.644
237.229
FUNDACION HOSPITAL DE CALAHORRA

FUNDACION RIOJA SALUD

2005
122.062
88.960
46.133
36.648
125.608
2006
2007
2008
2009*
2010*
145.725
162.103
172.663
178.999
185.962
110.417
116.133
125.520
128.086
134.712
89.613
152.877
17.083
6.087
5.794
80.783
100.401
14.896
5.165
1.762
191.200
216.534
140.416
133.252
136.474
2005
183.601
183.601
2.507
2.507
186.108
2006
195.680
195.680
19.763
19.763
215.443
2007
236.725
236.725
22.631
22.631
259.356
2002
15.742
15.742
689
689
16.431
2003
18.530
18.530
701
701
19.230
2004
21.130
21.130
--21.130
2005
24.321
24.321
--24.321
2006
27.570
27.570
--27.570
2007
2002
2003
2.744
2.744
808
808
3.552
2004
6.692
6.692
5.333
5.333
12.025
2005
9.176
9.176
8.662
8.662
17.838
2006
11.337
11.337
10.325
10.325
21.662
2007
306
306
566
566
871
31.636
31.636
--31.636
16.662
16.662
32.185
32.185
48.847
2008
270.882
270.882
3.755
3.755
274.637
2008
32.617
32.617
--32.617
2008
20.479
20.479
2.153
2.153
22.632
2009*
274.922
274.922
668
668
275.590
2009*
35.218
35.218
--35.218
2009*
23.195
23.195
633
633
23.827
2010*
273.923
273.923
815
815
274.738
2010*
37.082
37.082
--37.082
2010*
26.126
26.126
1.476
1.476
27.602
INICIO
CUENTAS SATLITE
(Ciudad autnoma + INGESA)
CUENTAS SATLITE
CIUDAD AUTONOMA DE CEUTA.
Consumo intermedio
Consumo intermedio
Miles de Euros
2002
2003
---------
2004
---------
2005
---------
2007
2006
---------
---------
2008
---------
2009*
---------
2010*
--
--
-----
-----
--
--
--
--
--
--
--
--
--

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
163
-163
-1.755
807
948
-----315
229
86
-2.233
---11
---
----1.809
47
1.762
-----345
244
101
-2.154
---1
---
----1.917
49
1.868
-----366
259
107
-2.283
---1
---
----1.853
55
1.798
-----443
323
121
-2.296
---1
---
----1.927
57
1.870
-----461
335
125
-2.388
---1
---
----2.039
184
1.855
-----1.162
1.088
74
-3.201
-------
----2.082
191
1.891
-----1.592
1.128
464
-3.674
-------
----1.034
172
863
-----2.753
1.015
1.738
-3.788
-------
----1.625
168
1.457
-----1.689
995
693
-3.314
-------
11
--
--
--
--

2.244
--384
11
395
2.155
--372
22
395
2.284
--395
24
418
2.297
--407
30
436
2.388
--423
31
454
3.201
--333
33
366
3.674
--899
26
925
3.788
--953
-953
3.314
--992
-992

5. GASTO DE CAPITAL
2.639
337
--337
2.549
656
--656
2.702
695
--695
2.733
754
--754
2.842
784
--784
3.567
7
--7
4.599
11
--11
4.741
-----
4.306
-----
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306
--
--
--
--
--
--
--
--
--
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306

TOTAL CONSOLIDADO

2003
2004
2005
2002
Consumo intermedio
Conciertos
Gasto de capital
2008
2009*
2010*
291
9,1
1.863
58,1
----395
12,3
656
20,5
308
9,1
1.975
58,1
----419
12,3
695
20,5
377
10,8
1.919
55,0
----437
12,5
754
21,6
392
10,8
1.996
55,0
----454
12,5
784
21,6
1.272
35,6
1.929
54,0
----366
10,2
7
0,2
1.319
28,6
2.355
51,1
----925
20,1
11
0,2
1.186
25,0
2.601
54,9
----953
20,1
---
1.164
27,0
2.150
49,9
----992
23,0
---
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306
--
--
--
--
--
--
--
--
--
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306
TOTAL CONSOLIDADO
2007
2006*
1.036
34,8
1.197
40,2
----406
13,6
337
11,3

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
163
5,5
2.150
72,3
315
10,6
--11
0,4
--337
11,3
--2.203
68,7
345
10,8
--1
0,0
--656
20,5
--2.336
68,7
366
10,8
--1
0,0
--695
20,5
--2.289
65,6
443
12,7
--1
0,0
--754
21,6
--2.381
65,6
461
12,7
--1
0,0
--784
21,6
--2.404
67,3
1.162
32,5
------7
0,2
--2.375
51,5
2.223
48,2
------11
0,2
--1.416
29,9
3.325
70,1
---------
--1.625
37,7
2.681
62,3
---------
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306

2002
Consumo colectivo

2003
2004
2005
2006
2007
2008
2009*
2010*
--2.233
75,0
406
13,6
337
11,3
--2.154
67,2
395
12,3
656
20,5
--2.283
67,2
419
12,3
695
20,5
--2.296
65,8
437
12,5
754
21,6
--2.388
65,8
454
12,5
784
21,6
--3.201
89,6
366
10,2
7
0,2
--4.305
93,4
293
6,4
11
0,2
--4.359
91,9
382
8,1
---
--4.306
100,0
-----
2.976
3.205
3.397
3.487
3.626
3.574
4.609
4.741
4.306

INGESA.- CIUDAD AUTONOMA DE CEUTA.
2002
2.976
52.009
2003
3.205
57.132
2004
3.397
63.059
2005
3.487
67.876
TOTAL TERRITORIALIZADO.
54.985
60.338
66.457
71.363

Gasto de capital
TOTAL CONSOLIDADO
2006
2007*
2008
2009*
2010*
3.626
3.574
4.609
4.741
4.306
73.283
78.183
90.948
96.120
99.073
76.909
81.757
95.558
100.861
103.378
INICIO
CUENTAS SATLITE
CUENTAS SATLITE
CIUDAD AUTONOMA DE MELILLA
Miles de Euros
2002
2003
2004
2005
2007
2006
2008
2009*
2010*

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

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
2.2.3 - Farmacia
----7.101
1.412
5.689
---------7.101
-------
----6.950
1.301
5.649
---------6.950
-------
----7.506
1.405
6.101
---------7.506
-------
----8.696
2.226
6.470
---------8.696
-------
----9.391
2.404
6.988
---------9.391
-------
----10.237
2.620
7.617
---------10.237
-------
----11.740
2.699
9.042
---------11.740
-------
----13.415
3.111
10.304
---------13.415
-------
----13.051
2.787
10.264
---------13.051
-------
--
--
--
--
--
--
--
--
--

7.101
--237
-237
6.950
--247
-247
7.506
--266
-266
8.696
--231
-231
9.391
--315
-315
10.237
--344
-344
11.740
--286
-286
13.415
--358
-358
13.051
--471
-471

5. GASTO DE CAPITAL
7.338
-----
7.197
-----
7.772
-----
8.927
-----
9.707
-----
10.580
-----
12.026
-----
13.773
-----
13.522
-----
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522
--
--
--
--
--
--
--
--
--
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522

TOTAL CONSOLIDADO

2003
2004
2005
2002
Consumo intermedio
Conciertos
Gasto de capital
2008
2009*
2010*
1.301
18,1
5.649
78,5
----247
3,4
---
1.405
18,1
6.101
78,5
----266
3,4
---
2.226
24,9
6.470
72,5
----231
2,6
---
2.404
24,8
6.988
72,0
----315
3,2
---
2.620
24,8
7.617
72,0
----344
3,2
---
2.699
22,4
9.042
75,2
----286
2,4
---
3.111
22,6
10.304
74,8
----358
2,6
---
2.787
20,6
10.264
75,9
----471
3,5
---
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522
--
--
--
--
--
--
--
--
--
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522
APORTACION AL GASTO PBLICO EN SANIDAD TOTA
CONSOLIDADO
2007
2006
1.412
19,2
5.689
77,5
----237
3,2
---

2002
Farmacia
Gasto de capital.
TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
--7.338
100,0
-----------
--7.197
100,0
-----------
--7.772
100,0
-----------
--8.927
100,0
-----------
--9.707
100,0
-----------
--10.580
100,0
-----------
--12.026
100,0
-----------
--13.773
100,0
-----------
--13.522
100,0
-----------
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522

2002
Consumo colectivo

2003
2004
2005
2006
2007
2008
2009*
2010*
--7.101
96,8
237
3,2
---
--6.950
96,6
247
3,4
---
--7.506
96,6
266
3,4
---
--8.696
97,4
231
2,6
---
--9.391
96,8
315
3,2
---
--10.237
96,8
344
3,2
---
--11.740
97,6
286
2,4
---
--13.415
97,4
358
2,6
---
--13.051
96,5
471
3,5
---
7.338
7.197
7.772
8.927
9.707
10.580
12.026
13.773
13.522

INGESA.- CIUDAD AUTONOMA DE MELILLA
2002
7.338
49.916
2003
7.197
53.660
2004
7.772
60.533
2005
8.927
66.066
TOTAL TERRITORIALIZADO.
57.254
60.856
68.305
74.993

Gasto de capital
TOTAL CONSOLIDADO
2007*
2008
2009*
2010*
2006
9.707
10.580
12.026
13.773
69.989
78.764
88.192
89.430
79.696
89.344
100.218
103.202
--
INICIO
FLUJOS FINANCIEROS DEL GASTO PBLICO EN SANIDAD
FINANCIACIN DEL GASTO POR SECTORES - EVOLUCIN 2002-2010

2002
2003
2004
2005
2006
2007
2008
2009(*)
2010(*)
Sistema de Seguridad social
Mutualidades de funcionarios
Corporaciones locales
5.101.313
1.248.559
1.572.469
10.306
30.434.599
195.799
1.439.067
1.089.852
1.696.159
9.182
38.121.418
601.212
1.471.197
1.243.068
1.700.432
11.025
41.307.675
615.501
1.676.427
1.439.140
1.732.898
12.085
45.513.515
212.774
2.578.171
1.642.838
1.795.203
13.278
49.411.141
242.659
2.697.025
1.683.152
1.882.046
14.123
53.468.195
482.021
2.638.187
1.742.050
1.992.366
16.604
59.660.790
575.888
2.792.862
1.467.523
2.074.056
18.485
63.141.315
833.373
2.567.299
1.436.445
2.093.937
17.669
62.289.287
764.791
Gasto sanitario pblico
38.563.045
42.956.889
46.348.898
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
69.169.428
2007
2008
2002
2003
2004
2005
2006
2009(*)
2010(*)
13,23
3,24
4,08
0,03
78,92
0,51
3,35
2,54
3,95
0,02
88,74
1,40
3,17
2,68
3,67
0,02
89,12
1,33
3,31
2,84
3,43
0,02
89,97
0,42
4,63
2,95
3,22
0,02
88,74
0,44
4,84
3,02
3,38
0,03
96,02
0,87
4,74
3,13
3,58
0,03
107,14
1,03
5,02
2,64
3,72
0,03
113,39
1,50
4,61
2,58
3,76
0,03
111,86
1,37
100
100
100
100
100
100
100
100
100
Incrementos interanuales
03/02

* Cifras provisionales
04/03
05/04
06/05
07/06
08/07
09/08
10/09
-71,79
-12,71
7,87
-10,91
25,26
207,06
2,23
14,06
0,25
20,07
8,36
2,38
13,95
15,77
1,91
9,62
10,18
-65,43
53,79
14,15
3,60
9,87
8,56
14,05
4,61
2,45
4,84
6,36
8,21
98,64
-2,18
3,50
5,86
17,57
11,58
19,47
5,86
-15,76
4,10
11,33
5,83
44,71
-8,08
-2,12
0,96
-4,41
-1,35
-8,23
11,39
7,90
9,14
10,07
8,16
10,63
5,56
-1,65
INICIO
FINANCIACIN Y GASTO TOTAL CONSOLIDADO - 2002
FLUJOS DE FINANCIACIN INTERSECTORIAL - MATRIZ DE TRANSFERENCIAS
Miles de Euros
Transferencias segn destino

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
4.127.407
--
208.616
305.026
4.641.056
--
--
4.149.016
2.553
4.160.277
--
--
--
161.334
--
--
--
239.367
240.977
8.708
46.946
114.388
CIUDADES CON ESTATUTO DE

AUTONOMA
--
--
--
222
301
--
--
1.087
--
--
--
--
--
55.876
4.242.096
--
4.358.720
546.946
9.203.644
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
5.274.961
5.515.696
1.572.469
10.313
56.815.601
742.744
69.931.784
117.773
25.041
--
--
22.022.282
--
22.165.095
2. GASTO CONSOLIDADO DE LOS SECTORES
5.157.188
5.490.655
1.572.469
10.313
34.793.319
742.744
47.766.689
MENOS TRANSFERENCIAS EFECTUADAS
4.641.056
4.160.277
161.334
--
240.977
--
9.203.644
516.132
1.330.378
1.411.135
10.313
34.552.342
742.744
38.563.045
1,34
3,45
3,66
0,03
89,60
1,93
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
5.157.188
5.490.655
1.572.469
10.313
34.793.319
742.744
47.766.689
Transferencias
segn origen
TRANSFERENCIAS RECIBIDAS
--
NIVELES DE CONSOLIDACIN DEL GASTO
1. GASTO NO CONSOLIDADO DE LOS AGENTES

MENOS TRANSFERENCIAS INTRASECTORIALES
3. GASTO TOTAL CONSOLIDADO

PORCENTAJE S/ TOTAL
FINANCIACIN DEL GASTO
2. GASTO CONSOLIDADO SECTORES

MENOS TRANSFERENCIAS RECIBIDAS
GASTO FINANCIADO
PORCENTAJE S/ TOTAL
55.876
4.242.096
--
4.358.720
546.946
9.203.644
5.101.313
1.248.559
1.572.469
10.306
30.434.599
195.799
38.563.045
13,23
3,24
4,08
0,03
78,92
0,51
100
INICIO
Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
233.401
--
--
596.650
167
830.219
--
--
84.892
2.789
88.339
--
--
--
157.936
--
--
--
240.610
241.837
658
38.836
119.100

AUTONOMA
--
--
--
--
--
--
1.226
--
--
--
--
--
39.495
352.501
--
--
682.768
243.566
1.318.331
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
1.595.199
1.460.534
1.696.159
10.402
63.667.999
844.778
69.275.070
116.637
18.180
--
--
24.865.032
--
24.999.849
44.275.221
--

1.478.562
1.442.354
1.696.159
10.402
38.802.966
844.778
830.219
88.339
157.936
--
241.837
--
1.318.331
648.343
1.354.015
1.538.222
10.402
38.561.129
844.778
42.956.889
1,51
3,15
3,58
0,02
89,77
1,97
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
1.478.562
1.442.354
1.696.159
10.402
38.802.966
844.778
44.275.221
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
39.495
352.501
--
--
682.768
243.566
1.318.331
1.439.067
1.089.852
1.696.159
9.182
38.121.418
601.212
42.956.889
3,35
2,54
3,95
0,02
88,74
1,40
100
INICIO
Miles de Euros

SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
289.975
--
32
317.955
375.958
983.919
352
--
--
16.985
78.154
2.796
98.287
40.190
26.012
--
--
--
66.202

AUTONOMA
--
--
--
--
--
--
--
--
--
4.072
246.575
250.657
--
--
--
--
--
40.551
315.986
--
17.017
400.181
625.329
1.399.064
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
1.746.989
1.576.454
1.700.432
11.170
69.667.705
865.010
75.567.759
ADMINISTRACIN
CENTRAL
Transferencias
segn origen
--
128.160
17.289
--
--
27.674.349
--
27.819.798
1.618.829
1.559.165
1.700.432
11.170
41.993.356
865.010
47.747.962
983.919
98.287
66.202
--
250.657
--
1.399.064
634.910
1.460.879
1.634.231
11.170
41.742.699
865.010
46.348.898
1,37
3,15
3,53
0,02
90,06
1,87
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
1.618.829
1.559.165
1.700.432
11.170
41.993.356
865.010
47.747.962
40.551
315.986
--
17.017
400.181
625.329
1.399.064
1.578.279
1.243.179
1.700.432
-5.847
41.593.175
239.680
46.348.898
3,41
2,68
3,67
-0,01
89,74
0,52
100
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
INICIO
Miles de Euros

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
261.016
--
323
367.538
426.216
1.055.093
--
--
95.930
3.039
111.627
--
--
--
31.661
--
--
--
279.114
284.141
12.658
31.414
246

AUTONOMA
--
--
--
5.020
--
--
--
--
--
--
--
--
49.093
261.262
--
329
463.468
708.370
1.482.521
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
1.910.217
1.708.057
1.732.898
12.414
77.723.817
921.144
84.008.547
184.698
7.655
--
--
31.746.835
--
31.939.187
1.725.519
1.700.402
1.732.898
12.414
45.976.983
921.144
52.069.360
1.055.093
111.627
31.661
--
284.141
--
1.482.521
670.426
1.588.775
1.701.237
12.414
45.692.842
921.144
50.586.839
1,33
3,14
3,36
0,02
90,33
1,82
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
1.725.519
1.700.402
1.732.898
12.414
45.976.983
921.144
52.069.360
Transferencias
segn origen
--


PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
49.093
261.262
--
329
463.468
708.370
1.482.521
1.676.427
1.439.140
1.732.898
12.085
45.513.515
212.774
50.586.839
3,31
2,84
3,43
0,02
89,97
0,42
100
INICIO
Miles de Euros

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
259.258
--
55
1.070.646
481.150
1.811.109
--
--
112.191
3.231
135.717
--
--
--
25.246
--
--
--
251.693
257.017
20.294
24.978
267

AUTONOMA
--
--
--
5.324
--
--
--
--
--
--
--
--
--
50.597
259.525
--
55
1.182.837
736.074
2.229.088
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.864.100
1.906.485
1.795.203
13.333
85.577.471
978.733
93.135.325
235.332
4.122
--
--
34.983.492
--
35.222.947
2.628.768
1.902.363
1.795.203
13.333
50.593.978
978.733
57.912.378
1.811.109
135.717
25.246
--
257.017
--
2.229.088
817.659
1.766.646
1.769.957
13.333
50.336.961
978.733
55.683.290
1,47
3,17
3,18
0,02
90,40
1,76
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.628.768
1.902.363
1.795.203
13.333
50.593.978
978.733
57.912.378
Transferencias
segn origen
--
(*) cifras Provisionales


PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
50.597
259.525
--
55
1.182.837
736.074
2.229.088
2.578.171
1.642.838
1.795.203
13.278
49.411.141
242.659
55.683.290
4,63
2,95
3,22
0,02
88,74
0,44
100
INICIO
Miles de Euros

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
281.527
--
32
1.226.382
342.925
1.850.865
--
--
113.666
2.357
132.172
--
--
--
27.285
--
--
--
250.392
261.117
16.149
27.019
267

AUTONOMA
--
--
--
10.724
--
--
--
--
--
--
--
--
--
53.892
281.793
--
32
1.340.047
595.674
2.271.439
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
3.082.242
1.968.555
1.882.046
14.154
92.652.624
1.079.397
100.679.018
331.324
3.610
--
--
37.844.382
--
38.179.316
2.750.917
1.964.945
1.882.046
14.154
54.808.242
1.079.397
62.499.702
1.850.865
132.172
27.285
--
261.117
--
2.271.439
900.052
1.832.774
1.854.760
14.154
54.547.126
1.079.397
60.228.263
1,49
3,04
3,08
0,02
90,57
1,79
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.750.917
1.964.945
1.882.046
14.154
54.808.242
1.079.397
62.499.702
Transferencias
segn origen
--


PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
53.892
281.793
--
32
1.340.047
595.674
2.271.439
2.697.025
1.683.152
1.882.046
14.123
53.468.195
483.723
60.228.263
4,48
2,79
3,12
0,02
88,78
0,80
100
INICIO
Miles de Euros

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
318.210
--
32
1.115.665
326.232
1.760.138
--
--
121.368
2.133
141.859
--
--
--
20.296
--
--
--
249.489
263.248
18.358
20.029
267

AUTONOMA
--
--
--
13.760
--
--
--
--
--
--
--
--
--
52.147
318.477
--
32
1.237.032
577.854
2.185.541
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
3.008.231
2.065.063
1.992.366
16.635
105.222.957
1.153.742
113.458.994
317.897
4.536
--
--
44.325.134
--
44.647.568
2.690.334
2.060.527
1.992.366
16.635
60.897.822
1.153.742
68.811.426
1.760.138
141.859
20.296
--
263.248
--
2.185.541
930.196
1.918.668
1.972.070
16.635
60.634.574
1.153.742
66.625.885
1,40
2,88
2,96
0,02
91,01
1,73
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.690.334
2.060.527
1.992.366
16.635
60.897.822
1.153.742
68.811.426
Transferencias
segn origen
--


PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
52.147
318.477
--
32
1.237.032
577.854
2.185.541
2.638.187
1.742.050
1.992.366
16.604
59.660.790
575.888
66.625.885
3,96
2,61
2,99
0,02
89,55
0,86
100
INICIO
FINANCIACIN Y GASTO TOTAL CONSOLIDADO - 2009*
Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
316.780
--
28
1.077.991
232.006
1.626.805
--
--
98.403
1.164
117.696
--
--
--
20.310
--
--
--
210.873
223.958
18.128
20.029
281

AUTONOMA
--
--
--
13.085
--
--
--
--
--
--
--
--
--
51.242
317.060
--
28
1.176.395
444.043
1.988.769
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.928.177
1.789.703
2.074.056
18.513
113.487.214
1.277.416
121.770.219
84.072
5.119
--
--
49.169.505
--
49.258.696
72.316.383
--

2.844.104
1.784.584
2.074.056
18.513
64.317.709
1.277.416
1.626.805
117.696
20.310
--
223.958
--
1.988.769
1.217.299
1.666.888
2.053.746
18.513
64.093.751
1.277.416
70.327.614
1,73
2,37
2,92
0,03
91,14
1,82
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.844.104
1.784.584
2.074.056
18.513
64.317.709
1.277.416
72.316.383
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
51.242
317.060
--
28
1.176.395
444.043
1.988.769
2.792.862
1.467.523
2.074.056
18.485
63.141.315
833.373
70.327.614
3,97
2,09
2,95
0,03
89,78
1,18
100
INICIO
FINANCIACIN Y GASTO TOTAL CONSOLIDADO - 2010*
Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
292.767
--
158
1.107.929
320.794
1.721.649
--
--
60.874
583
88.442
--
--
--
17.806
--
--
--
209.560
224.944
26.985
17.768
38

AUTONOMA
--
--
--
15.384
--
--
--
--
--
--
--
--
--
60.137
292.806
--
158
1.168.803
530.938
2.052.841
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.685.788
1.734.340
2.093.937
17.827
110.304.730
1.008.328
117.844.951
--
58.353
5.090
--
--
46.847.324
--
46.910.766
2.627.436
1.729.251
2.093.937
17.827
63.457.406
1.008.328
70.934.185
1.721.649
88.442
17.806
--
224.944
--
2.052.841
1.226.299
1.666.888
2.053.746
18.513
63.232.462
1.008.328
68.881.344
1,31
2,38
3,01
0,03
91,80
1,46
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TOTALES
2.627.436
1.729.251
2.093.937
17.827
63.457.406
1.008.328
70.934.185
60.137
292.806
--
158
1.168.803
530.938
2.052.841
2.567.299
1.436.445
2.093.937
17.669
62.288.603
477.390
68.881.344
3,73
2,09
3,04
0,03
90,43
0,69
100
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MINISTERIO DE SANIDAD, SERVICIOS SOCIALES E IGUALDAD.
Miles de Euros
2004

2002
2003
(xx)
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
140.058
-140.058
-35.378
23.956
11.421
-175.435
128.678
30.782
97.896
-51.803
24.894
26.910
-180.482
129.534
25.092
104.442
-46.977
28.190
18.787
-176.511
189.838
40.931
141.489
7.419
49.087
30.519
18.568
-238.926
197.240
46.842
138.705
11.693
77.756
31.734
46.022
-274.996
196.832
55.353
129.093
12.385
79.460
34.394
45.066
-276.292
6.123
2.026
4.097
0
72.554
35.659
36.895
-78.678
6.006
2.133
3.814
60
70.936
37.806
33.130
-76.942
23.542
2.796
20.746
-78.788
38.069
40.720
-102.330

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
------------30.649
16.727
13.922
-30.649
------------41.078
22.914
18.164
-41.078
------------44.103
23.005
21.099
-44.103
------------58.360
27.407
30.952
-58.360
------------79.390
29.653
49.737
-79.390
------------81.678
32.060
49.618
-81.678
------------75.237
33.528
41.709
-75.237
------------393.217
35.701
357.516
-393.217
------------72.250
36.325
35.925
-72.250

2.2.3 - Farmacia
------
------
------
------
------
------
------
------
------
--
--
--
--
--
--
--
--
--
30.649
-4.099.885
25.017
7.976
41.078
-289.634
57.455
23.207
44.103
-338.684
41.254
10.372
58.360
-329.352
39.949
10.369
79.390
-449.211
45.049
10.367
81.678
-440.353
45.929
10.350
75.237
-444.024
16.570
16.418
393.217
-467.149
14.093
11.042
72.250
-437.416
11.350
11.043
4.132.878
370.296
390.310
379.670
504.627
496.632
477.013
492.284
459.809
4.338.962
591.855
610.924
676.955
859.014
854.603
630.928
962.444
634.390
38.835
78.031
--
49.662
78.174
--
48.091
71.780
1.750
35.445
94.974
1.750
72.688
95.685
1.750
139.948
79.895
--
29.240
98.885
3.240
15.256
93.657
--
14.546
72.883
1.000
116.865
127.836
121.621
132.169
170.123
219.843
131.365
108.913
88.429
4.455.827
719.691
732.545
809.124
1.029.137
1.074.446
762.292
1.071.357
722.818
4.177.916
367.807
410.464
424.326
544.896
520.247
542.909
560.806
510.299
277.911
351.883
322.081
384.798
484.241
554.199
219.383
510.551
212.519


5. GASTO DE CAPITAL
TOTAL CONSOLIDADO

(xx)

2002

Consumo intermedio
Conciertos
Gasto de capital

2003
40.683
0,9
165.401
3,7
----4.132.878
92,8
116.865
2004
78.589
10,9
142.970
19,9
----370.296
51,5
127.836
2005
76.286
10,4
144.328
19,7
----390.310
53,3
121.621
2006
98.857
12,2
191.009
23,6
7.419
0,9
--379.670
46,9
132.169
2007
108.229
10,5
234.464
22,8
11.693
1,1
--504.627
49,0
170.123
2008
121.808
11,3
223.777
20,8
12.385
1,2
--496.632
46,2
219.843
2009*
71.214
9,3
82.701
10,8
0
0,0
--477.013
62,6
131.365
2010*
75.640
7,1
394.460
36,8
60
0,0
--492.284
45,9
108.913
77.190
10,7
97.391
13,5
----459.809
63,6
88.429
2,6
17,8
16,6
16,3
16,5
20,5
17,2
10,2
12,2
4.455.827
719.691
732.545
809.124
1.029.137
1.074.446
762.292
1.071.357
722.818
4.177.916
367.807
410.464
424.326
544.896
520.247
542.909
560.806
510.299
277.911
351.883
322.081
384.798
484.241
554.199
219.383
510.551
212.519

CONSOLIDADO

(xx)

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
8.478
3,1
--33.363
12,0
197.236
71,0
----38.835
14,0
23.317
6,6
--63.410
18,0
215.494
61,2
----49.662
14,1
11.411
3,5
--48.644
15,1
212.185
65,9
----49.841
15,5
14.429
3,7
--65.216
16,9
267.958
69,6
----37.195
9,7
14.448
3,0
--89.568
18,5
305.787
63,1
----74.438
15,4
15.032
2,7
--88.447
16,0
310.771
56,1
----139.948
25,3
23.181
10,6
--81.314
37,1
82.409
37,6
----32.480
14,8
16.939
3,3
--398.633
78,1
79.723
15,6
----15.256
3,0
15.384
7,2
--77.123
36,3
104.466
49,2
----15.546
7,3
277.911
351.883
322.081
384.798
484.241
554.199
219.383
510.551
212.519

(xx)

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
197.236
71,0
33.363
12,0
8.478
3,1
38.835
14,0
215.494
61,2
63.410
18,0
23.317
6,6
49.662
14,1
212.185
65,9
48.644
15,1
11.411
3,5
49.841
15,5
267.958
69,6
65.216
16,9
14.429
3,7
37.195
9,7
305.787
63,1
89.568
18,5
14.448
3,0
74.438
15,4
310.771
56,1
88.447
16,0
15.032
2,7
139.948
25,3
82.409
37,6
81.314
37,1
23.181
10,6
32.480
14,8
79.723
15,6
398.633
78,1
16.939
3,3
15.256
3,0
104.466
49,2
77.123
36,3
15.384
7,2
15.546
7,3
277.911
351.883
322.081
384.798
484.241
554.199
219.383
510.551
212.519
(XX) A partir del ejercicio 2008 las cifras del Instituto Carlos III y las fundaciones de investigacin se divulgan en el agente de gasto MINISTERIO DE CIENCIA E INNOVACION.
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MINISTERIO DE DEFENSA
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

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

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
150.886
91.152
59.735
-------------150.886
201.448
144.432
57.016
-------------201.448
205.015
148.000
57.015
-------------205.015
179.068
128.690
50.378
-------------179.068
218.409
162.606
55.803
-------------218.409
226.430
172.377
54.054
------------
184.277
138.896
45.380
------------
186.874
136.690
50.184
-----------
175.106
131.656
43.450
-----------
-226.430
-184.277
-186.874
-175.106

2.2.3 - Farmacia
------
------
------
------
------
------
------
------
------
--
--
--
--
--
--
--
--
--
150.886
-----
201.448
-----
205.015
-----
179.068
-----
218.409
-----
226.430
-----
184.277
-----
186.874
-----
175.106
-----

--
--
--
--
--
--
--
--
--
150.886
201.448
205.015
179.068
218.409
226.430
184.277
186.874
175.106
6.654
---
4.494
---
4.494
---
4.751
---
5.956
---
6.469
---
5.152
---
3.796
---
4.807
---
6.654
4.494
4.494
4.751
5.956
6.469
5.152
3.796
4.807
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913
--
--
--
--
--
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

2004
144.432
70,1
57.016
27,7
------4.494
2005
148.000
70,6
57.015
27,2
------4.494
2006
128.690
70,0
50.378
27,4
------4.751
2007
162.606
72,5
55.803
24,9
------5.956
2008
172.377
74,0
54.054
23,2
------6.469
2009*
138.896
73,3
45.380
24,0
------5.152
2010*
136.690
71,7
50.184
26,3
------3.796
131.656
73,2
43.450
24,2
------4.807
4,2
2,2
2,1
2,6
2,7
2,8
2,7
2,0
2,7
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913
TOTAL CONSOLIDADO
2003
91.152
57,9
59.735
37,9
------6.654
--
--
--
--
--
--
--
--
--
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
150.886
95,8
----------6.654
4,2
201.448
97,8
----------4.494
2,2
205.015
97,9
----------4.494
2,1
179.068
97,4
----------4.751
2,6
218.409
97,3
----------5.956
2,7
226.430
97,2
----------6.469
2,8
184.277
97,3
----------5.152
2,7
186.874
98,0
----------3.796
2,0
175.106
97,3
----------4.807
2,7
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
--150.886
95,8
--6.654
4,2
--201.448
97,8
--4.494
2,2
--205.015
97,9
--4.494
2,1
--179.068
97,4
--4.751
2,6
--218.409
97,3
--5.956
2,7
--226.430
97,2
--6.469
2,8
--184.277
97,3
--5.152
2,7
--186.874
98,0
--3.796
2,0
--175.106
97,3
--4.807
2,7
157.540
205.943
209.510
183.819
224.365
232.900
189.429
190.670
179.913
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MINISTERIO DE INTERIOR
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
74
74
------74
----------
----------
----------
----------
----------
----------
-----
-----
-----
-----

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
4.005
4.005
--58.754
26.703
32.051
---------62.760
----72.324
37.398
34.926
---------72.324
----81.692
41.049
40.642
---------81.692
----78.642
33.904
44.738
---------78.642
----82.697
36.785
45.912
---------82.697
----85.837
37.949
47.888
---------85.837
----110.062
57.807
52.256
--------
----118.097
61.798
56.299
--------
----129.797
59.837
69.959
--------
-110.062
-118.097
-129.797

2.2.3 - Farmacia
-1.238
826
-817
279
-------
--1.166
-751
176
--1.686
-773
521
--4.079
-1.079
516
--3.540
-816
533
--4.384
-845
385
--5.175
-878
337
--4.060
-2.419
469
3.159
--
2.094
2.979
5.674
4.888
5.613
6.389
6.947
65.919
13.670
----
72.324
10.821
----
83.786
16.904
----
81.621
2.309
----
88.371
3.891
----
90.725
3.257
----
115.675
18.529
----
124.486
19.607
----
136.744
19.468
----
13.670
10.821
16.904
2.309
3.891
3.257
18.529
19.607
19.468
79.663
83.145
100.690
83.930
92.263
93.982
134.205
144.093
156.212
104
---
----
----
1.006
---
722
---
1.211
---
1.211
---
182
---
142
---
104
--
--
1.006
722
1.211
1.211
182
142
79.768
83.145
100.690
84.936
92.985
95.193
135.415
144.275
156.354
13.670
10.821
16.904
2.309
3.891
3.257
18.529
19.607
19.468
66.097
72.324
83.786
82.627
89.093
91.936
116.886
124.668
136.886


5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
30.783
38,6
32.051
40,2
--16.551
20,7
279
0,3
104
2004
37.398
45,0
34.926
42,0
--10.821
13,0
----
2005
41.049
40,8
40.642
40,4
--18.822
18,7
176
0,2
--
2006
33.904
39,9
44.738
52,7
--4.768
5,6
521
0,6
1.006
2007
36.785
39,6
45.912
49,4
--9.049
9,7
516
0,6
722
2008
37.949
39,9
47.888
50,3
--7.612
8,0
533
0,6
1.211
2009*
57.807
42,7
52.256
38,6
--23.758
17,5
385
0,3
1.211
2010*
61.798
42,8
56.299
39,0
--25.660
17,8
337
0,2
182
59.837
38,3
69.959
44,7
--25.947
16,6
469
0,3
142
0,1
--
--
1,2
0,8
1,3
0,9
0,1
0,1
79.768
83.145
100.690
84.936
92.985
95.193
135.415
144.275
156.354
13.670
10.821
16.904
2.309
3.891
3.257
18.529
19.607
19.468
66.097
72.324
83.786
82.627
89.093
91.936
116.886
124.668
136.886

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
5.243
7,9
59.580
90,1
--74
0,1
--1.096
1,7
104
0,2
--72.324
100,0
-----------
--82.858
98,9
------928
1,1
---
--80.327
97,2
------1.294
1,6
1.006
1,2
--86.776
97,4
------1.595
1,8
722
0,8
--89.376
97,2
------1.349
1,5
1.211
1,3
--114.446
97,9
------1.230
1,1
1.211
1,0
--123.272
98,9
------1.215
1,0
182
0,1
--133.857
97,8
------2.888
2,1
142
0,1
66.097
72.324
83.786
82.627
89.093
91.936
116.886
124.668
136.886

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
74
0,1
62.760
95,0
3.159
4,8
104
0,2
--72.324
100,0
-----
--81.692
97,5
2.094
2,5
---
--78.642
95,2
2.979
3,6
1.006
1,2
--82.697
92,8
5.674
6,4
722
0,8
--85.837
93,4
4.888
5,3
1.211
1,3
--110.062
94,2
5.613
4,8
1.211
1,0
--118.097
94,7
6.389
5,1
182
0,1
--129.797
94,8
6.947
5,1
142
0,1
66.097
72.324
83.786
82.627
89.093
91.936
116.886
124.668
136.886
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MINISTERIO DE CIENCIA E INNOVACION
Miles de Euros
2004

2002
2003
(xx)
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----------
----------
----------
----------
----------
----------
200.810
61.953
127.673
11.184
----200.810
219.390
67.044
140.918
11.429
----219.390
222.079
70.278
140.351
11.451
----222.079

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

2.2.3 - Farmacia
------
------
------
------
------
------
------
------
------
--
--
--
--
--
--
--
--
--
------
------
------
------
------
------
--13.905
24.914
--
--17.478
24.639
--
--17.380
70.647
--
--
--
--
--
--
--
38.819
42.117
88.027
--
--
--
--
--
--
239.629
261.507
310.107
----
----
----
----
----
----
148.306
2.950
--
124.104
1.150
--
62.493
1.000
--
--
--
--
--
--
--
151.256
125.254
63.493
--
--
--
--
--
--
390.885
386.761
373.600
16.855
18.628
18.380
374.030
368.133
355.220


5. GASTO DE CAPITAL
TOTAL CONSOLIDADO
--
--
--
--
--
--

(xx)

2002
2003
2004
2005
2006
2007
2008
2009*
61.953
15,8
127.673
32,7
11.184
2,9
--38.819
9,9
151.256
Consumo intermedio
Conciertos
Gasto de capital

--
--
--
--
--
--
CONSOLIDADO
--
--
--
--
--
--
2010*
67.044
17,3
140.918
36,4
11.429
3,0
--42.117
10,9
125.254
70.278
18,8
140.351
37,6
11.451
3,1
--88.027
23,6
63.493
38,7
32,4
17,0
390.885
386.761
373.600
16.855
18.628
18.380
374.030
368.133
355.220

(xx)

2002
2003
2004
2005
2006
2007
2008

Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
--
--
--
--
--
--
2009*
2010*
------225.724
60,3
----148.306
39,7
------244.029
66,3
----124.104
33,7
------292.727
82,4
----62.493
17,6
374.030
368.133
355.220

(xx)

2002
2003
2004
2005
2006
2007
2008
Consumo colectivo
Gasto de capital
--
--
--
--
--
--
2009*
2010*
225.724
60,3
----148.306
39,7
244.029
66,3
----124.104
33,7
292.727
82,4
----62.493
17,6
374.030
368.133
355.220
(XX) Con anterioridad al ejercicio 2008 las cifras del Instituto Carlos III y las fundaciones de investigacin, se recogen en el agente de gasto MINISTERIO DE SANIDAD,SERVICIOS SOCIALES E IGUALDAD.
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
RESTO DE LA ADMINISTRACIN CENTRAL
MINISTERIO DE ECONOMA Y HACIENDA, MINISTERIO DE EDUCACIN, MINISTERIO DE ADMINISTRACIONES PBLICAS
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----------
----------
----------
----------
----------
----------
17.051
1.197
13.805
2.049
----17.051
8.763
1.301
5.703
1.759
----8.763
4.418
1.452
1.523
1.443
----4.418

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
------------6.770
6.204
566
-6.770
------------7.879
7.271
608
-7.879
------------9.220
8.509
711
-9.220
------------8.869
8.149
720
-8.869
------------9.647
8.917
730
-9.647
------------10.704
9.964
740
-9.647
------------13.417
12.667
750
-13.417
------------14.514
13.759
755
-14.514
------------16.830
16.070
760
-16.830

2.2.3 - Farmacia
-------
-------
-------
-------
-------
-------
-------
-------
-------

6.770
-449.470
-7.813
7.879
-451.590
-10.313
9.220
-556.552
-10.313
8.869
-628.458
-10.313
9.647
-1.262.321
-10.313
10.704
-1.327.362
-10.313
13.417
-1.181.844
---
14.514
-1.027.764
---
16.830
-1.172.940
---
457.283
461.903
566.865
638.771
1.272.634
1.337.675
1.181.844
1.027.764
1.172.940
464.053
469.782
469.003
498.232
519.960
1.348.379
1.212.313
1.051.041
1.194.189
----
----
----
----
----
----
----
----
----
--
--
--
--
--
--
--
--
--
464.053
469.782
469.003
498.232
519.960
1.348.379
1.212.313
1.051.041
1.194.189
449.470
451.590
556.552
628.458
1.262.321
1.327.362
1.181.844
1.027.764
1.172.940
14.583
18.192
19.533
19.182
19.960
21.018
30.468
23.277
21.249

5. GASTO DE CAPITAL

TOTAL CONSOLIDADO

2003
2004
2005
2002
Consumo intermedio
Conciertos
Gasto de capital
TOTAL CONSOLIDADO
6.204
1,3
566
0,1
----457.283
98,5
--
7.271
1,5
608
0,1
----461.903
98,3
--
8.509
1,5
711
0,1
----566.865
98,4
--
8.149
1,3
720
0,1
----638.771
98,6
--
2006
2007
2008
2009*
2010*
8.917
0,7
730
0,1
----1.272.634
99,2
--
9.964
0,7
740
0,1
----1.337.675
99,2
--
13.864
1,1
14.555
1,2
2.049
0,2
--1.181.844
97,5
--
15.060
1,2
6.458
0,5
1.759
0,1
--1.027.764
84,8
--
17.522
1,4
2.283
0,2
1.443
0,1
--1.172.940
96,8
--
--
--
--
--
--
--
--
--
--
464.053
469.782
469.003
498.232
519.960
1.348.379
1.212.313
1.051.041
1.194.189
449.470
451.590
556.552
628.458
1.262.321
1.327.362
1.181.844
1.027.764
1.172.940
14.583
18.192
19.533
19.182
19.960
21.018
30.468
23.277
21.249

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
7.813
53,6
--6.770
46,4
---------
10.313
56,7
--7.879
43,3
---------
10.313
52,8
--9.220
47,2
---------
10.313
53,8
--8.869
46,2
---------
10.313
51,7
--9.647
48,3
---------
10.313
49,1
--10.704
50,9
---------
----13.417
44,0
17.051
56,0
-------
----14.514
47,6
8.763
28,8
-------
----16.830
55,2
4.418
14,5
-------
14.583
18.192
19.533
19.182
19.960
21.018
30.468
23.277
21.249

2002
Consumo colectivo
Gasto de capital
APORTACION AL TOTAL CONSOLIDADO

2003
2004
2005
2006
2007
2008
2009*
2010*
--6.770
46,4
7.813
53,6
---
--7.879
43,3
10.313
56,7
---
--9.220
47,2
10.313
52,8
---
--8.869
46,2
10.313
53,8
---
--9.647
48,3
10.313
51,7
---
--10.704
50,9
10.313
49,1
---
17.051
56,0
13.417
44,0
-----
8.763
28,8
14.514
47,6
-----
4.418
14,5
16.830
55,2
-----
14.583
18.192
19.533
19.182
19.960
21.018
30.468
23.277
21.249
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
INSTITUTO SOCIAL DE LAS FUERZAS ARMADAS

2002
2003
Miles de Euros
2004
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----52.679
47.987
4.692
-52.679
----55.810
50.518
5.291
-55.810
----46.433
40.586
5.848
-46.433
----53.829
47.512
6.317
-53.829
----52.677
45.083
7.594
-52.677
----46.543
39.474
7.068
-46.543
----52.743
44.023
8.720
-52.743
----52.673
44.500
8.173
-52.673
----52.709
44.665
8.045
-52.709

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
----8.671
6.078
2.593
---------8.671
----9.375
6.572
2.804
---------9.375
----9.892
6.933
2.958
---------9.892
----7.086
7.079
8
---------7.086
----7.330
7.198
132
---------7.330
----5.093
4.925
168
---------5.093
----6.113
5.768
345
---------6.113
----5.636
5.210
426
---------5.636
----5.190
4.938
252
---------5.190

2.2.3 - Farmacia
91.096
105.486
32.207
127.383
2.087
26.795
106.200
114.049
35.520
144.351
2.444
16.846
132.787
127.172
33.565
150.992
2.933
15.026
135.111
125.787
33.165
157.541
2.742
14.315
153.250
116.589
35.896
158.680
3.100
13.869
162.149
123.453
39.143
164.363
3.281
13.995
175.469
133.408
42.419
175.142
3.569
17.641
189.345
144.494
45.716
174.090
3.822
18.207
195.833
149.547
47.315
164.507
4.051
18.649
385.055
419.410
462.474
468.661
481.384
506.384
547.649
575.674
579.903
393.726
68.331
----
428.786
60.363
-1.501
--
472.366
61.207
-1.302
--
475.747
31.525
-1.542
--
488.713
25.101
-1.764
--
511.477
27.140
-552
--
553.762
20.141
-568
--
581.309
20.146
-933
--
585.092
17.802
-1.027
--

68.331
61.864
62.509
33.067
26.865
27.693
20.709
21.079
18.829
514.736
546.459
581.308
562.644
568.256
585.713
627.213
655.062
656.631
1.701
---
1.857
---
1.882
---
1.182
---
1.120
---
1.326
---
1.989
---
1.487
---
1.225
---
1.701
1.857
1.882
1.182
1.120
1.326
1.989
1.487
1.225
516.438
548.316
583.191
563.826
569.376
587.038
629.202
656.549
657.856
68.331
60.363
61.207
31.525
25.101
27.140
20.141
20.146
17.802
448.107
487.953
521.983
532.301
544.275
559.898
609.062
636.403
640.053

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
54.065
10,5
7.286
1,4
--299.208
57,9
154.178
29,9
1.701
2004
57.090
10,4
8.095
1,5
--318.576
58,1
162.698
29,7
1.857
2005
47.519
8,1
8.806
1,5
--357.664
61,3
167.319
28,7
1.882
2006
54.591
9,7
6.324
1,1
--328.330
58,2
173.398
30,8
1.182
2007
52.281
9,2
7.726
1,4
--333.935
58,6
174.313
30,6
1.120
2008
44.400
7,6
7.236
1,2
--355.166
60,5
178.910
30,5
1.326
2009*
49.791
7,9
9.065
1,4
--375.006
59,6
193.352
30,7
1.989
2010*
49.710
7,6
8.599
1,3
--403.523
61,5
193.230
29,4
1.487
49.602
7,5
8.297
1,3
--414.549
63,0
184.183
28,0
1.225
0,3
0,3
0,3
0,2
0,2
0,2
0,3
0,2
0,2
516.438
548.316
583.191
563.826
569.376
587.038
629.202
656.549
657.856
68.331
60.363
61.207
31.525
25.101
27.140
20.141
20.146
17.802
448.107
487.953
521.983
532.301
544.275
559.898
609.062
636.403
640.053

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
196.583
43,9
40.878
9,1
--52.679
11,8
127.383
28,4
28.882
6,4
1.701
0,4
220.249
45,1
46.397
9,5
--55.810
11,4
144.351
29,6
19.290
4,0
1.857
0,4
259.959
49,8
44.758
8,6
--46.433
8,9
150.992
28,9
17.958
3,4
1.882
0,4
260.898
49,0
41.794
7,9
--53.829
10,1
157.541
29,6
17.057
3,2
1.182
0,2
269.839
49,6
44.989
8,3
--52.677
9,7
158.680
29,2
16.969
3,1
1.120
0,2
285.601
51,0
44.789
8,0
--46.543
8,3
164.363
29,4
17.277
3,1
1.326
0,2
308.878
50,7
49.100
8,1
--52.743
8,7
175.142
28,8
21.210
3,5
1.989
0,3
333.839
52,5
52.285
8,2
--52.673
8,3
174.090
27,4
22.028
3,5
1.487
0,2
345.380
54,0
53.532
8,4
--52.709
8,2
164.507
25,7
22.700
3,5
1.225
0,2
448.107
487.953
521.983
532.301
544.275
559.898
609.062
636.403
640.053

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
52.679
11,8
8.671
1,9
385.055
85,9
1.701
0,4
55.810
11,4
9.375
1,9
420.912
86,3
1.857
0,4
46.433
8,9
9.892
1,9
463.776
88,8
1.882
0,4
53.829
10,1
7.086
1,3
470.203
88,3
1.182
0,2
52.677
9,7
7.330
1,3
483.147
88,8
1.120
0,2
46.543
8,3
5.093
0,9
506.936
90,5
1.326
0,2
52.743
8,7
6.113
1,0
548.217
90,0
1.989
0,3
52.673
8,3
5.636
0,9
576.607
90,6
1.487
0,2
52.709
8,2
5.190
0,8
580.930
90,8
1.225
0,2
448.107
487.953
521.983
532.301
544.275
559.898
609.062
636.403
640.053
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MUTUALIDAD GENERAL DE FUNCIONARIOS CIVILES
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----105.142
97.572
7.570
-105.142
----105.976
99.159
6.817
-105.976
----80.917
73.991
6.926
-80.917
----98.260
91.379
6.881
-98.260
----92.007
83.187
8.820
-92.007
----96.844
87.714
9.130
-96.844
----103.105
93.165
9.940
-103.105
----104.899
96.089
8.810
-104.899
----107.703
98.043
9.660
-107.703

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

2.2.3 - Farmacia
223.556
255.654
78.056
209.446
5.173
30.964
237.214
272.040
104.019
233.672
5.493
30.157
282.303
291.553
97.715
253.589
6.234
32.415
298.159
299.007
100.067
263.417
6.038
31.975
350.382
285.636
110.837
274.877
7.156
30.576
367.942
299.931
117.398
290.661
7.514
34.433
387.486
315.542
119.929
308.838
7.906
37.674
403.154
328.434
122.426
323.592
8.228
37.838
418.046
340.567
126.322
307.262
8.532
38.473
802.849
882.595
963.809
998.664
1.059.464
1.117.880
1.177.375
1.223.671
1.239.202
802.849
88.720
-99
--
882.595
93.009
-1.569
--
963.809
120
-1.650
--
998.664
130
-1.763
--
1.059.464
140
-1.948
--
1.117.880
140
-2.134
--
1.177.375
150
-2.468
--
1.223.671
160
-2.678
--
1.239.202
--2.651
--

88.819
94.579
1.770
1.893
2.088
2.274
2.618
2.838
2.651
996.809
1.083.150
1.046.496
1.098.817
1.153.560
1.216.998
1.283.098
1.331.408
1.349.556
5.210
---
6.220
---
6.360
---
6.970
---
5.500
---
7.120
---
4.820
---
5.920
---
5.620
---
5.210
6.220
6.360
6.970
5.500
7.120
4.820
5.920
5.620
1.002.019
1.089.370
1.052.856
1.105.787
1.159.060
1.224.118
1.287.918
1.337.328
1.355.176
88.720
93.009
120
130
140
140
150
160
--
913.299
996.361
1.052.736
1.105.657
1.158.920
1.223.978
1.287.768
1.337.168
1.355.176

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
97.572
9,7
7.570
0,8
--651.160
65,0
240.508
24,0
5.210
2004
99.159
9,1
6.817
0,6
--711.775
65,3
265.399
24,4
6.220
2005
73.991
7,0
6.926
0,7
--677.925
64,4
287.654
27,3
6.360
2006
91.379
8,3
6.881
0,6
--703.401
63,6
297.156
26,9
6.970
2007
83.187
7,2
8.820
0,8
--754.151
65,1
307.402
26,5
5.500
2008
87.714
7,2
9.130
0,7
--792.925
64,8
327.228
26,7
7.120
2009*
93.165
7,2
9.940
0,8
--831.013
64,5
348.979
27,1
4.820
2010*
96.089
7,2
8.810
0,7
--862.401
64,5
364.108
27,2
5.920
98.043
7,2
9.660
0,7
--893.467
65,9
348.386
25,7
5.620
0,5
0,6
0,6
0,6
0,5
0,6
0,4
0,4
0,4
1.002.019
1.089.370
1.052.856
1.105.787
1.159.060
1.224.118
1.287.918
1.337.328
1.355.176
88.720
93.009
120
130
140
140
150
160
--
913.299
996.361
1.052.736
1.105.657
1.158.920
1.223.978
1.287.768
1.337.168
1.355.176
2006
2007
2008
2009*
2010*

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
479.210
52,5
78.092
8,6
63
0,0
105.142
11,5
209.446
22,9
36.137
4,0
5.210
0,6
509.254
51,1
105.528
10,6
60
0,0
105.976
10,6
233.672
23,5
35.650
3,6
6.220
0,6
573.856
54,5
99.364
9,4
--80.917
7,7
253.589
24,1
38.649
3,7
6.360
0,6
597.167
54,0
101.830
9,2
--98.260
8,9
263.417
23,8
38.013
3,4
6.970
0,6
636.018
54,9
112.785
9,7
--92.007
7,9
274.877
23,7
37.732
3,3
5.500
0,5
667.873
54,6
119.532
9,8
--96.844
7,9
290.661
23,7
41.948
3,4
7.120
0,6
703.029
54,6
122.397
9,5
--103.105
8,0
308.838
24,0
45.579
3,5
4.820
0,4
731.587
54,7
125.104
9,4
--104.899
7,8
323.592
24,2
46.066
3,4
5.920
0,4
758.613
56,0
128.972
9,5
--107.703
7,9
307.262
22,7
47.005
3,5
5.620
0,4
913.299
996.361
1.052.736
1.105.657
1.158.920
1.223.978
1.287.768
1.337.168
1.355.176
2005
2006
2007
2008
2009*
2010*

2002
Consumo colectivo
Gasto de capital
2003
2004
105.142
11,5
63
0,0
802.885
87,9
5.210
0,6
105.976
10,6
60
0,0
884.104
88,7
6.220
0,6
80.917
7,7
--965.459
91,7
6.360
0,6
98.260
8,9
--1.000.427
90,5
6.970
0,6
92.007
7,9
--1.061.413
91,6
5.500
0,5
96.844
7,9
--1.120.013
91,5
7.120
0,6
103.105
8,0
--1.179.843
91,6
4.820
0,4
104.899
7,8
--1.226.349
91,7
5.920
0,4
107.703
7,9
--1.241.853
91,6
5.620
0,4
913.299
996.361
1.052.736
1.105.657
1.158.920
1.223.978
1.287.768
1.337.168
1.355.176
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MUTUALIDAD GENERAL JUDICIAL
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----6.801
6.192
609
-6.801
----7.339
6.656
683
-7.339
----6.510
5.600
910
-6.510
----7.660
6.653
1.006
-7.660
----7.251
6.166
1.085
-7.251
----7.798
6.549
1.248
-7.798
----8.614
7.273
1.341
-8.614
----9.676
7.950
1.726
-9.676
----9.521
8.226
1.295
-9.521

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

2.2.3 - Farmacia
11.200
12.969
3.960
11.118
257
2.684
12.180
14.104
4.306
12.466
279
2.558
15.086
15.701
4.069
13.624
336
3.556
16.422
16.602
4.302
14.334
336
2.903
19.393
15.937
4.833
14.879
399
3.481
20.737
17.041
5.168
15.499
427
3.481
21.918
18.011
5.462
16.231
451
3.414
23.465
19.283
5.848
17.329
483
3.764
24.282
19.954
6.051
16.595
500
3.653
42.187
45.894
52.373
54.899
58.921
62.353
65.487
70.172
71.035
42.187
4.283
-527
--
45.894
4.564
-558
--
52.373
4.874
-444
--
54.899
6
-652
--
58.921
5
-468
--
62.353
5
-468
--
65.487
6
-401
--
70.172
4
-74
--
71.035
4
-90
--

4.810
5.123
5.319
657
473
473
406
78
94
53.798
58.356
64.201
63.217
66.645
70.624
74.508
79.926
80.650
213
---
117
---
184
---
69
---
122
---
266
---
738
---
253
---
256
---
213
117
184
69
122
266
738
253
256
54.012
58.473
64.385
63.285
66.767
70.890
75.246
80.179
80.906
4.283
4.564
4.874
49.729
53.908
59.511
63.280
66.762
70.885
75.240
80.175
80.902

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
6.192
11,5
609
1,1
--32.669
60,5
14.329
26,5
213
2004
6.656
11,4
683
1,2
--35.434
60,6
15.582
26,6
117
2005
5.600
8,7
910
1,4
--40.067
62,2
17.625
27,4
184
2006
6.653
10,5
1.006
1,6
--37.668
59,5
17.889
28,3
69
2007
6.166
9,2
1.085
1,6
--40.566
60,8
18.828
28,2
122
2008
6.549
9,2
1.248
1,8
--43.378
61,2
19.448
27,4
266
2009*
7.273
9,7
1.341
1,8
--45.848
60,9
20.045
26,6
738
2010*
7.950
9,9
1.726
2,2
--49.083
61,2
21.167
26,4
253
8.226
10,2
1.295
1,6
--50.791
62,8
20.338
25,1
256
0,4
0,2
0,3
0,1
0,2
0,4
1,0
0,3
0,3
54.012
58.473
64.385
63.285
66.767
70.890
75.246
80.179
80.906
4.283
4.564
4.874
49.729
53.908
59.511
63.280
66.762
70.885
75.240
80.175
80.902

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
24.169
48,6
4.487
9,0
--6.801
13,7
11.118
22,4
2.941
5,9
213
0,4
26.284
48,8
4.864
9,0
--7.339
13,6
12.466
23,1
2.837
5,3
117
0,2
30.788
51,7
4.513
7,6
--6.510
10,9
13.624
22,9
3.893
6,5
184
0,3
33.025
52,2
4.954
7,8
--7.660
12,1
14.334
22,7
3.238
5,1
69
0,1
35.329
52,9
5.301
7,9
--7.251
10,9
14.879
22,3
3.880
5,8
122
0,2
37.778
53,3
5.636
8,0
--7.798
11,0
15.499
21,9
3.908
5,5
266
0,4
39.929
53,1
5.863
7,8
--8.614
11,4
16.231
21,6
3.865
5,1
738
1,0
42.748
53,3
5.921
7,4
--9.676
12,1
17.329
21,6
4.247
5,3
253
0,3
44.236
54,7
6.141
7,6
--9.521
11,8
16.595
20,5
4.153
5,1
256
0,3
49.729
53.908
59.511
63.280
66.762
70.885
75.240
80.175
80.902

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
6.801
13,7
--42.714
85,9
213
0,4
7.339
13,6
--46.452
86,2
117
0,2
6.510
10,9
--52.817
88,8
184
0,3
7.660
12,1
--55.551
87,8
69
0,1
7.251
10,9
--59.389
89,0
122
0,2
7.798
11,0
--62.821
88,6
266
0,4
8.614
11,4
--65.888
87,6
738
1,0
9.676
12,1
--70.246
87,6
253
0,3
9.521
11,8
--71.125
87,9
256
0,3
49.729
53.908
59.511
63.280
66.762
70.885
75.240
80.175
80.902
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
INSTITUTO SOCIAL DE LA MARINA
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----3.129
1.791
1.338
-3.129
----2.360
1.688
671
-2.360
----2.504
1.792
713
-2.504
----2.631
1.939
693
-2.631
----771
567
204
-771
----904
614
290
-904
----976
674
302
-976
----952
692
260
-952
----910
648
261
-910

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
----26.552
20.400
6.152
---------26.552
----28.372
21.856
6.516
---------28.372
----31.002
23.607
7.396
---------31.002
9
-9
-22.560
15.788
6.771
---------22.569
35
-35
-23.289
15.919
7.370
---------23.323
10
-10
-24.077
16.244
7.833
---------24.086
3
-3
-24.799
16.268
8.531
---------24.801
----23.531
17.061
6.470
---------23.531
----25.883
16.881
9.002
---------25.883

2.2.3 - Farmacia
4.465
1.262
993
-1.076
591
4.561
1.358
1.018
-1.129
594
4.656
1.230
951
-1.129
711
1.463
301
802
3
378
111
557
333
685
-414
56
250
235
594
-269
59
428
208
626
-225
30
503
230
621
-123
18
410
141
607
-84
1
8.387
8.659
8.894
3.058
2.045
1.406
1.516
1.495
1.244
34.939
31
48.300
2
--
37.031
34
44.627
2
--
39.896
42
46.759
1
--
25.626
267
46.759
0
--
25.369
540
44.302
6
--
25.492
239
43.094
12
--
26.317
159
49.372
128
--
25.026
185
44.808
152
--
27.127
182
44.865
250
--
48.333
44.663
46.802
47.027
44.847
43.345
49.659
45.145
45.297
86.401
84.054
89.203
75.284
70.987
69.741
76.952
71.123
73.333
1.791
---
144
---
701
---
958
---
249
---
122
---
100
27
--
126
---
102
---
1.791
144
701
958
249
122
126
126
102
88.191
84.198
89.904
76.242
71.236
69.863
77.079
71.249
73.435
48.331
44.661
46.801
47.026
44.842
43.333
49.558
44.994
45.046
39.860
39.537
43.103
29.216
26.395
26.530
27.521
26.255
28.389


5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
22.190
25,2
7.491
8,5
--7.827
8,9
48.893
55,4
1.791
2004
23.544
28,0
7.188
8,5
--8.100
9,6
45.223
53,7
144
2005
25.398
28,3
8.109
9,0
--8.224
9,1
47.472
52,8
701
2006
17.727
23,3
7.473
9,8
--3.211
4,2
46.873
61,5
958
2007
16.486
23,1
7.609
10,7
--2.529
3,6
44.363
62,3
249
2008
16.858
24,1
8.132
11,6
--1.586
2,3
43.165
61,8
122
2009*
16.942
22,0
8.835
11,5
--1.645
2,1
49.530
64,3
126
2010*
17.753
24,9
6.730
9,4
--1.662
2,3
44.978
63,1
126
17.530
23,9
9.263
12,6
--1.425
1,9
45.116
61,4
102
2,0
0,2
0,8
1,3
0,4
0,2
0,2
0,2
0,1
88.191
84.198
89.904
76.242
71.236
69.863
77.079
71.249
73.435
48.331
44.661
46.801
47.026
44.842
43.333
49.558
44.994
45.046
39.860
39.537
43.103
29.216
26.395
26.530
27.521
26.255
28.389

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
5.727
14,4
27.546
69,1
0
0,0
3.129
7,8
--1.667
4,2
1.791
4,5
5.918
15,0
29.392
74,3
0
0,0
2.360
6,0
--1.723
4,4
144
0,4
6.101
14,2
31.955
74,1
0
0,0
2.504
5,8
--1.841
4,3
701
1,6
1.773
6,1
23.362
80,0
0
0,0
2.631
9,0
3
0,0
489
1,7
958
3,3
925
3,5
23.979
90,8
0
0,0
771
2,9
--470
1,8
249
0,9
494
1,9
24.682
93,0
--904
3,4
--328
1,2
122
0,5
638
2,3
25.552
92,8
--976
3,5
--255
0,9
100
0,4
733
2,8
24.303
92,6
--952
3,6
--141
0,5
126
0,5
551
1,9
26.741
94,2
--910
3,2
--85
0,3
102
0,4
39.860
39.537
43.103
29.216
26.395
26.530
27.521
26.255
28.389

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
3.129
7,8
26.552
66,6
8.388
21,0
1.791
4,5
2.360
6,0
28.372
71,8
8.661
21,9
144
0,4
2.504
5,8
31.003
71,9
8.895
20,6
701
1,6
2.631
9,0
22.569
77,2
3.058
10,5
958
3,3
771
2,9
23.323
88,4
2.051
7,8
249
0,9
904
3,4
24.086
90,8
1.418
5,3
122
0,5
976
3,5
24.801
90,1
1.644
6,0
100
0,4
952
3,6
23.531
89,6
1.647
6,3
126
0,5
910
3,2
25.883
91,2
1.494
5,3
102
0,4
39.860
39.537
43.103
29.216
26.395
26.530
27.521
26.255
28.389
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
MUTUAS DE ACCIDENTES DE TRABAJO Y ENFERMEDAD PROFESIONAL

2002
2003
Miles de Euros
2004
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----75.573
39.037
36.535
-75.573
----83.111
42.437
40.673
-83.111
----89.728
45.461
44.267
-89.728
----97.595
49.791
47.804
-97.595
----106.086
53.453
52.633
-106.086
----110.143
55.677
54.466
-110.143
----114.887
59.992
54.896
-114.887
----99.733
55.225
44.508
-99.733
----101.094
55.125
45.969
-101.094

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
145.324
84.203
61.121
-355.023
225.486
129.537
-----107.663
-107.663
-608.011
158.474
91.449
67.026
-401.827
251.912
149.914
-----33.905
-33.905
-594.206
165.206
97.435
67.771
-440.730
276.873
163.857
-----35.264
-35.264
-641.200
193.455
109.031
84.423
-483.328
297.718
185.610
-----34.874
-34.874
-711.657
210.129
119.113
91.015
-560.224
342.768
217.456
-----40.840
-40.840
-811.192
224.350
130.012
94.338
-596.245
370.538
225.707
-----12.588
-12.588
-833.183
238.516
138.393
100.123
-628.616
412.465
216.151
-----11.447
-11.447
-878.579
190.663
115.136
75.527
-600.734
423.174
177.560
-----7.145
-7.145
-798.542
207.943
126.523
81.420
-592.183
418.751
173.433
-----5.483
-5.483
-805.609

2.2.3 - Farmacia
59.376
69.273
115.004
12.750
55.803
6.971
63.093
80.285
127.547
13.977
61.185
7.407
75.817
76.193
152.865
14.894
65.780
7.829
89.068
81.577
165.792
16.001
23.829
9.299
101.589
93.232
187.876
17.300
28.299
8.520
102.746
95.287
174.213
18.318
30.808
8.530
110.709
96.909
162.196
18.910
34.662
9.614
109.086
64.696
105.011
15.979
22.864
7.666
187.906
38.227
71.186
17.384
15.846
8.642
319.177
353.495
393.379
385.567
436.816
429.903
433.001
325.301
339.192
927.188
31.983
-5.094
--
947.701
43.670
-5.614
--
1.034.579
51.468
-6.572
--
1.097.224
64.601
-54.368
--
1.248.008
86.681
-58.890
--
1.263.086
88.463
-59.087
--
1.311.579
91.820
-67.794
--
1.123.843
68.747
448
57.788
--
1.144.801
17.232
26.029
59.514
--

37.077
49.283
58.040
118.968
145.571
147.550
159.614
126.983
102.775
1.039.838
1.080.095
1.182.347
1.313.787
1.499.665
1.520.779
1.586.081
1.350.559
1.348.670
68.910
---
91.584
---
91.709
---
107.169
---
121.724
2.058
--
141.784
34
--
139.610
331
--
90.660
3.375
--
68.419
68.910
91.584
91.709
107.169
123.782
141.818
139.941
94.035
68.419
1.108.747
1.171.678
1.274.056
1.420.955
1.623.447
1.662.597
1.726.022
1.444.594
1.417.089
31.983
43.670
51.468
64.601
88.739
88.497
92.151
72.570
43.261
1.076.765
1.128.009
1.222.588
1.356.355
1.534.708
1.574.100
1.633.871
1.372.024
1.373.828

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO
--


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
348.726
31,5
334.857
30,2
--331.440
29,9
24.815
2,2
68.910
2004
385.798
32,9
291.518
24,9
--375.780
32,1
26.999
2,3
91.584
2005
419.769
32,9
311.159
24,4
--422.123
33,1
29.296
2,3
91.709
2006
456.540
32,1
352.711
24,8
--424.867
29,9
79.668
5,6
107.169
2007
515.334
31,7
401.944
24,8
--497.677
30,7
84.710
5,2
123.782
2008
556.227
33,5
387.099
23,3
--491.518
29,6
85.935
5,2
141.818
2009*
610.849
35,4
382.617
22,2
--496.297
28,8
96.318
5,6
139.941
2010*
593.534
41,1
304.740
21,1
--370.403
25,6
81.881
5,7
94.035
600.398
42,4
306.305
21,6
--330.397
23,3
111.570
7,9
68.419
6,2
7,8
7,2
7,5
7,6
8,5
8,1
6,5
4,8
1.108.747
1.171.678
1.274.056
1.420.955
1.623.447
1.662.597
1.726.022
1.444.594
1.417.089
31.983
43.670
51.468
64.601
88.739
88.497
92.151
72.570
43.261
1.076.765
1.128.009
1.222.588
1.356.355
1.534.708
1.574.100
1.633.871
1.372.024
1.373.828
2006
2007
2008
2009*
2010*

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
273.974
25,4
475.112
44,1
107.673
10,0
75.573
7,0
12.750
1,2
62.774
5,8
68.910
6,4
301.852
26,8
534.987
47,4
33.905
3,0
83.111
7,4
13.977
1,2
68.593
6,1
91.584
8,1
317.216
25,9
600.167
49,1
35.264
2,9
89.728
7,3
14.894
1,2
73.610
6,0
91.709
7,5
364.100
26,8
703.487
51,9
34.874
2,6
97.595
7,2
16.001
1,2
33.128
2,4
107.169
7,9
404.949
26,4
806.989
52,6
40.840
2,7
106.086
6,9
17.300
1,1
36.819
2,4
121.724
7,9
422.384
26,8
829.545
52,7
12.588
0,8
110.143
7,0
18.318
1,2
39.338
2,5
141.784
9,0
446.135
27,3
858.605
52,6
11.447
0,7
114.887
7,0
18.910
1,2
44.276
2,7
139.610
8,5
364.444
26,6
763.533
55,7
7.145
0,5
99.733
7,3
15.979
1,2
30.530
2,2
90.660
6,6
434.076
31,6
722.884
52,6
5.483
0,4
101.094
7,4
17.384
1,3
24.488
1,8
68.419
5,0
1.076.765
1.128.009
1.222.588
1.356.355
1.534.708
1.574.100
1.633.871
1.372.024
1.373.828
2006
2007
2008
2009*
2010*

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
75.573
7,0
608.020
56,5
324.262
30,1
68.910
6,4
83.111
7,4
594.206
52,7
359.108
31,8
91.584
8,1
89.728
7,3
641.200
52,4
399.951
32,7
91.709
7,5
97.595
7,2
711.657
52,5
439.934
32,4
107.169
7,9
106.086
6,9
811.193
52,9
495.706
32,3
121.724
7,9
110.143
7,0
833.183
52,9
488.989
31,1
141.784
9,0
114.887
7,0
878.579
53,8
500.794
30,7
139.610
8,5
99.733
7,3
798.542
58,2
383.089
27,9
90.660
6,6
101.094
7,4
805.609
58,6
398.706
29,0
68.419
5,0
1.076.765
1.128.009
1.222.588
1.356.355
1.534.708
1.574.100
1.633.871
1.372.024
1.373.828
INICIO
CUENTAS SATLITE

CUENTAS SATLITE
INSTITUTO NACIONAL DE GESTIN SANITARIA
Miles de Euros
2004

2002
2003
2005
2006
2007
2008
2009*
2010*

Consumo intermedio
Consumo intermedio
----80.394
36.148
44.246
-80.394
----25.990
17.225
8.765
-25.990
----19.648
13.717
5.931
-19.648
----16.912
11.983
4.929
-16.912
----16.117
12.243
3.874
-16.117
----16.770
11.911
4.859
-16.770
----18.800
12.879
5.921
-18.800
----19.940
13.499
6.441
-19.940
----20.431
12.985
7.446
-20.431

Consumo intermedio
Consumo intermedio
Consumo intermedio
Consumo intermedio
85.564
43.987
41.577
-15.545
13.859
1.686
-174
162
12
-----101.283
106.920
50.613
56.307
-17.644
15.550
2.094
-93
81
12
-----124.658
110.695
62.296
48.399
-19.522
17.290
2.232
-175
130
46
-----130.393
111.172
60.043
51.129
-20.778
18.317
2.461
-181
148
33
-----132.131
102.650
65.407
37.243
-21.823
19.333
2.489
-358
276
82
-----124.831
109.211
71.623
37.588
-24.171
21.439
2.732
-789
640
149
-----134.171
117.796
80.911
36.885
-28.080
24.676
3.404
-865
676
189
-----146.741
133.368
95.645
37.723
-28.526
25.123
3.404
-959
808
151
-----162.854
123.569
83.834
39.735
-28.387
24.869
3.518
-993
851
142
-----152.949

2.2.3 - Farmacia
317
2.570
-15.645
3.786
181
721
2.911
-17.677
3.175
134
682
3.430
-19.840
3.396
189
249
3.613
8
21.585
3.989
--
5.192
3.521
32
22.692
4.788
175
1.126
3.438
25
41.794
5.115
215
212
4.148
-57.296
6.303
194
316
4.620
-47.896
6.671
233
371
4.463
-28.086
6.359
192
22.499
24.618
27.537
29.444
36.398
51.713
68.152
59.736
39.471
123.782
231
4.071.919
103
--
149.276
9
-105
--
157.930
18
-136
--
161.575
--252
--
161.229
2.136
-179
--
185.884
342
-203
--
214.893
150
-168
--
222.590
132
-197
--
192.420
135
-179
--

4.072.252
113
154
252
2.316
545
318
329
314
4.276.428
175.380
177.732
178.739
179.662
203.199
234.011
242.859
213.165
9.475
7.813
--
11.098
---
17.474
---
24.465
---
28.018
---
29.286
---
23.416
---
25.881
---
25.562
---
17.288
11.098
17.474
24.465
28.018
29.286
23.416
25.881
25.562
4.293.717
186.477
195.206
203.205
207.680
232.485
257.426
268.741
238.727
4.079.963
18
--
2.136
342
150
132
135
213.754
186.469
195.188
203.205
205.543
232.143
257.277
268.609
238.592

5. GASTO DE CAPITAL
TOTAL CONSOLIDADO


2002

Consumo intermedio
Conciertos
Gasto de capital

TOTAL CONSOLIDADO
2003
94.156
2,2
87.521
2,0
--6.903
0,2
4.087.848
95,2
17.288
2004
83.470
44,8
67.178
36,0
--6.816
3,7
17.916
9,6
11.098
2005
93.433
47,9
56.608
29,0
--7.525
3,9
20.166
10,3
17.474
2006
90.492
44,5
58.552
28,8
--7.859
3,9
21.838
10,7
24.465
2007
2008
97.259
46,8
43.688
21,0
--15.668
7,5
23.046
11,1
28.018
105.613
45,4
45.327
19,5
--10.046
4,3
42.212
18,2
29.286
12,6
0,4
6,0
9,0
12,0
13,5
4.293.717
186.477
195.206
203.205
207.680
2009*
119.142
46,3
46.398
18,0
--10.812
4,2
57.658
22,4
23.416
2010*
135.075
50,3
47.719
17,8
--11.738
4,4
48.327
18,0
25.881
122.539
51,3
50.841
21,3
--11.328
4,7
28.457
11,9
25.562
9,1
9,6
10,7
257.426
268.741
238.727
4.079.963
18
--
2.136
342
150
132
135
213.754
186.469
195.188
203.205
205.543
232.143
257.277
268.609
238.592

2002
Farmacia
Gasto de capital.

TOTAL CONSOLIDADO
2003
2004
2005
2006
2007
2008
2009*
2010*
88.602
41,5
15.567
7,3
--80.497
37,7
15.645
7,3
3.967
1,9
9.475
4,4
110.623
59,3
17.666
9,5
--26.095
14,0
17.677
9,5
3.309
1,8
11.098
6,0
114.937
58,9
19.568
10,0
60
0,0
19.724
10,1
19.840
10,2
3.585
1,8
17.474
9,0
115.182
56,7
20.933
10,3
60
0,0
16.990
8,4
21.585
10,6
3.989
2,0
24.465
12,0
111.639
54,3
21.976
10,7
60
0,0
16.196
7,9
22.692
11,0
4.963
2,4
28.018
13,6
114.415
49,3
24.408
10,5
60
0,0
16.851
7,3
41.794
18,0
5.330
2,3
29.286
12,6
122.831
47,7
28.316
11,0
60
0,0
18.861
7,3
57.296
22,3
6.497
2,5
23.416
9,1
139.111
51,8
28.746
10,7
60
0,0
20.009
7,4
47.896
17,8
6.905
2,6
25.881
9,6
129.254
54,2
28.580
12,0
60
0,0
20.500
8,6
28.086
11,8
6.551
2,7
25.562
10,7
213.754
186.469
195.188
203.205
205.543
232.143
257.277
268.609
238.592

2002
Consumo colectivo
Gasto de capital
2003
2004
2005
2006
2007
2008
2009*
2010*
80.497
37,7
101.283
47,4
22.499
10,5
9.475
4,4
26.095
14,0
124.658
66,9
24.618
13,2
11.098
6,0
19.724
10,1
130.453
66,8
27.537
14,1
17.474
9,0
16.990
8,4
132.191
65,1
29.558
14,5
24.465
12,0
16.196
7,9
124.891
60,8
36.439
17,7
28.018
13,6
16.851
7,3
134.231
57,8
51.776
22,3
29.286
12,6
18.861
7,3
146.801
57,1
68.199
26,5
23.416
9,1
20.009
7,4
162.914
60,7
59.805
22,3
25.881
9,6
20.500
8,6
153.009
64,1
39.521
16,6
25.562
10,7
213.754
186.469
195.188
203.205
205.543
232.143
257.277
268.609
238.592
INICIO
PUBLIC EXPENDITURE IN HEALTH(2002 - 2010)
ECONOMIC CLASSIFICATION
2002
Employees wages
Intermediate consumption
Capital consumption
Contracts
Current transfers
Capital expenditure
16.230.693
34,0
7.033.417
14,7
88.845
0,2
4.996.918
10,5
17.704.341
37,1
1.712.475
3,6
47.766.689
17.915.439
40,5
7.922.989
17,9
108.542
0,2
5.473.385
12,4
11.013.180
24,9
1.841.685
4,2
44.275.221
Thousands of euros / Percentage of total

2004
2005
2006
19.369.266
40,6
8.696.612
18,2
118.476
0,2
5.891.733
12,3
11.757.855
24,6
1.913.804
4,0
47.747.746
20.831.638
40,0
9.791.409
18,8
373.085
0,7
6.278.915
12,1
12.578.222
24,2
2.216.092
4,3
52.069.360
23.188.862
40,0
11.384.572
19,7
174.174
0,3
6.621.026
11,4
13.841.357
23,9
2.702.387
4,7
57.912.378
2007
26.136.716
41,8
11.808.381
18,9
197.204
0,3
7.041.259
11,3
14.559.241
23,3
2.756.900
4,4
62.499.702
2008
29.025.213
42,2
13.690.623
19,9
224.217
0,3
7.643.863
11,1
15.294.896
22,2
2.949.424
4,3
68.828.235
2009 (*)
31.328.772
43,3
14.640.321
20,2
273.867
0,4
7.537.951
10,4
15.834.282
21,9
2.701.190
3,7
72.316.383
2010 (*)
30.923.796
43,6
13.919.604
19,6
283.706
0,4
7.554.802
10,7
16.036.832
22,6
2.215.445
3,1
70.934.185
9.203.644
1.318.331
1.399.064
1.482.521
2.229.088
2.273.140
2.202.350
1.988.769
2.052.841
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
( - ) INTERSECTORAL TRANSFERS
PUBLIC EXPENDITURE IN HEALTH - TOTAL CONSOLIDATED EXPENDITURE
2003
(*) Provisonal data.
FUNCTIONAL CLASSIFICATION
2002
Hospitals and specialized services

Primary health care services
Prevention and public health
Health collective services
Pharmacy
Patients transport, prosthesis and medical products other than drugs
Capital expenditure
2003

2004
2005
2006
2007
2008
2009 (*)
2010 (*)
20.067.713
52,0
5.952.089
15,4
571.254
1,5
1.274.344
3,3
8.487.170
22,0
632.157
1,6
1.578.320
4,1
22.502.542
52,4
6.561.856
15,3
491.616
1,1
1.373.673
3,2
9.611.402
22,4
694.624
1,6
1.721.175
4,0
24.576.854
53,0
7.148.588
15,4
572.054
1,2
1.320.176
2,8
10.152.795
21,9
767.875
1,7
1.810.339
3,9
27.004.400
53,4
7.824.212
15,5
630.734
1,2
1.486.662
2,9
10.757.586
21,3
799.382
1,6
2.083.862
4,1
30.033.835
53,9
8.441.886
15,2
752.274
1,4
1.644.086
3,0
11.300.933
20,3
971.365
1,7
2.538.910
4,6
32.497.320
54,0
9.453.451
15,7
839.331
1,4
1.839.048
3,1
11.901.724
19,8
1.074.905
1,8
2.620.781
4,4
36.767.192
55,2
10.443.678
15,7
784.701
1,2
1.885.718
2,8
12.720.630
19,1
1.220.703
1,8
2.803.264
4,2
39.000.670
55,5
10.839.885
15,4
1.157.795
1,6
2.043.867
2,9
13.435.199
19,1
1.286.351
1,8
2.563.846
3,6
38.587.985
56,0
10.650.921
15,5
759.451
1,1
2.029.385
2,9
13.380.441
19,4
1.338.995
1,9
2.134.167
3,1
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344
NATIONAL ACCOUNTS AGREGATED ITEMS

2002
Collective consumption
Social transfers - Non-market production
Social transfers - Market production
Capital expenditure
2003

2004
2005
2006
2007
2008
2009 (*)
2010 (*)
1.274.344
3,3
22.170.679
57,5
13.539.703
35,1
1.578.320
4,1
1.373.673
3,2
24.688.907
57,5
15.173.134
35,3
1.721.175
4,0
1.320.176
2,8
26.934.361
58,1
16.283.805
35,1
1.810.339
3,9
1.486.662
2,9
29.595.220
58,5
17.421.094
34,4
2.083.862
4,1
1.644.086
3,0
33.208.192
59,6
18.292.102
32,9
2.538.910
4,6
1.839.048
3,1
36.442.218
60,5
19.324.514
32,1
2.620.781
4,4
1.885.718
2,8
41.196.496
61,8
20.740.408
31,1
2.803.264
4,2
2.043.867
2,9
44.319.859
63,0
21.400.041
30,4
2.563.846
3,6
2.029.385
2,9
43.250.769
62,8
21.467.023
31,2
2.134.167
3,1
38.563.045
42.956.889
46.348.681
50.586.839
55.683.290
60.226.561
66.625.885
70.327.614
68.881.344

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MINISTERIO DE SANIDAD, SERVICIOS SOCIALES E IGUALDAD

Secretara General de Sanidad y Consumo

Estadistica del Gasto Sanitario Pblico

Cuenta Satlite del Gasto Sanitario Pblico

1.-ESTADSTICA DE GASTO SANITARIO PUBLICO.- PRINCIPIO DE DEVENGO.- (2002-2010)

Ciudades con Estatuto de Autonoma

1.3.- EVOLUCIN Y CLASIFICACIONES POR SUBSECTORES DE GASTO

Ciudades con Estatuto de Autonoma

Miles de euros corrientes

GASTO SANITARIO PBLICO

GASTO SANITARIO PBLICO

GASTO SANITARIO PBLICO

(*) Cifras provisionales

Miles de euros corrientes

Remuneracion del personal

SISTEMA SEGURIDAD SOCIAL

Remuneracion del personal

Remuneracion del personal

Remuneracion del personal

CIUDADES CON ESTATUTO DE AUTONOMA

Remuneracion del personal

Remuneracion del personal

GASTO PBLICO EN SANIDAD

(*) Cifras provisionales

Miles de euros corrientes

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de salud pblica

Servicios colectivos de salud

Traslado, prtesis y ap. teraputicos

SISTEMA SEGURIDAD SOCIAL

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de salud pblica

Servicios colectivos de salud

Traslado, prtesis y ap. teraputicos

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de salud pblica

Servicios colectivos de salud

Traslado, prtesis y ap. teraputicos

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de salud pblica

Servicios colectivos de salud

Traslado, prtesis y ap. teraputicos

CIUDADES CON ESTATUTO DE AUTONOMA

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de salud pblica

Servicios colectivos de salud

Traslado, prtesis y ap. teraputicos

Servicios hospitalarios y especializados

Servicios primarios de salud

Servicios de salud pblica

Servicios colectivos de salud

Traslado, prtesis y ap. teraputicos

GASTO PBLICO EN SANIDAD

(*) Cifras provisionales

Miles de euros corrientes

SISTEMA SEGURIDAD SOCIAL

Transfers. sociales - Prod. de no mercado

CIUDADES CON ESTATUTO DE AUTONOMA