Serie 1988 2005 Nuevo

MINISTERIO DE SANIDAD, POLTICA SOCIAL E IGUALDAD.
Secretara General de Sanidad

Direccin General de Ordenacin Profesional, Cohesin del Sistema Nacional de Salud y Alta Inspeccin
Subdireccin General de Anlisis Econmico y Fondo de Cohesin
Estadistica del Gasto Sanitario Pblico
SERIES HISTRICAS (Gasto sanitario pblico segn criterio de caja: Liquidaciones presupuest
1.- SERIE 1960-2005
Clasificacin Econmico Presupuestaria
Clasificacin Funcional
Agregados de Contabilidad Nacional
2.- SERIE 1988-2005

Cuenta Satlite
Clasificacin Econmico Presupuestaria
Clasificacin Funcional
Agregados de Contabilidad Nacional
Aportacin de los Subsectores al gasto total consolidado
3.- SERIE 1995-2005

GASTO TERRITORIALIZADO POR COMUNIDAD AUTNOMA
Gasto territorial consolidado
Gasto territorial consolidado comunidades autnomas
Gasto territorial consolidado corporaciones locales
Transferencias de comunidades autnomas a corporaciones locales
GASTO TERRITORIAL POR CLASIFICACIONES EGSP

Gasto total consolidado
Comunidad Autnoma de Andaluca
Comunidad Autnoma de Aragn
Comunidad Autnoma del Principado de Asturias
Comunidad Autnoma de las Illes Balears
Comunidad Autnoma de Canarias
Comunidad Autnoma de Cantabria
Comunidad de Castilla y Len
Comunidad Autonoma de Castilla-La Mancha
Comunidad Autnoma de Catalua
Comunitat Valenciana
Comunidad Autnoma de Extremadura
Comunidad Autnoma de Galicia
Comunidad de Madrid
Comunidad Autnoma de la Regin de Murcia
Comunidad Foral de Navarra
Comunidad Autnoma del Pas Vasco
Comunidad Autnoma de La Rioja
Ciudad de Ceuta
Ciudad de Melilla
FINANCIACIN Y CONSOLIDACIN DEL GASTO

Financiacin del gasto sanitario pblico por sectores (1995-2005)
Flujos de financiacin y consolidacin del gasto - 1995
INICIO
1 - GASTO SANITARIO PBLICO. TOTAL CONSOLIDADO (1960 - 2002)

1.2 - CLASIFICACIN ECONMICO - PRESUPUESTARIA
Miles de euros corrientes
Ao
Remuneracin del
Consumo intermedio
personal
Consumo de capital
fijo
Conciertos
Transferencias
corrientes
Gasto corriente
Gasto de capital
Gasto total
1960
1961
1962
1963
1964
17,534
20,124
23,706
32,023
41,110
11,055
11,537
13,787
15,417
18,487
143
169
209
239
285
909
1,019
1,245
1,446
1,884
4,676
5,267
7,486
9,039
10,720
34,317
38,116
46,432
58,164
72,486
2,966
3,074
7,680
4,795
9,371
37,283
41,190
54,113
62,960
81,857
1965
1966
1967
1968
1969
53,102
66,888
98,981
110,560
131,178
20,144
24,032
26,727
29,246
35,297
395
590
1,537
1,982
2,432
3,274
4,820
7,456
9,372
12,931
20,244
31,943
58,338
75,929
101,111
97,160
128,272
193,038
227,089
282,949
14,830
15,364
12,398
12,336
23,335
111,990
143,635
205,436
239,425
306,284
1970
1971
1972
1973
1974
156,730
191,533
243,764
317,861
438,548
42,806
56,043
69,346
85,089
116,690
3,131
4,081
5,220
6,830
9,781
18,151
24,557
48,274
73,235
97,005
125,242
165,718
211,500
290,872
312,968
346,060
441,931
578,103
773,887
974,992
37,632
40,470
47,092
51,758
66,015
383,693
482,402
625,196
825,645
1,041,006
1975
1976
1977
1978
1979
601,690
846,563
1,157,481
1,503,331
1,775,883
154,017
217,491
303,492
332,396
387,241
15,396
17,290
17,968
26,255
28,725
123,570
178,852
303,238
441,565
527,783
377,633
364,213
455,902
580,415
636,285
1,272,307
1,624,408
2,238,081
2,883,963
3,355,916
101,068
94,382
107,440
91,954
110,008
1,373,375
1,718,791
2,345,521
2,975,917
3,465,924
1980
1981
1982
1983
1984
2,084,349
2,472,204
2,803,910
3,462,290
3,824,634
475,399
518,000
670,297
817,393
917,247
38,865
47,893
53,778
58,420
66,416
647,814
662,503
805,915
1,215,429
1,036,557
726,464
806,989
985,703
1,131,187
1,169,265
3,972,891
4,507,589
5,319,602
6,684,719
7,014,119
153,422
180,575
250,225
215,561
235,334
4,126,312
4,688,164
5,569,827
6,900,280
7,249,453
1985
1986
1987
1988
1989
4,023,985
4,642,552
5,384,295
6,210,366
7,147,498
1,020,158
1,273,669
1,440,524
1,875,185
1,993,775
75,459
76,583
72,945
78,831
85,415
1,092,837
986,386
973,291
1,262,256
1,480,470
1,302,164
1,418,873
1,634,544
2,285,380
2,490,963
7,514,603
8,398,062
9,505,599
11,712,019
13,198,120
288,447
321,567
366,275
408,627
619,474
7,803,050
8,719,630
9,871,874
12,120,646
13,817,594
1990
1991
1992
1993
1994
8,492,997
9,405,646
10,516,011
10,751,983
10,964,764
2,624,057
2,739,035
3,254,209
3,836,848
4,005,968
89,226
90,169
94,209
107,992
102,293
1,617,366
1,986,178
2,345,040
2,662,271
2,836,321
2,848,810
3,266,399
3,758,072
4,006,620
4,357,850
15,672,456
17,487,427
19,967,541
21,365,713
22,267,196
740,377
832,280
729,564
787,343
594,477
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
1995
1996
1997
1998
1999
11,645,272
12,292,296
12,566,785
13,159,922
13,665,229
4,050,587
4,278,938
4,456,235
4,741,348
5,237,960
12,066
15,285
21,492
58,674
66,351
2,866,414
3,071,444
3,254,971
3,459,037
3,806,064
4,841,967
5,340,763
5,804,560
6,244,397
6,865,135
23,416,306
24,998,726
26,104,044
27,663,379
29,640,739
708,476
687,312
772,483
952,552
1,040,023
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
2000
2001
2002
2003
2004
2005
14,507,971
15,412,628
16,221,926
17,826,156
19,316,106
20,984,351
5,638,666
6,064,754
6,664,421
7,121,982
8,352,897
10,029,383
71,526
77,832
93,622
113,941
123,680
150,365
3,925,872
4,292,343
4,572,902
4,883,962
5,679,158
6,342,576
7,410,869
7,989,538
8,936,665
9,690,045
10,805,519
11,644,364
31,554,905
33,837,095
36,489,537
39,636,085
44,277,360
49,151,038
1,117,881
1,376,138
1,488,340
1,635,443
1,748,121
1,965,548
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
51,116,586
INICIO

1.3 CLASIFICACIN FUNCIONAL
Ao
Servicios
hospitalarios y
especializados
Farmacia
Otras
prestaciones
sociales
1960
1961
1962
1963
1964
15,977
17,732
20,832
25,688
31,207
11,190
12,302
13,825
18,173
24,208
203
216
234
487
146
2,206
2,526
3,958
4,661
6,048
4,182
4,632
6,787
8,255
9,835
558
709
796
900
1,042
2,966
3,074
7,680
4,795
9,371
37,283
41,190
54,113
62,960
81,857
1965
1966
1967
1968
1969
37,622
45,285
59,667
69,878
90,112
31,082
41,050
65,483
71,750
79,457
151
209
1,194
739
1,050
7,821
9,459
7,733
7,997
10,282
19,271
30,439
56,617
75,062
100,070
1,213
1,829
2,345
1,664
1,979
14,830
15,364
12,398
12,336
23,335
111,990
143,635
205,436
239,425
306,284
1970
1971
1972
1973
1974
109,076
147,109
194,965
267,696
389,804
96,352
110,687
148,705
185,987
231,977
1,239
1,677
2,162
2,596
2,958
12,681
14,995
18,700
23,668
32,436
123,903
163,936
208,695
287,046
307,327
2,809
3,528
4,876
6,894
10,491
37,632
40,470
47,092
51,758
66,015
383,693
482,402
625,196
825,645
1,041,006
1975
1976
1977
1978
1979
544,079
802,690
1,188,905
1,576,722
1,877,807
300,691
392,985
514,258
626,853
723,375
2,777
3,033
3,330
4,292
5,270
41,038
53,326
64,539
77,973
90,930
370,216
353,234
441,440
562,039
612,377
13,505
19,140
25,609
36,084
46,158
101,068
94,382
107,440
91,954
110,008
1,373,375
1,718,791
2,345,521
2,975,917
3,465,924
1980
1981
1982
1983
1984
2,266,830
2,582,609
3,059,356
3,979,551
4,202,290
863,620
984,795
1,127,437
1,370,143
1,427,129
5,512
6,534
6,418
7,712
11,425
92,506
108,571
119,552
162,152
182,237
693,790
777,250
947,830
1,076,431
1,095,979
50,632
47,830
59,009
88,730
95,058
153,422
180,575
250,225
215,561
235,334
4,126,312
4,688,164
5,569,827
6,900,280
7,249,453
1985
1986
1987
1988
1989
4,365,504
4,810,480
5,489,224
6,536,889
7,632,255
1,589,963
1,773,675
1,892,816
2,197,954
2,294,733
6,551
9,051
10,758
188,635
223,435
220,818
336,102
401,147
403,782
450,791
1,222,123
1,297,570
1,475,400
2,115,526
2,288,495
109,643
171,185
236,254
269,232
308,410
288,447
321,567
366,275
408,627
619,474
7,803,050
8,719,630
9,871,874
12,120,646
13,817,594
1990
1991
1992
1993
1994
9,257,362
10,275,083
11,727,088
12,744,397
13,139,534
2,680,910
3,056,985
3,441,849
3,552,068
3,737,315
243,558
220,600
233,814
262,783
238,950
504,447
559,125
668,932
696,193
736,306
2,656,264
3,078,883
3,548,643
3,744,374
4,050,315
329,915
296,751
347,215
365,898
364,776
740,377
832,280
729,564
787,343
594,477
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
1995
1996
1997
1998
1999
13,475,549
14,311,061
14,732,527
15,531,833
16,442,645
3,939,894
4,123,958
4,313,271
4,531,050
4,862,138
243,004
277,806
304,657
347,270
409,169
822,824
843,535
744,966
787,480
831,839
4,555,025
5,019,453
5,585,245
5,998,607
6,600,108
380,009
422,913
423,377
467,139
494,840
708,476
687,312
772,483
952,552
1,040,023
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
2000
2001
2002
2003
2004
2005
17,366,666
18,565,842
19,757,811
21,438,983
24,274,967
27,692,449
5,125,910
5,514,915
5,882,392
6,580,156
7,171,666
7,702,650
517,386
547,374
573,489
492,747
573,821
625,004
897,202
964,409
1,173,754
1,253,931
1,240,228
1,377,880
7,109,907
7,680,635
8,489,641
9,191,524
10,238,647
10,961,155
537,835
563,877
612,451
678,745
778,032
791,901
1,117,881
1,376,138
1,488,340
1,635,443
1,748,121
1,965,548
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
51,116,586
Servicios primarios
de salud
Servicios de Salud
Pblica
Servicios colectivos
de salud
Gasto de capital
TOTAL
Nota: La columna Otras prestaciones sociales incluye, hasta el ao 1987, las transferencias corrientes a Hogares e ISFL distintas de Farmacia. A partir del ao 1988 se reparten
por funciones y las cifras de esta columna slo incluyen las que financian gasto en Transporte, prtesis y aparatos terapeticos.
INICIO
1.1 - CLASIFICACION POR AGREGADOS DE CONTABILIDAD NACIONAL

AO
GASTO EN
CONSUMO
COLECTIVO
PRODUCCIN
PBLICA
GASTO EN CONSUMO INDIVIDUAL

TRANSFERENCIAS SOCIALES EN ESPECIE
PRODUCCIN
PBLICA
PRODUCCIN
PRIVADA
TRANSFERENCIAS
GASTO DE CAPITAL
CORRIENTES
TOTAL
1960
1961
1962
1963
1964
2,206
2,526
3,958
4,661
6,048
26,526
29,305
33,743
43,018
53,834
5,129
5,694
8,089
9,769
11,810
456
591
642
716
793
2,966
3,074
7,680
4,795
9,371
37,283
41,190
54,113
62,960
81,857
1965
1966
1967
1968
1969
7,821
9,459
7,733
7,997
10,282
65,821
82,050
119,512
133,791
158,625
22,686
35,450
64,439
84,901
113,552
832
1,312
1,354
401
490
14,830
15,364
12,398
12,336
23,335
111,990
143,635
205,436
239,425
306,284
1970
1971
1972
1973
1974
12,681
14,995
18,700
23,668
32,436
189,987
236,661
299,630
386,112
532,583
142,831
189,574
258,730
362,973
408,427
563
701
1,044
1,134
1,546
37,632
40,470
47,092
51,758
66,015
383,693
482,402
625,196
825,645
1,041,006
1975
1976
1977
1978
1979
41,038
53,326
64,539
77,973
90,930
730,065
1,028,017
1,414,402
1,784,009
2,100,919
499,749
540,591
756,947
1,019,608
1,161,619
1,454
2,474
2,193
2,372
2,449
101,068
94,382
107,440
91,954
110,008
1,373,375
1,718,791
2,345,521
2,975,917
3,465,924
1980
1981
1982
1983
1984
92,506
108,571
119,552
162,152
182,237
2,506,107
2,929,526
3,408,432
4,175,951
4,626,060
1,371,415
1,465,622
1,783,065
2,334,273
2,182,358
2,863
3,870
8,552
12,343
23,464
153,422
180,575
250,225
215,561
235,334
4,126,312
4,688,164
5,569,827
6,900,280
7,249,453
1985
1986
1987
1988
1989
220,818
336,102
401,147
403,693
450,581
4,898,784
5,656,702
6,496,617
7,760,690
8,776,107
2,363,486
2,339,276
2,524,195
3,511,560
3,926,766
31,515
65,983
83,640
36,076
44,666
288,447
321,567
366,275
408,627
619,474
7,803,050
8,719,630
9,871,874
12,120,646
13,817,594
1990
1991
1992
1993
1994
504,134
558,401
664,840
651,559
663,714
10,702,146
11,676,449
13,199,589
14,045,263
14,409,311
4,411,021
5,191,782
6,035,137
6,551,880
7,012,192
55,155
60,794
67,975
117,010
181,979
740,377
832,280
729,564
787,343
594,477
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
1995
1996
1997
1998
1999
727,571
747,341
733,380
769,373
805,555
14,980,353
15,839,178
16,311,132
17,190,572
18,164,203
7,549,351
8,236,792
8,973,419
9,594,226
10,548,815
159,031
175,415
86,113
109,208
122,384
708,476
687,312
772,483
952,552
1,040,023
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
2000
2001
2002
2003
2004
2005
1,369,066
1,465,667
1,117,733
1,162,739
1,164,251
1,310,510
19,353,835
20,624,633
21,862,237
23,899,340
26,628,433
29,853,589
11,191,992
12,133,064
13,243,723
14,259,416
16,125,022
17,527,711
144,749
148,817
265,844
314,590
359,655
459,229
1,117,881
1,376,138
1,488,340
1,635,443
1,748,121
1,965,548
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
51,116,586
INICIO
GASTO SANITARIO PBLICO. TOTAL CONSOLIDADO
GASTO SANITARIO PBLICO. TOTAL CONSOLIDADO
DISTRIBUCION POR SUBSECTORES DE GASTO
DISTRIBUCION POR SUBSECTORES DE GASTO
APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO
APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO

1,988
1,989
1,990
1,991
1,992
1,993
1,994
1,995
1,996
1,997
1,998

1,999
2,000
2,001
2,002
2,003
2,004
2,005
ADMINISTRACIN CENTRAL
Ministerio de Administraciones Pblicas
320,574
-
381,084
-
398,213
-
382,015
-
391,955
-
437,439
-
476,387
-
413,171
-
436,740
-
466,694
-
464,443
7,377
587,414
7,382
512,889
6,560
530,864
6,602
516,132
###
6,770
648,343
###
7,879
635,310
9,220
670,828 ADMINISTRACIN CENTRAL

8,869 Ministerio de Administraciones Pblicas
Ministerio de Defensa
Ministerio de Educacion y Ciencia
Ministerio de Interior
Ministerio de Sanidad y Consumo
182,515
36,061
101,998
202,391
38,465
140,228
227,044
40,869
130,299
223,446
4,808
17,264
136,497
231,346
5,024
18,567
137,018
251,639
8,328
41,633
135,840
242,240
4,850
56,732
172,565
250,018
4,850
38,219
120,084
248,459
16,840
40,837
130,605
263,295
7,813
44,495
151,090
254,301
7,813
52,833
142,118
256,937
7,813
59,980
255,302
244,778
7,813
71,080
182,658
232,825
7,813
61,092
222,532
157,540
7,813
66,097
277,911
205,943
10,313
72,324
351,883
209,510
10,313
83,786
322,481
183,819
10,313
82,627
385,200
Ministerio de Defensa
Ministerio de Educacion y Ciencia
Ministerio de Interior
Ministerio de Sanidad y Consumo
SISTEMA SEGURIDAD SOCIAL

Instituto Nacional de la Salud
5,191,474
4,882,781
5,987,106
5,617,516
7,214,575
6,777,556
6,934,365
6,416,131
7,650,024
7,078,397
8,108,315
7,510,576
7,524,907
6,939,859
8,096,761
7,477,580
8,638,310
7,993,213
8,837,786
8,133,242
9,509,822
8,700,072
10,224,899
9,304,676
10,997,353
9,985,412
11,857,418
10,666,519
1,330,378
-
1,354,015
1,460,879
1,449,962 SISTEMA SEGURIDAD SOCIAL

Instituto Nacional de la Salud
Instituto Nacional de Gestin Sanitaria

Instituto Social de la Marina
Mutuas de Accidentes de Trabajo
Fundaciones Pblicas Sanitarias
45,439
263,254
-
51,207
318,384
-
58,025
378,994
-
61,771
456,463
-
67,327
504,300
-
72,158
525,581
-
70,341
514,707
-
71,601
547,580
-
49,083
596,014
-
33,016
649,118
22,410
30,907
699,457
79,386
32,233
794,806
93,184
33,642
874,479
103,820
36,367
1,027,939
126,593
213,754
39,860
1,076,765
-
186,469
39,537
1,128,009
195,188
43,103
1,222,588
203,205 Instituto Nacional de Gestin Sanitaria

29,216 Instituto Social de la Marina
1,217,541 Mutuas de Accidentes de Trabajo
Fundaciones Pblicas Sanitarias
MUTUALIDADES FUNCIONARIOS
Instituto Social de las Fuerzas Armadas
345,215
108,873
405,617
133,833
476,879
154,695
618,524
191,411
754,983
224,145
803,673
238,494
844,881
257,842
901,551
262,720
964,254
282,112
1,077,344
350,798
1,119,569
343,996
1,192,982
370,069
1,238,744
391,505
1,311,341
413,576
1,411,135
448,107
1,538,222
487,953
1,634,231
521,983
1,701,237 MUTUALIDADES FUNCIONARIOS

532,301 Instituto Social de las Fuerzas Armadas
Mutualidad General de Funcionarios Civiles

Mutualidad General Judicial
Mutualidad de Previsin de la Admon. Local
227,429
7,392
1,521
259,271
10,566
1,947
304,551
15,152
2,482
403,718
20,375
3,019
492,163
34,516
4,159
533,010
31,605
563
557,363
29,676
-
607,387
31,443
-
647,750
34,392
-
690,447
36,100
-
737,046
38,528
-
780,952
41,961
-
803,696
43,543
-
851,270
46,494
-
913,299
49,729
-
996,361
53,908
1,052,736
59,511
1,105,657 Mutualidad General de Funcionarios Civiles

63,280 Mutualidad General Judicial
Mutualidad de Previsin de la Admon. Local
CC. AA. DE GESTION TRANSFERIDA

Andalucia
Canarias
5,197,911
1,861,823
14,141
5,849,300
2,124,837
12,454
7,011,639
2,637,652
16,519
9,003,583
2,817,860
21,097
10,414,728
3,312,531
23,853
11,258,232
3,472,281
21,195
12,521,481
3,741,182
716,001
13,156,331
3,817,892
824,576
14,040,213
4,047,548
887,726
14,774,465
4,363,799
903,048
15,672,601
4,497,126
1,045,375
16,749,795
4,750,743
1,067,259
18,027,333
5,050,150
1,348,746
19,316,103
5,350,615
1,413,969
33,967,174
5,818,020
1,590,604
36,875,768
6,249,777
1,658,328
41,418,883
6,950,776
2,064,318
Catalua
Galicia
C.Foral de Navarra
Comunidad Valenciana
Pas Vasco
1,672,153
37,765
74,019
898,454
639,556
1,754,874
63,030
79,888
1,076,207
738,011
1,980,943
133,816
95,500
1,298,327
848,882
2,475,027
907,489
260,043
1,543,039
979,028
2,881,462
1,108,739
292,693
1,717,413
1,078,037
3,161,887
1,213,371
325,377
1,885,433
1,178,687
3,312,130
1,294,731
330,040
1,932,877
1,194,520
3,375,695
1,451,084
346,338
2,058,229
1,282,517
3,600,524
1,589,748
368,618
2,173,651
1,372,398
3,795,037
1,668,262
395,989
2,221,661
1,426,670
3,960,962
1,780,224
425,665
2,415,527
1,547,721
4,283,846
1,906,245
456,083
2,636,148
1,649,471
4,592,759
2,028,302
490,265
2,773,376
1,743,734
5,032,338
2,188,545
516,683
2,947,337
1,866,617
5,280,763
2,405,829
559,147
3,261,586
2,007,086
5,854,491
2,423,621
610,205
3,636,920
2,160,636
6,796,548
2,655,462
661,838
4,130,785
2,308,590
7,533,686
3,143,969
692,991
4,665,118
2,529,382
Catalua
Galicia
C.Foral de Navarra
Comunidad Valenciana
Pas Vasco
Aragn
Principado de Asturias
Islas Baleares
Cantabria
Castilla y Len
26,725
51,908
8,875
7,611
70,394
32,310
56,010
9,332
19,432
79,602
37,567
27,564
13,409
13,583
95,209
52,033
28,969
15,823
8,555
112,116
54,528
33,368
18,141
11,141
117,329
52,103
34,088
18,227
25,084
124,028
51,815
36,511
26,773
15,510
127,777
51,043
36,678
40,494
19,466
139,986
51,711
42,447
46,387
20,927
147,213
56,142
47,245
49,291
27,329
153,924
62,336
45,287
53,887
32,108
157,877
69,867
49,799
58,433
35,202
162,528
75,644
49,911
64,840
35,982
196,348
114,515
49,442
77,358
50,265
205,956
1,083,021
950,048
662,080
527,913
2,062,155
1,186,914
1,040,158
773,535
597,120
2,219,080
1,293,261
1,163,346
870,188
652,654
2,424,453
1,525,627
1,282,101
1,065,342
731,517
2,777,753
Aragn
Principado de Asturias
Islas Baleares
Cantabria
Castilla y Len
Castilla-La Mancha
Extremadura
La Rioja
Madrid
42,657
18,764
11,122
193,266
39,796
21,367
13,509
243,996
40,933
24,992
15,539
290,219
50,782
29,638
16,606
316,324
54,703
37,375
17,609
347,270
57,482
38,694
18,700
379,594
58,024
39,667
17,562
385,972
60,143
41,436
19,418
425,751
63,562
50,333
19,494
459,840
69,631
53,417
23,384
458,722
70,802
50,637
24,550
488,337
75,587
53,080
26,895
517,522
80,337
61,003
29,282
539,040
86,801
62,203
27,926
656,569
1,471,894
932,083
244,129
4,102,963
1,535,981
999,509
272,795
4,502,864
1,685,313
1,084,744
310,623
5,081,899
1,980,055
1,227,375
353,875
5,813,040
Castilla-La Mancha
Extremadura
La Rioja
Madrid
1,425,846 Regin de Murcia

3,487 Ciudad Autnoma de Ceuta
8,927 Ciudad Autnoma de Melilla
46,361,001 CC. AA. DE GESTION TRANSFERIDA

7,496,684 Andalucia
2,116,642 Canarias
CC. AA. DE GESTION NO TRANSFERIDA
Regin de Murcia
Ciudad Autnoma de Ceuta
Ciudad Autnoma de Melilla
27,553
-
35,621
-
44,681
-
50,849
-
61,836
-
56,576
-
60,215
-
69,427
-
70,154
-
83,714
1,306
3,503
84,973
1,777
4,950
89,670
2,220
5,574
105,739
2,255
6,188
117,409
2,515
7,044
1,007,853
2,976
7,338
1,153,836
3,205
7,197
1,284,084
3,397
7,772
CC. AA. DE GESTION NO TRANSFERIDA
458,876
550,975
603,695
681,693
753,299
804,577
819,825
903,842
972,069
1,027,607
1,077,520
1,146,376
1,246,569
1,458,004
10,313
10,402
11,170
CORPORACIONES LOCALES
606,596
643,512
707,832
699,526
732,117
740,820
674,191
653,126
634,451
692,630
771,976
779,296
649,898
739,503
742,744
844,778
865,010
GASTO PBLICO EN SANIDAD
12,120,646
13,817,594
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
Nota: A partir del 1 de enero de 2002 las Comunidades Autnomas de Aragn, Principado de Asturias, Islas Baleares, Cantabria, Castilla y Len, Castilla-La Mancha, Extremadura, La Rioja, Madrid y Regin de Murcia,
han asumido las funciones y servicios del Instituto Nacional de la Salud, en virtud de sus correspondientes Reales Decretos publicados en el B.O.E. de los dias 28, 29 y 31 de diciembre de 2001. Por tanto, en el ejercicio de 2002
el Sector CC.AA.DE GESTION NO TRANSFERIDA nicamente recoge el gasto de las Consejeras de Sanidad de las Ciudades Autnomas de Ceuta y Melilla.
El Real Decreto 840/2002 de 2 de agosto establece la desaparicin del INSALUD y la creacin del INSTITUTO NACIONAL DE GESTION SANITARIA que, con idntica personalidad jurdica de Entidad Gestora de la Segurida Social,
se subroga en los derechos y obligaciones del INSALUD y se encarga de la gestin sanitaria que este vena desarrollando en las Ciudades Autnomas de Ceuta y Melilla.
12,414 CC. AA. DE GESTION NO TRANSFERIDA

921,144 CORPORACIONES LOCALES
51,116,586 GASTO PBLICO EN SANIDAD
INICIO
GASTO SANITARIO PBLICO (1988 - 2005)
CUENTAS SATLITE
CUENTAS SATLITE
GASTO TOTAL CONSOLIDADO
Miles de Euros
1,988
Miles de Euros
1,989
1,990
1,991
1,992
1,993
1,994
1,995
1,996
1,997
1,998
1,999
2,000
2,001

2,002
2,003
2,004
2,005
CONCEPTOS CUENTA SATLITE
CONCEPTOS CUENTA SATLITE
1.1 - Investigacin y formacin
55,842
Remuneracin del personal
54,887
67,845
61,103
75,838
83,200
79,669
85,061
84,879
84,773
88,919
93,951
90,839
101,202
31,582
23,821
27,998
34,881
37,957
43,843
40,067
41,198
41,686
44,965
47,947
48,822
48,114
48,585
51,283
54,347
51,477
Consumo intermedio
24,164
30,995
39,772
26,089
37,405
38,956
39,203
43,485
42,797
39,383
40,529
44,674
42,269
52,079
122,904
122,292
140,082
Consumo de capital fijo
96
71
75
134
476
401
400
379
396
424
443
454
456
538
443
837
1,122
1.2 - Gastos de administracin general
347,851
395,694
436,289
497,297
589,001
568,358
584,046
642,510
662,462
648,608
680,394
711,239
773,489
829,379
943,103
985,262
971,569
279,246
309,631
325,989
370,869
410,192
392,178
407,340
420,721
442,618
454,028
467,694
491,639
506,789
525,172
552,025
560,846
583,676
Consumo intermedio
67,420
84,923
108,680
124,712
176,678
173,362
174,601
221,763
219,636
194,524
210,269
2,430
215,163
260,392
298,029
383,093
1,620
1,716
2,132
2,818
2,105
26
207
56
504,134
558,400
664,840
651,559
663,714
727,571
747,341
733,380
2.1.1 - Servicios hospitalarios y especializados
5,398,623
6,286,281
7,789,672
8,402,571
9,533,241
10,200,389
10,443,945
10,712,221
11,323,853
11,672,176
12,314,002
13,019,885
13,778,652
14,657,317
15,527,968
17,054,012
19,135,729
1,117,733
###
9,459
375,006
1,140
450,581
930,581
###
7,986
414,956
1,184
403,692
864,328
###
6,178
192,681
805,191
###
6,308
177,477
1. CONSUMO COLECTIVO
769,312
###
4,438
174,630
1,162,739
###
12,888
1,164,251
###
3,813,057
4,707,853
5,632,486
6,124,997
6,846,926
6,968,697
7,084,884
7,458,388
7,887,154
8,092,180
8,483,847
8,802,266
9,337,869
9,918,046
10,344,853
11,482,395
12,473,230
Consumo intermedio
1,526,933
1,511,256
2,087,189
2,216,300
2,619,501
3,160,279
3,286,981
3,244,741
3,425,355
3,563,957
3,787,052
4,171,292
4,391,373
4,682,314
5,111,734
5,485,701
6,572,496
58,633
67,172
69,997
61,275
66,814
71,413
72,080
9,092
11,344
16,039
43,103
46,328
49,410
56,957
71,381
85,915
90,003
2.1.2 - Servicios primarios de salud
2,066,060
2,143,584
2,506,208
2,856,769
3,185,855
3,298,573
3,418,635
3,682,098
3,878,185
3,963,778
4,140,290
4,343,910
4,652,552
4,995,575
5,261,646
5,879,960
6,390,408
1,832,884
1,816,655
2,174,608
2,524,618
2,808,417
2,884,495
2,966,008
3,218,693
3,384,700
3,419,837
3,572,395
3,716,769
3,930,995
4,202,539
4,436,167
4,939,757
5,332,364
Consumo intermedio
214,363
310,051
314,237
305,143
352,698
380,748
424,946
460,837
490,148
538,968
555,198
612,010
706,205
778,877
811,666
922,474
1,038,699
18,813
16,879
17,363
27,008
24,739
33,329
27,680
2,569
3,337
4,973
12,698
15,132
15,351
14,160
13,813
17,729
19,345
2.1.3 - Docencia M.I.R.
114,263
129,499
171,575
215,144
261,126
298,713
317,132
351,993
368,331
380,406
397,345
401,183
417,893
436,656
535,174
495,556
534,209
108,928
125,063
165,547
210,802
257,391
292,681
313,087
346,658
362,458
375,101
391,428
395,954
411,082
430,043
528,267
483,061
524,162
Consumo intermedio
5,229
4,284
5,858
4,307
3,688
6,002
4,016
5,335
5,874
5,305
5,917
5,229
6,812
6,613
6,908
12,495
9,808
260,114 1.1 - Investigacin y formacin

76,314 Remuneracin del personal
174,609 Consumo intermedio
9,191 Consumo de capital fijo
1,050,396 1.2 - Gastos de administracin general
1,310,510 1. CONSUMO COLECTIVO
21,814,221 2.1.1 - Servicios hospitalarios y especializados
13,580,971 Remuneracin del personal
8,125,460 Consumo intermedio
6,874,278 2.1.2 - Servicios primarios de salud
548,828 2.1.3 - Docencia M.I.R.
106
152
171
36
48
30
29
--
--
--
--
--
--
--
--
--
239
2.1.4 - Servicios de salud pblica
181,744
216,743
234,690
201,965
219,368
247,589
229,598
234,041
268,809
294,772
338,995
399,371
504,738
535,085
537,449
469,811
568,087
144,669
164,476
166,369
139,480
155,128
170,089
153,378
159,614
173,680
180,674
196,612
209,778
273,123
288,243
309,332
305,749
351,197
Consumo intermedio
37,076
52,267
68,322
62,485
64,240
77,500
76,220
74,426
95,128
114,098
142,383
189,593
231,615
246,843
228,117
164,063
216,806
--
--
--
--
--
--
--
--
--
--
2.1 PRODUCCIN NO DE MERCADO
7,760,690
8,776,106
10,702,146
11,676,450
13,199,589
14,045,263
14,409,311
14,980,353
15,839,178
16,311,132
17,190,633
###
--
18,164,349
###
--
19,353,835
###
--
20,624,633
###
--
21,862,237
###
--
23,899,340
###
--
26,628,433
###
83
2.2.1.1 - Servicios hospitalarios
840,971
969,356
971,705
1,277,894
1,469,900
1,737,611
1,907,775
1,895,464
2,000,299
2,216,390
2,332,715
2,476,699
2,616,854
2,877,483
3,018,382
3,181,461
3,761,569
2.2.1.2 - Servicios especializados
175,267
233,873
307,247
355,066
447,494
480,818
452,035
490,140
573,434
533,206
569,013
634,448
647,583
694,842
768,713
783,689
862,894
110,565
126,631
145,889
183,188
221,885
223,180
237,291
228,713
220,693
215,201
226,753
341,493
279,814
316,231
354,537
423,998
483,880
2.2.3 - Farmacia
2,115,526
2,288,495
2,656,264
3,078,883
3,548,643
3,744,374
4,050,315
4,555,025
5,019,453
5,585,245
5,998,607
6,600,108
7,109,907
7,680,635
8,489,641
9,191,524
10,238,647
2.2.4 - Traslado de enfermos
135,454
150,610
192,524
170,030
205,761
220,662
239,219
252,098
277,018
290,174
330,556
352,197
381,621
403,788
431,271
494,814
570,815
-- Consumo de capital fijo

616,261 2.1.4 - Servicios de salud pblica
123 Consumo de capital fijo

29,853,589 2.1 PRODUCCIN NO DE MERCADO
4,196,303 2.2.1.1 - Servicios hospitalarios
1,023,963 2.2.1.2 - Servicios especializados
554,389 2.2.2 - Servicios primarios de salud
10,961,155 2.2.3 - Farmacia
567,921 2.2.4 - Traslado de enfermos
2.2.5 - Protesis y aparatos teraputicos
133,778
157,801
137,391
126,721
141,454
145,236
125,557
127,912
145,895
133,203
136,583
142,643
156,214
160,089
181,180
183,931
207,217
2.2 PRODUCCIN DE MERCADO
3,511,560
3,926,766
4,411,021
5,191,782
6,035,137
6,551,880
7,012,192
7,549,351
8,236,792
8,973,419
9,594,226
10,547,587
11,191,993
12,133,067
13,243,723
14,259,416
16,125,022
17,527,711 2.2 PRODUCCIN DE MERCADO
11,272,250
12,702,872
15,113,167
16,868,232
19,234,727
20,597,144
21,421,503
22,529,704
24,075,970
25,284,551
26,784,859
28,711,937
30,545,829
32,757,700
35,105,960
38,158,756
42,753,454
47,381,299 TRANSFERENCIAS SOCIALES EN ESPECIE
3.1 - Entre AA.PP. Por servicios concertados
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
2. GASTO EN CONSUMO INDIVIDUAL
223,980 2.2.5 - Protesis y aparatos teraputicos
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
36,076
44,666
55,155
48,251
54,298
47,658
87,825
50,679
47,630
58,768
75,160
87,076
104,560
111,360
168,748
180,112
221,877
321,877 3.3 - A entes privados
3.4 - A entes pblicos no agentes
--
--
--
12,543
13,676
69,352
94,154
108,351
127,785
27,345
34,047
36,536
40,188
37,454
97,096
134,478
137,778
137,352 3.4 - A entes pblicos no agentes
--
3. TRANSFERENCIAS CORRIENTES
36,076
44,666
55,155
60,794
67,975
117,010
181,979
159,031
175,415
86,113
109,208
123,612
144,748
148,814
265,844
314,590
359,655
4. GASTO EN CONSUMO FINAL (1+2+3)
11,712,019
13,198,120
15,672,456
17,487,427
19,967,541
21,365,713
22,267,196
23,416,306
24,998,726
26,104,044
27,663,379
29,640,739
31,554,905
33,837,095
36,489,537
39,636,085
44,277,360
5.1 - Formacin bruta de capital fijo
396,264
601,127
709,715
801,370
700,234
750,214
570,553
680,786
661,031
745,312
925,662
1,024,354
1,104,060
1,354,577
1,456,127
1,608,269
1,701,904
5.2 - Transferencias de capital entre AA.PP.
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
5.3 - Transferencias de capital a entes privados
12,363
18,347
30,663
30,910
29,330
37,129
23,924
27,690
26,281
27,171
26,890
15,668
13,820
21,561
32,213
27,174
46,217
5. GASTO DE CAPITAL
408,627
619,474
740,377
832,280
729,564
787,343
594,477
708,476
687,312
772,483
952,552
1,040,023
1,117,881
1,376,138
1,488,340
1,635,443
1,748,121
12,120,646
13,817,594
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
GASTO PBLICO EN SANIDAD GASTO TOTAL

CONSOLIDADO
-- 3.2 - Entre AA.PP. Por gastos de funcionamiento
459,229 3. TRANSFERENCIAS CORRIENTES
49,151,038 4. GASTO EN CONSUMO FINAL (1+2+3)

1,901,983 5.1 - Formacin bruta de capital fijo
-- 5.2 - Transferencias de capital entre AA.PP.
63,566 5.3 - Transferencias de capital a entes privados
1,965,548 5. GASTO DE CAPITAL

51,116,586 CONSOLIDADO
INICIO
CLASIFICACIN ECONMICO - PRESUPUESTARIA
CLASIFICACIN ECONMICO - PRESUPUESTARIA

Consumo intermedio
Conciertos
Transferencias corrientes
Gasto de capital

Miles de Euros / Porcentaje sobre el total

1,988
1,989
1,990
1,991
1,992
1,993
1,994
1,995
1,996
1,997
1,998

1,999
2,000
2,001

2,002
2,003
2,004
2,005
41.1
6,210,366
51.2
1,875,185
7,147,498
51.7
1,993,775
8,492,997
51.7
2,624,057
9,405,646
51.3
2,739,035
10,516,011
50.8
3,254,209
10,751,983
48.5
3,836,848
10,964,764
48.0
4,005,968
11,645,272
48.3
4,050,587
12,292,296
47.9
4,278,938
12,566,785
46.8
4,456,235
13,159,922
46.0
4,741,348
13,665,229
44.5
5,237,960
14,507,971
44.4
5,638,666
15,412,628
43.8
6,064,754
16,221,926
42.7
6,664,421
17,826,156
43.2
7,121,982
19,316,106
42.0
8,352,897
15.5
78,831
0.7
1,262,256
10.4
14.4
85,415
0.6
1,480,470
10.7
16.0
89,226
0.5
1,617,366
9.9
15.0
90,169
0.5
1,986,178
10.8
15.7
94,209
0.5
2,345,040
11.3
17.3
107,992
0.5
2,662,271
12.0
17.5
102,293
0.4
2,836,321
12.4
16.8
12,066
0.1
2,866,414
11.9
16.7
15,285
0.1
3,071,444
12.0
16.6
21,492
0.1
3,254,971
12.1
16.6
58,674
0.2
3,459,037
12.1
17.1
66,351
0.2
3,804,837
12.4
17.3
71,526
0.2
3,925,872
12.0
17.2
77,832
0.2
4,292,343
12.2
17.5
93,622
0.2
4,572,902
12.0
17.3
113,941
0.3
4,883,962
11.8
18.1
123,680
0.3
5,679,158
12.3
19.6
0.3
6,342,576 Conciertos
12.4
2,285,380
18.9
408,627
3.4
2,490,963
18.0
619,474
4.5
2,848,810
17.4
740,377
4.5
3,266,399
17.8
832,280
4.5
3,758,072
18.2
729,564
3.5
4,006,620
18.1
787,343
3.6
4,357,850
19.1
594,477
2.6
4,841,967
20.1
708,476
2.9
5,340,763
20.8
687,312
2.7
5,804,560
21.6
772,483
2.9
6,244,397
21.8
952,552
3.3
6,866,362
22.4
1,040,023
3.4
7,410,869
22.7
1,117,881
3.4
7,989,538
22.7
1,376,138
3.9
8,936,665
23.5
1,488,340
3.9
9,690,045
23.5
1,635,443
4.0
10,805,519
23.5
1,748,121
3.8
11,644,364 Transferencias corrientes

22.8
1,965,548 Gasto de capital
3.8
12,120,646
13,817,594
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
51,116,586

CONSOLIDADO
INICIO
CLASIFICACIN FUNCIONAL
CLASIFICACIN FUNCIONAL

1,988
1,989
1,990
Servicios hospitalarios y especializados
Servicios primarios de salud
Servicios de salud pblica
Servicios colectivos de salud
Farmacia
Traslado, protesis y aparatos teraputicos
Gasto de capital.
GASTO PBLICO EN SANIDAD GASTO

TOTAL CONSOLIDADO
1,991
1,992
1,993
1,994
1,995
1,996
1,997
1,998

1,999
2,000
2,001
2,002
2,003
2,004
2,005
27,692,449 Servicios hospitalarios y especializados
54.2
7,702,650 Servicios primarios de salud
6,536,889
53.9
2,197,954
7,632,255
55.2
2,294,733
9,257,362
56.4
2,680,910
10,275,083
56.1
3,056,985
11,727,088
56.7
3,441,849
12,744,397
57.5
3,552,068
13,139,534
57.5
3,737,315
13,475,549
55.9
3,939,894
14,311,061
55.7
4,123,958
14,732,527
54.8
4,313,271
15,531,833
54.3
4,531,050
16,441,547
53.6
4,863,383
17,366,666
53.2
5,125,910
18,565,874
52.7
5,514,926
19,757,811
52.0
5,882,392
21,438,983
51.9
6,580,156
24,274,967
52.7
7,171,666
18.1
188,635
1.6
403,783
3.3
16.6
223,435
1.6
450,791
3.3
16.3
243,558
1.5
504,447
3.1
16.7
220,600
1.2
559,125
3.1
16.6
233,814
1.1
668,932
3.2
16.0
262,783
1.2
696,193
3.1
16.3
238,951
1.0
736,305
3.2
16.3
243,004
1.0
822,825
3.4
16.1
277,807
1.1
843,534
3.3
16.0
304,657
1.1
744,966
2.8
15.8
347,270
1.2
787,480
2.8
15.9
409,169
1.3
831,693
2.7
15.7
517,386
1.6
897,202
2.7
15.7
547,374
1.6
964,409
2.7
15.5
573,489
1.5
1,173,754
3.1
15.9
492,747
1.2
1,253,931
3.0
15.6
573,821
1.2
1,240,228
2.7
2,115,526
17.5
269,232
2.2
408,627
3.4
2,288,495
16.6
308,410
2.2
619,474
4.5
2,656,264
16.2
329,915
2.0
740,377
4.5
3,078,883
16.8
296,751
1.6
832,280
4.5
3,548,643
17.1
347,215
1.7
729,564
3.5
3,744,374
16.9
365,898
1.7
787,343
3.6
4,050,315
17.7
364,776
1.6
594,477
2.6
4,555,025
18.9
380,009
1.6
708,476
2.9
5,019,453
19.5
422,913
1.6
687,312
2.7
5,585,245
20.8
423,377
1.6
772,483
2.9
5,998,607
21.0
467,139
1.6
952,552
3.3
6,600,108
21.5
494,840
1.6
1,040,023
3.4
7,109,907
21.8
537,835
1.6
1,117,881
3.4
7,680,635
21.8
563,877
1.6
1,376,138
3.9
8,489,641
22.4
612,451
1.6
1,488,340
3.9
9,191,524
22.3
678,745
1.6
1,635,443
4.0
10,238,647
22.2
778,032
1.7
1,748,121
3.8
10,961,155 Farmacia
21.4
791,901 Traslado, protesis y aparatos teraputicos
1.5
1,965,548 Gasto de capital.
3.8
12,120,646
13,817,594
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
32,672,786
35,213,233
37,977,878
41,271,528
46,025,481
51,116,586
15.1
625,004 Servicios de salud pblica
1.2
1,377,880 Servicios colectivos de salud
2.7

CONSOLIDADO
INICIO
AGREGADOS DE CONTABILIDAD NACIONAL
AGREGADOS DE CONTABILIDAD NACIONAL

1,988
1,989
1,990

1,991
1,992
1,993
1,994
1,995
1,996
1,997
1,998
1,999
2,000
2,001
Consumo colectivo
403,783
3.3
450,791
3.3
504,447
3.1
559,125
3.1
668,932
3.2
696,193
3.1
736,305
3.2
822,825
3.4
843,534
3.3
744,966
2.8
787,480
2.8
Transferencias sociales - Produccin de no mercado
7,767,581
64.1
8,782,798
63.6
10,711,014
65.3
11,695,084
63.8
13,214,036
63.8
14,060,458
63.5
14,418,663
63.1
14,989,317
62.1
15,848,176
61.7
16,321,017
60.7
17,198,908
60.1
Transferencias sociales - Produccin de mercado
3,540,655
29.2
408,627
3,964,530
28.7
619,474
4,456,995
27.2
740,377
5,233,217
28.6
832,280
6,084,573
29.4
729,564
6,609,063
29.8
787,343
7,112,228
31.1
594,477
7,604,165
31.5
708,476
8,307,015
32.3
687,312
9,038,060
33.6
772,483
3.4
4.5
4.5
4.5
3.5
3.6
2.6
2.9
2.7
2.9
3.3
3.4
3.4
3.9
12,120,646
13,817,594
16,412,833
18,319,707
20,697,105
22,153,056
22,861,673
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
32,672,786
35,213,233
Gasto de capital

CONSOLIDADO
9,676,991
##
33.8
952,552
831,693
##
2.7
897,202
##
2.7
964,409
##
2.7
2,002
2,003
2,004
2,005
1,173,754
##
3.1
1,253,931
3.0
1,240,228
2.7
1,377,880 Consumo colectivo

2.7
18,174,148
59.2
19,366,483
59.3
20,636,922
58.6
21,898,276
57.7
23,922,275
58.0
26,634,167
57.9
29,862,331 Transferencias sociales - Produccin de no mercado

58.4
10,634,899
##
34.7
1,040,023
11,291,220
##
34.6
1,117,881
12,235,765
##
34.7
1,376,138
13,417,507
##
35.3
1,488,340
14,459,879
35.0
1,635,443
16,402,966
35.6
1,748,121
17,910,828 Transferencias sociales - Produccin de mercado

35.0
1,965,548 Gasto de capital
3.9
4.0
3.8
3.8
37,977,878
41,271,528
46,025,481
51,116,586

CONSOLIDADO
INICIO
FLUJOS FINANCIEROS DEL GASTO PBLICO EN SANIDAD
FINANCIACIN DEL GASTO POR SECTORES - EVOLUCIN 1995 - 2005

1995
1996
1997
1998
1999
2000
2,001
Administracin Central
Sistema de Seguridad social
16,410,205
4,658,712
18,245,935
4,071,574
20,553,792
2,380,080
22,788,736
2,108,282
25,037,394
1,532,669
26,602,834
1,726,886
28,679,863
1,763,219
5,101,502
1,248,559
1,439,067
1,089,852
1,471,597
1,243,068
Mutualidades de funcionarios
1,050,695
1,105,704
1,232,353
1,269,858
1,343,865
1,390,650
1,463,691
1,572,469
1,696,159
1,700,432
1,738,503
CC. AA. Gestin transferida
1,030,742
1,289,212
1,625,710
1,290,012
1,589,446
1,725,337
1,819,272
29,818,162
36,436,056
41,000,730
45,906,194
CC. AA. Gestin no transferida
744,609
796,753
834,550
866,946
916,884
992,650
1,180,805
10,150
9,182
-5,847
7,065
Corporaciones locales
229,820
176,859
250,042
292,096
260,505
234,428
306,383
205,764
601,212
615,501
637,818
24,124,782
25,686,038
26,876,527
28,615,931
30,680,762
32,672,786
35,213,233
37,956,607
41,271,528
46,025,481
51,116,586
1995
1996
1997
1999
2000
2,001
2,002
2,003
2,004
2,005
Gasto sanitario pblico
2,002
2,003
2,004
2,005
1,532,441
1,294,566
Estructura porcentual
68.02
1998
71.03
76.47
79.64
81.61
81.42
81.45
13.44
3.49
3.20
3.00
19.31
15.85
8.86
7.37
5.00
5.29
5.01
3.29
2.64
2.70
2.53
4.36
4.27
3.09
0.95
4.30
5.02
3.10
0.69
4.59
6.05
3.11
0.93
4.44
4.51
3.03
1.02
4.38
5.18
2.99
0.85
4.26
5.28
3.04
0.72
4.16
5.17
3.35
0.87
4.14
78.56
0.03
0.54
4.11
88.28
0.02
1.46
3.69
89.08
-0.01
1.34
89.81
0.01
1.25
100
100
100
100
100
100
100
100
100
100
100
3.40
Variacin interanual
96 / 95
97 / 96
98 / 97
99 / 98
00/99
01/00
02/01
03/02
04/03
05/04
11.19
-12.60
5.24
25.08
7.00
12.65
-41.54
11.45
26.10
4.74
10.87
-11.42
3.04
-20.65
3.88
9.87
-27.30
5.83
23.21
5.76
6.25
12.67
3.48
8.55
8.26
7.81
2.10
5.25
5.44
18.95
-82.21
-29.19
7.43
1539.02
-99.14
-71.79
-12.71
7.87
22.19
-9.54
2.26
14.06
0.25
12.53
-163.68
4.13
4.14
2.24
11.96
-220.83
-23.04
41.38
16.82
-10.82
-10.01
30.69
-32.84
192.19
2.38
3.63
6.47
4.63
6.47
7.22
6.49
7.78
7.79
8.73
11.52
11.06
* Cifras provisionales
(A) Avance. Gasto estimado de las Corporaciones Locales.
INICIO
FINANCIACIN Y GASTO TOTAL CONSOLIDADO - 1995
FLUJOS DE FINANCIACIN INTERSECTORIAL - MATRIZ DE TRANSFERENCIAS

Miles de Euros
Transferencias segn destino

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
15,647,715
--
10,098
144,535
238,502
16,040,850
--
180,977
12,135,715
17,551
12,334,543
--
--
--
149,144
--
13,322
32,109
153,931
154,661
299
MUTUALIDADES
FUNCIONARIOS
43,053
106,091
--
18,787
--
CC.AA. TRANSFERIDAS
464
--
--
266
--
CORPORAC. LOCALES
--
--
--
--
--
43,816
15,772,592
--
191,342
12,280,250
423,306
28,711,306
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TOTALES
16,499,959
20,452,740
1,050,695
1,243,840
22,578,532
653,126
62,478,891
CC.AA. NO TRANSFERIDAS
TRANSFERENCIAS
RECIBIDAS
--
NIVELES DE CONSOLIDACIN DEL GASTO
1. GASTO CONTABLE DE LOS AGENTES
45,938
21,436
--
307,890
9,267,540
--
9,642,803
2. GASTO CONSOLIDADO DE LOS SECTORES
16,454,021
20,431,304
1,050,695
935,950
13,310,992
653,126
52,836,088
MENOS TRANSFERENCIAS INTERSECTORIALES
16,040,850
12,334,543
149,144
32,109
154,661
--
28,711,306
413,171
8,096,761
901,551
903,842
13,156,331
653,126
24,124,782
1.71
33.56
3.74
3.75
54.53
2.71
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
16,454,021
20,431,304
1,050,695
935,950
13,310,992
653,126
52,836,088
43,816
15,772,592
--
191,342
12,280,250
423,306
28,711,306
16,410,205
4,658,712
1,050,695
744,609
1,030,742
229,820
24,124,782
68.02
19.31
4.36
3.09
4.27
0.95
100
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
CC.AA. TRANSFERIDAS CORPORAC. LOCALES
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
17,559,653
--
1,544
34,755
256,655
17,852,607
--
201,715
12,889,974
17,908
13,112,210
--
--
--
141,450
--
9,778
28,185
173,251
173,729
SISTEMA SEGURIDAD
SOCIAL
2,613
MUTUALIDADES
FUNCIONARIOS
40,563
100,887
--
18,407
--
CC.AA. TRANSFERIDAS
238
--
--
240
--
CORPORAC. LOCALES
--
--
--
--
--
43,413
17,678,947
--
203,500
12,924,730
457,592
31,308,182
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TOTALES
18,335,484
21,783,485
1,105,704
1,325,476
23,775,899
634,451
66,960,498
TRANSFERENCIAS
RECIBIDAS
--
46,136
32,964
--
325,222
9,561,957
--
9,966,279
18,289,348
21,750,521
1,105,704
1,000,254
14,213,942
634,451
56,994,219
17,852,607
13,112,210
141,450
28,185
173,729
--
31,308,182
436,740
8,638,310
964,254
972,069
14,040,213
634,451
25,686,038
1.70
33.63
3.75
3.78
54.66
2.47
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
18,289,348
21,750,521
1,105,704
1,000,254
14,213,942
634,451
56,994,219
43,413
17,678,947
--
203,500
12,924,730
457,592
31,308,182
18,245,935
4,071,574
1,105,704
796,753
1,289,212
176,859
25,686,038
71.03
15.85
4.30
3.10
5.02
0.69
100

PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
19,831,955
--
6,022
47,633
266,096
20,151,706
--
216,545
13,249,129
18,053
13,501,617
--
--
--
155,009
--
11,835
30,500
146,604
148,007
SISTEMA SEGURIDAD
SOCIAL
17,890
MUTUALIDADES
FUNCIONARIOS
46,305
108,704
--
18,665
--
CC.AA. TRANSFERIDAS
413
--
--
989
CORPORAC. LOCALES
--
--
--
--
--
64,608
19,959,323
--
223,557
13,296,762
442,588
33,986,838
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TOTALES
20,678,609
22,395,700
1,232,353
1,360,855
24,819,741
692,630
71,179,889
TRANSFERENCIAS
RECIBIDAS
--
60,210
56,297
--
302,748
9,897,269
--
10,316,524
20,618,400
22,339,403
1,232,353
1,058,107
14,922,472
692,630
60,863,365
20,151,706
13,501,617
155,009
30,500
148,007
--
33,986,838
466,694
8,837,786
1,077,344
1,027,607
14,774,465
692,630
26,876,527
1.74
32.88
4.01
3.82
54.97
2.58
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
20,618,400
22,339,403
1,232,353
1,058,107
14,922,472
692,630
60,863,365
64,608
19,959,323
--
223,557
13,296,762
442,588
33,986,838
20,553,792
2,380,080
1,232,353
834,550
1,625,710
250,042
26,876,527
76.47
8.86
4.59
3.11
6.05
0.93
100

PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
22,032,648
--
6,362
56,934
281,103
22,377,047
--
238,021
14,493,097
19,842
14,757,468
--
--
--
150,289
--
12,423
34,718
166,513
167,616
SISTEMA SEGURIDAD
SOCIAL
6,509
MUTUALIDADES
FUNCIONARIOS
42,885
107,404
3,339
18,957
--
CC.AA. TRANSFERIDAS
194
--
--
909
CORPORAC. LOCALES
--
--
--
--
--
52,927
22,159,008
--
245,292
14,550,032
479,880
37,487,139
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TOTALES
22,921,949
24,368,393
1,269,858
1,443,382
26,407,504
771,976
77,183,063
TRANSFERENCIAS
RECIBIDAS
--
80,459
101,103
--
331,143
10,567,287
--
11,079,993
22,841,490
24,267,290
1,269,858
1,112,239
15,840,217
771,976
66,103,070
22,377,047
14,757,468
150,289
34,718
167,616
--
37,487,139
464,443
9,509,822
1,119,569
1,077,520
15,672,601
771,976
28,615,931
1.62
33.23
3.91
3.77
54.77
2.70
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
22,841,490
24,267,290
1,269,858
1,112,239
15,840,217
771,976
66,103,070
52,927
22,159,008
--
245,292
14,550,205
479,880
37,487,139
22,788,563
2,108,282
1,269,858
866,946
1,290,012
292,096
28,615,931
79.64
7.37
4.44
3.03
4.51
1.02
100

PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
24,145,597
--
23,985
29,092
302,800
24,501,475
--
243,814
15,308,272
21,449
15,579,919
--
--
--
150,883
--
19,007
38,307
175,535
177,015
SISTEMA SEGURIDAD
SOCIAL
6,385
MUTUALIDADES
FUNCIONARIOS
45,110
105,773
--
19,299
--
CC.AA. TRANSFERIDAS
540
940
--
--
CORPORAC. LOCALES
--
--
--
--
--
52,034
24,271,609
--
267,798
15,337,364
518,792
40,447,598
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORAC.
LOCALES
TOTALES
25,180,629
25,916,407
1,343,865
1,536,726
29,372,202
779,296
84,129,125
TRANSFERENCIAS
RECIBIDAS
--
91,741
111,590
--
352,044
12,445,392
--
13,000,766
25,088,888
25,804,818
1,343,865
1,184,682
16,926,810
779,296
71,128,360
24,501,475
15,579,919
150,883
38,307
177,015
--
40,447,598
587,414
10,224,899
1,192,982
1,146,376
16,749,795
779,296
30,680,762
1.91
33.33
3.89
3.74
54.59
2.54
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
25,088,888
25,804,818
1,343,865
1,184,682
16,926,810
779,296
71,128,360
52,034
24,271,609
--
267,798
15,337,364
518,792
40,447,598
25,036,854
1,533,208
1,343,865
916,884
1,589,446
260,505
30,680,762
81.60
5.00
4.38
2.99
5.18
0.85
100

PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
25,774,199
--
10,183
47,792
311,499
26,143,673
--
275,391
16,342,664
3,755
16,630,113
--
--
--
151,907
--
12,923
31,655
87,293
88,460
SISTEMA SEGURIDAD
SOCIAL
8,303
MUTUALIDADES
FUNCIONARIOS
45,223
106,683
18,729
--
CC.AA. TRANSFERIDAS
199
968
--
--
CORPORAC. LOCALES
--
--
--
--
--
53,728
25,900,580
--
285,574
16,390,456
415,470
43,045,808
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORACIONES
LOCALES
TOTALES
26,717,113
27,751,459
1,390,650
1,666,000
30,292,918
649,898
88,468,039
TRANSFERENCIAS
RECIBIDAS
--
60,551
123,993
--
387,776
12,177,125
--
12,749,445
26,656,562
27,627,466
1,390,650
1,278,224
18,115,793
649,898
75,718,594
MENOS TRANSFERENCIAS EFECTUADAS
26,143,673
16,630,113
151,907
31,655
88,460
--
43,045,808
512,889
10,997,353
1,238,744
1,246,569
18,027,333
649,898
32,672,786
1.57
33.66
3.79
3.82
55.18
1.99
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
26,656,562
27,627,466
1,390,650
1,278,224
18,115,793
649,898
75,718,594
53,728
25,900,580
--
285,574
16,390,456
415,470
43,045,808
26,602,834
1,726,886
1,390,650
992,650
1,725,337
234,428
32,672,786
81.42
5.29
4.26
3.04
5.28
0.72
100

PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
Transferencias
segn origen
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
27,803,010
--
42,685
50,807
300,670
28,197,173
--
267,020
17,547,851
17,866
17,838,823
--
--
--
152,350
--
14,499
32,506
100,083
101,827
SISTEMA SEGURIDAD
SOCIAL
6,084
MUTUALIDADES
FUNCIONARIOS
41,828
110,522
17,998
--
CC.AA. TRANSFERIDAS
252
1,492
--
--
CORPORAC. LOCALES
--
--
--
--
--
48,173
27,933,022
--
309,705
17,598,658
433,120
46,322,679
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
CC.AA.
TRANSFERIDAS
CORPORACIONES
LOCALES
TOTALES
28,796,158
29,847,718
1,463,691
1,999,157
32,497,826
739,503
95,344,053
TRANSFERENCIAS
RECIBIDAS
--
68,122
151,478
--
508,646
13,079,896
--
13,808,141
28,728,036
29,696,241
1,463,691
1,490,510
19,417,930
739,503
81,535,911
28,197,173
17,838,823
152,350
32,506
101,827
--
46,322,679
530,864
11,857,418
1,311,341
1,458,004
19,316,103
739,503
35,213,233
1.51
33.67
3.72
4.14
54.85
2.10
100
ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
MUTUALIDADES
FUNCIONARIOS
CC.AA. NO
TRANSFERIDAS
28,728,036
29,696,241
1,463,691
1,490,510
19,417,930
739,503
81,535,911
48,173
27,933,022
--
309,705
17,598,658
433,120
46,322,679
28,679,863
1,763,219
1,463,691
1,180,805
1,819,272
306,383
35,213,233
81.45
5.01
4.16
3.35
5.17
0.87
100

PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
(*) Provisional
TOTALES
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
CIUDADES CON
ESTATUTO DE
AUTONOMA
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
4,127,407
--
--
--
COMUNIDADES
AUTNOMAS
CORPORACIONES
LOCALES
TRANSFERENCIAS
EFECTUADAS
208,616
305,034
4,641,056
--
4,149,016
2,553
4,160,277
--
--
--
161,334
SISTEMA SEGURIDAD
SOCIAL
8,708
Transferencias
MUTUALIDADES
FUNCIONARIOS
46,946
114,388
segn origen
CIUDADES CON ESTATUTO

DE AUTONOMA
33
301
--
--
563
229,394
230,291
COMUNIDADES AUTNOMAS
--
--
--
--
--
--
--
CORPORAC. LOCALES
--
--
--
--
--
55,686
4,242,096
--
--
4,358,195
TRANSFERENCIAS
RECIBIDAS
-536,981
9,192,958
Nota: El flujo de financiacin Administracin Central - Sistema de Seguridad Social - Comunidades Autnomas recoge, fundamentalmente, el periodo transitorio gestionado por
el Instituto Nacional de Gestin Sanitaria hasta la plena afectividad de las transferencias a las anteriores Comunidades Autonmas con gestin no transferida.

ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
5,274,961
5,515,696
1,572,469
10,313
117,773
25,041
--
--
5,157,188
5,490,655
1,572,469
4,641,056
4,160,277
161,334
516,132
1,330,378
1.36
3.50
ADMINISTRACIN
CENTRAL
1. GASTO NO CONSOLIDADO DE LOS AGENTES


PORCENTAJE S/ TOTAL
COMUNIDADES
AUTNOMAS
CORPORAC.
LOCALES
TOTALES
56,199,353
742,744
69,315,373
22,022,995
--
22,165,809
10,313
34,176,194
742,744
47,149,565
--
230,291
--
9,192,958
1,411,135
10,150
33,945,903
742,744
37,956,607
3.72
0.03
89.43
1.96
100
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CIUDADES CON
ESTATUTO DE
AUTONOMA
CORPORACIONES
LOCALES
TOTALES
5,157,188
5,490,655
1,572,469
10,313
34,176,194
742,744
47,149,565
55,686
4,242,096
--
--
4,358,195
536,981
9,192,958
5,101,502
1,248,559
1,572,469
10,313
29,817,999
205,764
37,956,607
13.44
3.29
4.14
0.03
78.56
0.54
100

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
COMUNIDADES
AUTNOMAS
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
SISTEMA SEGURIDAD
SOCIAL
CIUDADES CON
ESTATUTO DE
AUTONOMA
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
233,401
--
--
--
658
COMUNIDADES
AUTNOMAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
596,650
167
830,219
--
84,892
2,789
88,339
--
--
--
157,936
Transferencias
MUTUALIDADES
FUNCIONARIOS
38,836
119,100
segn origen

DE AUTONOMA
--
--
1,220
240,610
241,837
--
--
--
--
--
--
--
CORPORAC. LOCALES
--
--
--
--
--
39,495
352,501
--
1,220
681,549
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
1,595,199
1,460,534
1,696,159
TRANSFERENCIAS
RECIBIDAS
-243,566
1,318,331
CORPORACIONES
LOCALES
TOTALES
844,778
67,589,709
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
10,402
61,982,637
116,637
18,180
--
--
24,865,032
--
24,999,849
1,478,562
1,442,354
1,696,159
10,402
37,117,605
844,778
42,589,859
830,219
88,339
157,936
--
241,837
--
1,318,331
648,343
1,354,015
1,538,222
10,402
36,875,768
844,778
41,271,528
1.57
3.28
3.73
0.03
89.35
2.05
100
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CORPORACIONES
LOCALES
TOTALES
1,478,562
1,442,354
1,696,159
10,402
37,117,605
844,778
42,589,859
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
(*) Provisional
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
39,495
352,501
--
1,220
681,549
243,566
1,318,331
1,439,067
1,089,852
1,696,159
9,182
36,436,056
601,212
41,271,528
3.49
2.64
4.11
0.02
88.28
1.46
100
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
MUTUALIDADES
FUNCIONARIOS
290,086
--
32
352
--
--
SISTEMA SEGURIDAD
SOCIAL
CIUDADES CON
ESTATUTO DE
AUTONOMA
SISTEMA
SEGURIDAD SOCIAL
COMUNIDADES
AUTNOMAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
586,583
137
876,838
16,985
78,154
2,796
98,287
--
--
--
66,202
Transferencias
MUTUALIDADES
FUNCIONARIOS
40,190
26,012
segn origen

DE AUTONOMA
--
--
--
4,072
246,575
250,657
--
--
--
--
--
--
--
CORPORAC. LOCALES
--
--
--
--
--
40,551
316,097
--
17,017
668,809
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
1,639,907
1,576,454
1,700,432
TRANSFERENCIAS
RECIBIDAS
-249,509
1,291,983
CORPORAC.
LOCALES
TOTALES
865,010
75,136,861
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
11,170
69,343,888
127,760
17,289
--
--
27,674,349
--
27,819,398
1,512,148
1,559,165
1,700,432
11,170
41,669,539
865,010
47,317,464
876,838
98,287
66,202
--
250,657
--
1,291,983
635,310
1,460,879
1,634,231
11,170
41,418,883
865,010
46,025,481
1.38
3.17
3.55
0.02
89.99
1.88
100
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CORPORAC.
LOCALES
TOTALES
1,512,148
1,559,165
1,700,432
11,170
41,669,539
865,010
47,317,464
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
40,551
316,097
--
17,017
668,809
249,509
1,291,983
1,471,597
1,243,068
1,700,432
-5,847
41,000,730
615,501
46,025,481
3.20
2.70
3.69
-0.01
89.08
1.34
100
INICIO

Miles de Euros

ADMINISTRACIN
CENTRAL
CIUDADES CON
ESTATUTO DE
AUTONOMA
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
261,172
--
323
--
COMUNIDADES
AUTNOMAS
CORPORAC.
LOCALES
TRANSFERENCIAS
EFECTUADAS
642,351
1,840
905,685
--
95,930
3,039
111,627
--
--
--
37,265
SISTEMA SEGURIDAD
SOCIAL
12,658
Transferencias
MUTUALIDADES
FUNCIONARIOS
31,414
5,851
segn origen

DE AUTONOMA
--
--
--
5,026
--
278,447
283,474
--
--
--
--
--
--
--
CORPORAC. LOCALES
--
--
--
--
--
44,072
267,023
--
5,349
738,280
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
1,760,809
1,569,243
1,738,503
TRANSFERENCIAS
RECIBIDAS
-283,326
1,338,051
CORPORAC.
LOCALES
TOTALES
921,144
84,393,597
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
12,414
78,391,484
184,296
7,655
--
--
31,747,010
--
31,938,960
1,576,513
1,561,589
1,738,503
12,414
46,644,475
921,144
52,454,637
905,685
111,627
37,265
--
283,474
--
1,338,051
670,828
1,449,962
1,701,237
12,414
46,361,001
921,144
51,116,586
1.31
2.84
3.33
0.02
90.70
1.80
100
ADMINISTRACIN
CENTRAL
SISTEMA
SEGURIDAD SOCIAL
MUTUALIDADES
FUNCIONARIOS
CORPORAC.
LOCALES
TOTALES
1,576,513
1,561,589
1,738,503
12,414
46,644,475
921,144
52,454,637
PORCENTAJE S/ TOTAL

GASTO FINANCIADO
PORCENTAJE S/ TOTAL
CIUDADES CON
ESTATUTO DE
AUTONOMA
COMUNIDADES
AUTNOMAS
44,072
267,023
--
5,349
738,280
283,326
1,338,051
1,532,441
1,294,566
1,738,503
7,065
45,906,194
637,818
51,116,586
3.00
2.53
3.40
0.01
89.81
1.25
100
INICIO
GASTO TERRITORIAL CONSOLIDADO. EVOLUCIN 1995-2005

Incluye Transferencias Corporaciones Locales.
Miles de Euros corrientes

1995
COMUNIDAD AUTNOMA DE ANDALUCIA
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
3,850,317
4,089,150
4,406,320
4,542,575
4,799,624
5,095,941
5,403,101
5,884,429
6,325,309
7,028,117
7,579,043
COMUNIDAD AUTNOMA DE ARAGN
705,933
747,354
780,276
845,356
893,935
943,390
1,023,663
1,096,018
1,201,544
1,308,242
1,541,580
PRINCIPADO DE ASTURIAS
638,019
676,302
692,236
735,164
786,504
834,833
898,319
952,567
1,043,024
1,166,280
1,285,225
COMUNIDAD AUTNOMA DE ISLAS BALEARES
355,629
375,500
410,015
454,141
490,108
522,587
582,150
673,524
786,551
883,516
1,079,534
COMUNIDAD AUTNOMA DE CANARIAS
950,393
1,006,416
1,062,339
1,232,772
1,243,650
1,391,665
1,476,419
1,661,482
1,738,905
2,146,826
2,204,504
COMUNIDAD AUTNOMA DE CANTABRIA
303,776
325,775
340,306
366,575
393,425
425,809
476,151
530,601
600,658
655,028
734,045
1,386,540
1,478,293
1,531,497
1,628,327
1,745,297
1,874,201
1,991,780
2,109,943
2,272,458
2,479,111
2,835,949
COMUNIDAD AUTNOMA DE CASTILLA Y LEN

COMUNIDAD AUTNOMA DE CASTILLA-LA MANCHA
856,813
934,417
965,060
1,043,587
1,123,046
1,204,736
1,313,948
1,509,385
1,578,622
1,730,212
2,026,557
COMUNIDAD AUTNOMA DE CATALUA
3,459,894
3,688,711
3,893,288
4,063,959
4,393,089
4,735,470
5,222,438
5,420,676
6,013,624
6,959,492
7,707,205
COMUNIDAD VALENCIANA
2,173,653
2,289,803
2,347,543
2,559,842
2,778,594
2,924,513
3,089,398
3,386,187
3,778,637
4,275,896
4,819,646
574,076
632,489
666,902
705,618
753,940
807,290
851,398
1,000,257
1,077,048
1,166,976
1,311,924
COMUNIDAD AUTNOMA DE GALICIA
1,500,188
1,600,265
1,677,539
1,788,964
1,916,596
2,038,183
2,211,926
2,426,018
2,446,583
2,678,974
3,169,007
COMUNIDAD AUTNOMA DE MADRID
2,843,673
3,020,168
3,076,957
3,323,436
3,477,829
3,661,548
3,979,266
4,204,665
4,618,536
5,200,342
5,944,189
COMUNIDAD AUTNOMA DE MURCIA
549,742
599,796
644,458
682,298
751,478
825,639
903,934
1,014,718
1,161,644
1,292,080
1,434,360
COMUNIDAD FORAL DE NAVARRA
349,325
373,787
402,907
430,972
460,825
494,995
521,564
564,608
616,416
668,198
699,763
1,305,361
1,401,908
1,452,995
1,570,259
1,671,264
1,766,218
1,887,911
2,031,302
2,188,178
2,336,792
2,559,413
COMUNIDAD AUTNOMA DE EXTREMADURA
COMUNIDAD AUTNOMA DEL PAS VASCO

COMUNIDAD AUTNOMA DE LA RIOJA
143,500
146,113
158,343
170,966
182,095
198,550
215,066
245,220
274,036
311,893
355,227
CIUDAD AUTNOMA DE CEUTA
36,261
37,702
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
71,363
CIUDAD AUTNOMA DE MELILLA
34,463
37,817
37,733
40,902
43,236
49,044
54,455
57,260
60,856
68,305
74,993
22,017,557
23,461,764
24,586,820
26,227,734
27,949,063
29,841,733
32,152,883
34,823,842
37,842,967
42,422,736
47,433,528
22,017,557
##
23,461,764
##
24,586,820
##
26,227,734
##
47,433,528
GASTO TERRITORIAL CONSOLIDADO
CONSOLIDACIN DEL GASTO TOTAL

GASTO TERRITORIAL
- OTRAS TRANSFERENCIAS DE CC.AA.
APORTACIN DEL GASTO TERRITORIAL AL TOTAL
CONSOLIDADO
GASTO NO TERRITORIAL
27,949,063
29,841,733
32,152,883
34,823,842
37,842,967
42,422,736
3,166
4,843
1,430
5,147
3,465
2,984
3,986
1,685
1,227
4,081
5,026
22,014,390
23,456,921
24,585,391
26,222,587
27,945,598
29,838,749
32,148,897
34,822,157
37,841,740
42,418,654
47,428,501
3,688,085
2,110,405
##
2,229,117
##
2,291,136
##
2,393,344
##
2,734,969
##
2,834,036
##
3,064,336
##
3,155,720
###
3,429,788
3,606,827
ADMNISTRACION CENTRAL
421,864
445,714
475,452
473,427
595,783
512,889
530,864
516,132
648,343
635,310
670,828
SISTEMA DE SEGURIDAD SOCIAL
786,990
819,149
738,340
800,348
946,203
1,082,403
1,222,132
1,228,453
1,243,222
1,337,286
1,316,019
MUTUALIDADES DE FUNCIONARIOS
901,551
964,254
1,077,344
1,119,569
1,192,982
1,238,744
1,311,341
1,411,135
1,538,222
1,634,231
1,701,237
24,124,795
25,686,038
26,876,527
28,615,931
30,680,567
32,672,785
35,213,233
37,977,878
41,271,528
46,025,481
51,116,586
INICIO


1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
3,826,551
4,082,733
4,374,619
4,511,488
4,764,541
5,063,111
5,366,844
5,847,526
6,281,532
6,985,058
7,528,686
682,491
721,108
752,991
815,501
859,338
915,125
1,007,195
1,086,894
1,188,409
1,294,696
1,527,264
637,173
674,731
691,364
734,513
785,691
833,874
897,508
950,836
1,040,914
1,164,463
1,283,099
346,963
369,165
402,377
444,430
482,156
515,037
572,914
666,704
776,659
873,295
1,069,209
895,061
971,041
984,968
1,136,356
1,165,166
1,356,924
1,422,884
1,603,185
1,670,851
2,076,320
2,133,342
303,052
324,878
339,309
364,185
390,999
424,692
474,562
528,971
598,457
653,152
731,589
1,334,858
1,425,523
1,478,974
1,574,255
1,682,189
1,816,617
1,937,238
2,072,180
2,233,672
2,431,111
2,782,824

833,769
915,917
948,707
1,024,198
1,102,383
1,184,794
1,287,491
1,484,070
1,540,371
1,689,948
1,990,189
3,381,991
3,610,351
3,802,483
3,963,113
4,286,733
4,601,654
5,040,885
5,337,969
5,919,430
6,886,938
7,620,631
2,084,849
2,203,330
2,253,151
2,459,992
2,683,467
2,824,781
3,003,356
3,328,162
3,707,189
4,199,380
4,751,636
556,297
613,162
646,194
684,167
728,914
785,622
828,508
956,920
1,016,171
1,091,563
1,234,657
1,482,533
1,594,356
1,673,804
1,785,558
1,910,930
2,032,991
2,198,332
2,410,470
2,429,690
2,660,930
3,149,790
2,791,940
2,964,350
3,019,244
3,248,361
3,416,053
3,594,024
3,904,377
4,111,636
4,512,209
5,091,677
5,828,229
546,467
596,296
641,128
678,279
746,537
822,038
896,374
1,009,428
1,155,730
1,286,121
1,433,364
347,896
370,160
397,694
426,651
457,859
492,085
518,493
560,960
612,107
664,012
695,266
1,283,417
1,372,998
1,426,995
1,548,075
1,649,745
1,744,248
1,867,136
2,007,601
2,161,154
2,309,148
2,529,982

143,362
144,348
157,580
170,671
181,588
198,497
214,722
244,709
273,059
311,729
354,719
35,324
36,303
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
71,363
31,969
34,095
37,733
40,902
43,236
49,051
54,461
57,268
60,865
68,323
74,993
21,545,964
23,024,846
24,069,422
25,652,717
27,382,054
29,302,284
31,543,276
34,320,473
37,238,808
41,804,319
46,790,831
GASTO CONSOLIDADO DEL SECTOR CCAA
Linea 169
INICIO


1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
32,425
41,602
42,522
45,449
48,880
45,791
52,486
66,409
75,532
77,341
82,360
27,911
30,087
31,932
35,039
40,334
34,216
18,108
12,863
14,630
14,981
15,953
2,302
1,659
1,232
992
1,076
1,358
1,382
2,519
2,865
2,934
3,124
9,670
7,104
8,841
10,896
9,226
9,766
11,413
11,444
13,016
13,328
14,193
125,353
118,453
158,878
187,203
176,391
42,720
62,199
70,845
80,577
82,507
87,861
835
1,160
1,196
2,566
2,705
1,412
1,845
2,038
2,318
2,374
2,528
62,337
62,559
62,902
66,418
76,875
59,705
65,330
46,925
53,371
54,650
58,196
27,250
24,095
23,500
26,408
28,428
28,199
36,271
37,491
42,641
43,663
46,496
92,892
97,160
107,010
111,981
117,612
142,710
190,100
139,913
159,133
162,945
173,519

115,424
116,152
125,882
144,315
142,446
151,137
142,061
124,600
141,717
145,111
154,528
18,908
20,717
22,820
23,121
26,541
22,442
23,806
68,174
77,539
79,396
84,549
48,838
10,277
8,288
7,831
8,871
8,913
21,889
20,189
22,962
23,512
25,038
55,125
57,745
59,146
76,335
66,796
68,630
75,409
101,701
115,672
118,443
126,129
4,159
3,762
4,315
4,964
5,914
5,457
9,917
6,865
7,808
7,995
8,514
2,987
5,169
6,918
5,307
4,742
4,730
4,880
5,460
6,211
6,359
6,772
22,844
29,510
26,324
22,538
21,793
22,484
21,294
24,215
27,542
28,202
30,032
433
2,122
926
613
667
228
1,112
1,091
1,241
1,270
1,353
938
1,399
--
--
--
--
--
--
--
--
--
2,494
3,722
--
--
--
--
--
--
--
--
--
653,126
634,451
692,630
771,976
779,296
649,898
739,503
742,744
844,778
865,010
921,144

GASTO CONSOLIDADO DEL SECTOR CCLL
INICIO

TRANSFERENCIAS DE COMUNIDADES AUTNOMAS A CORPORACIONES LOCALES

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
8,658
35,186
10,820
14,361
13,798
12,960
16,229
29,506
31,755
34,281
32,002
4,469
3,841
4,647
5,184
5,737
5,951
1,640
3,739
1,495
1,434
1,637
1,456
88
360
341
263
399
571
789
756
1,117
998
1,004
769
1,203
1,185
1,274
2,217
2,177
4,624
3,125
3,106
3,868
70,021
83,077
81,507
90,787
97,907
7,978
8,663
12,548
12,523
12,002
16,700
112
263
199
177
278
296
257
408
117
499
72
10,655
9,790
10,379
12,346
13,767
2,120
10,788
9,162
14,585
6,649
5,071

4,206
5,595
7,147
7,020
7,765
8,258
9,814
12,176
4,390
3,399
10,128
14,989
18,800
16,205
11,134
11,256
8,894
8,547
57,206
64,939
90,390
86,944
26,621
29,679
31,491
44,466
47,319
51,405
56,019
66,575
70,269
68,595
86,518
1,129
1,390
2,112
1,670
1,515
774
916
24,837
16,662
3,983
7,282
31,183
4,368
4,552
4,425
3,205
3,720
8,295
4,641
6,070
5,468
5,821
3,392
1,927
1,432
1,259
5,021
1,106
521
8,672
9,346
9,778
10,168
885
263
986
946
973
1,856
2,356
1,576
1,895
2,037
7,518
1,558
1,542
1,705
985
1,777
1,821
1,809
1,812
1,902
2,174
2,276
901
600
324
355
274
514
520
515
518
558
600
295
357
163
319
160
175
767
580
264
1,106
844
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
##
6
##
7
##
8
##
9
18
--
181,533
197,534
175,232
196,959
212,288
246,593
278,447
TOTAL TRANSFERENCIAS CCAA - CCLL
110,449
129,897
239,375
240,619
INICIO

COMUNIDADES AUTNOMAS, CORPORACIONES LOCALES Y GASTO TOTAL CONSOLIDADO
1 - CLASIFICACIN ECONMICO - PRESUPUESTARIA

Miles de Euros corrientes / porcentaje sobre el total
1995
Consumo intermedio
Conciertos
Gasto de capital
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
10,571,443
11,224,067
11,445,688
11,896,702
12,448,076
13,269,580
14,032,121
15,020,730
16,467,513
17,896,870
49.1
48.7
47.6
46.4
45.5
45.3
44.5
43.8
44.2
42.8
46.7
3,547,884
3,745,579
3,898,729
4,226,037
4,552,128
4,998,072
5,393,175
5,830,232
6,313,212
7,523,568
9,242,736
16.5
16.3
16.2
16.5
16.6
17.1
17.1
17.0
17.0
18.0
8,757
12,132
13,957
50,277
57,874
67,401
72,935
88,706
108,347
117,952
19,504,592
22.1
136,846
0.0
0.1
0.1
0.2
0.2
0.2
0.2
0.3
0.3
0.3
0.3
2,270,093
2,441,312
2,524,375
2,688,775
2,898,037
2,898,754
3,184,848
3,434,641
3,615,240
4,323,523
4,948,875
10.5
10.6
10.5
10.5
10.6
9.9
10.1
10.0
9.7
10.3
11.8
4,506,933
4,960,680
5,459,334
5,888,741
6,482,864
7,055,841
7,620,537
8,550,770
9,231,344
10,345,361
11,148,047
20.9
21.5
22.7
23.0
23.7
24.1
24.2
24.9
24.8
24.7
26.7
640,854
641,075
727,339
902,186
943,185
1,012,637
1,239,661
1,395,395
1,503,151
1,597,046
1,809,735
3.0
2.8
3.0
3.5
3.4
3.5
3.9
4.1
4.0
3.8
4.3
21,545,964
23,024,846
24,069,422
25,652,717
27,382,163
29,302,284
31,543,276
34,320,473
37,238,808
41,804,319
46,790,831
2 - CLASIFICACIN FUNCIONAL
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
12,096,980
12,883,450
13,221,493
13,921,400
14,759,117
15,736,791
16,808,118
18,050,287
19,499,523
22,274,966
56.1
56.0
54.9
54.3
53.9
53.7
53.3
52.6
52.4
53.3
61.2
3,283,219
3,435,128
3,586,667
3,789,493
3,980,991
4,260,598
4,570,695
4,887,262
5,437,036
5,923,239
6,473,676
15.2
14.9
14.9
14.8
14.5
14.5
14.5
14.2
14.6
14.2
15.5
171,921
202,935
221,855
225,155
262,573
361,393
366,136
417,681
378,641
470,534
504,598
0.8
0.9
0.9
0.9
1.0
1.2
1.2
1.2
1.0
1.1
1.2
514,086
533,377
498,019
544,615
541,791
604,610
643,664
762,581
875,328
863,568
938,958
25,600,358
2.4
2.3
2.1
2.1
2.0
2.1
2.0
2.2
2.4
2.1
2.2
4,345,242
4,780,120
5,324,000
5,724,871
6,304,941
6,797,913
7,352,689
8,128,945
8,787,057
9,805,544
10,509,691
20.2
20.8
22.1
22.3
23.0
23.2
23.3
23.7
23.6
23.5
25.1
Traslado, protesis y ap. teraputicos
328,771
368,507
337,978
379,126
399,097
433,512
1.5
1.6
1.4
1.5
1.5
1.5
1.4
1.4
1.5
1.6
1.7
Gasto de capital.
621,031
618,951
702,747
865,951
918,101
994,035
1,214,196
1,347,083
1,460,815
1,565,361
1,772,479
2.9
2.7
2.9
3.4
3.4
3.4
3.8
3.9
3.9
3.7
4.2
184,713
202,377
176,662
202,107
215,553
113,433
133,882
241,060
241,845
250,674
283,474
0.9
0.9
0.7
0.8
0.8
0.4
0.4
0.7
0.6
0.6
0.7
21,545,964
23,024,846
24,069,422
25,652,717
27,382,163
29,302,284
31,543,276
34,320,473
37,238,808
41,804,319
46,790,831
Farmacia
Transferencias a otros sectores
453,896
485,574
558,562
650,432
707,598
3 - CLASIFICACIN POR CONCEPTOS DE LA CUENTA SATLITE

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
20,033
18,885
18,437
22,009
22,130
25,919
28,334
34,498
48,799
63,147
70,276
6,828
6,199
9,027
10,933
11,104
13,348
13,744
16,033
23,565
26,385
35,384
12,826
12,289
8,986
10,632
10,572
12,115
14,052
18,022
24,396
35,640
379
396
424
443
454
456
538
443
837
1,122
1,772
474,220
492,144
473,533
510,011
504,396
556,172
598,758
694,382
770,769
759,822
829,373
302,647
320,061
329,005
351,915
346,632
363,758
375,603
409,471
435,892
455,013
483,606
Consumo intermedio
171,547
171,875
144,472
155,666
153,319
186,065
216,842
276,925
325,418
291,920
331,957
26
207
56
2,430
4,445
6,349
6,313
7,986
9,459
12,888
13,810

Consumo intermedio
##
582,092
##
627,092
##
728,880
819,568
822,969
899,649
10,847,520
11,433,316
12,115,324
12,965,909
13,781,393
14,751,055
16,137,989
18,201,311
20,847,951
6,908,765
7,353,713
7,502,158
7,762,718
8,173,309
8,718,703
9,227,021
9,828,895
10,861,555
11,827,473
12,922,634
Consumo intermedio
3,017,012
3,194,666
3,334,747
3,633,540
3,901,797
4,199,412
4,499,756
4,855,695
5,196,113
6,289,564
5,862
8,275
10,615
37,058
40,218
47,795
54,616
66,465
80,321
84,274
101,690
3,181,533
3,345,621
3,419,614
3,588,466
3,757,230
4,012,437
4,293,616
4,540,337
5,058,182
5,509,792
6,083,584
2,866,615
3,016,833
3,059,740
3,201,434
3,331,009
3,515,610
3,731,886
3,957,793
4,394,757
4,751,197
5,182,311

Consumo intermedio
312,429
325,535
357,012
532,019
##
##
526,526
10,556,653
511,029
##
##
491,970
9,931,639
2.1.1 - Servicios hospitalarios y especializad
494,253
##
33,120
376,686
413,464
484,027
550,263
568,731
645,695
739,250
7,823,627
881,822
2,490
3,254
2,863
10,346
12,757
12,801
11,468
13,813
17,729
19,345
19,451
350,727
367,263
379,266
395,710
399,618
416,765
435,845
535,084
495,548
534,203
548,826
345,391
361,389
373,962
389,793
394,393
409,954
429,237
528,177
483,054
524,156
541,781
5,335
5,874
5,305
5,917
5,225
6,812
6,607
6,907
12,494
9,808
7,044
--
--
--
--
--
--
--
--
--
239
--
169,932
201,212
220,003
223,504
259,380
357,850
360,283
384,312
377,784
470,114
504,164
141,196
165,871
171,796
179,908
191,629
248,208
254,629
280,360
268,689
312,645
338,876
28,736
35,341
48,207
43,596
67,750
109,642
105,654
103,952
109,095
157,386
165,166
--
--
--
--
--
--
--
--
--
83
123
13,633,831
14,470,749
## 17,752,961
## 18,871,138
## 20,210,787
## 22,069,504
16,531,551
24,715,420
27,984,525
1,438,181
1,521,323
1,699,182
1,783,436
1,889,587
2,028,464
2,215,778
2,321,005
2,428,893
2,958,947
3,369,705
372,351
435,985
390,658
416,897
473,127
445,467
501,876
551,559
546,458
621,663
80,132
66,737
36,099
38,322
48,778
57,609
76,712
86,365
111,839
126,038
174,433
4,345,242
4,780,120
5,324,000
5,724,871
6,304,941
6,797,913
7,352,689
8,128,945
8,787,057
9,805,544
10,509,691
223,164
245,964
256,244
293,184
309,943
331,935
349,012
372,681
432,202
502,944
542,741
105,607
122,544
81,734
85,942
89,153
101,577
104,884
112,893
126,361
147,488
164,857
6,564,677
7,172,672
7,787,918
8,342,652
9,115,530
9,762,965
10,600,951
11,573,447
12,432,809
14,162,623
15,510,911
## 21,643,422
## 22,654,322
## 23,983,648
## 25,647,081
## 27,515,926
## 29,472,089
## 31,784,235
## 34,502,312
20,198,508
38,878,043
43,495,436
Consumo intermedio
2.1.4 - Serv. de salud pblica

Consumo intermedio

2.2.3 - Farmacia

GASTO EN CONSUMO FINAL
156,265
171,303
## 15,640,996
14,866,404
142,191
156,936
176,601
35,279
41,469
749,485
103,031
95,848
113,931
112,511
8,625
8,950
9,879
8,935
13,868
59,553
66,949
89,717
103,661
105,059
133,707
23,456
24,877
32,394
51,301
54,046
72,320
74,248
137,907
113,309
170,178
223,123
24,002
24,190
11,327
17,691
20,856
24,478
21,768
81,307
100,958
117,093
116,670
212,349
229,320
195,791
234,864
265,371
191,630
204,433
411,963
413,776
506,260
586,011
20,905,110
22,383,771
23,342,083
24,750,531
26,438,978
28,289,648
30,303,615
32,925,078
35,735,656
40,207,273
44,981,096
593,342
592,670
676,370
839,877
903,271
980,215
1,192,635
1,314,870
1,433,641
1,520,895
1,710,664
19,823
22,124
24,592
36,235
25,084
18,602
25,465
48,312
42,336
31,685
37,256
27,690
26,281
26,378
26,073
14,830
13,820
21,561
32,213
27,174
44,467
61,816
640,854
641,075
727,339
902,186
943,185
1,012,637
1,239,661
1,395,395
1,503,151
1,597,046
1,809,735
GASTOCONSOLIDADO DEL SUBSECTOR

CCAA
21,545,964
23,024,846
24,069,422
25,652,717
27,382,163
29,302,284
31,543,276
34,320,473
37,238,808
41,804,319
46,790,831
1997
1998
1999
2000
GASTO DE CAPITAL
4 - CONSOLIDACIN DEL GASTO TERRITORIAL

1995
GASTO CONSOLIDADO DE COMUNIDADES
AUTNOMAS
GASTO CONSOLIDADO DE
- TRANSFERENCIAS CC. AA. A CC.LL.

APORTACIN DEL GASTO TERRITORIAL AL
TOTAL CONSOLIDADO
21,545,964
653,126
1996
23,024,846
634,451
24,069,422
692,630
25,652,717
771,976
27,382,050
29,302,284
779,296
649,898
212,288
##
110,449
##
2001
2002
2003
2004
41,804,319
2005
31,543,276
34,320,473
37,238,808
739,503
742,744
844,778
129,897
##
239,375
##
240,619
246,593
278,447
32,152,883
## 34,823,842
## 37,842,967
42,422,736
47,433,528
865,010
46,790,831
921,144
181,533
197,534
175,232
196,959
22,017,557
23,461,764
24,586,820
26,222,587
3,166
4,843
1,430
5,147
3,465
2,984
3,986
1,685
1,227
4,081
5,026
22,014,390
23,456,921
24,585,391
26,217,439
27,945,594
29,838,749
32,148,897
34,822,157
37,841,740
42,418,654
47,428,501
27,949,059
## 29,841,733
INICIO


1995
Consumo intermedio
Conciertos
Gasto de capital
GASTO CONSOLIDADO DE LA COMUNIDAD
AUTNOMA
1996
2,103,175
1997
2,183,429
1998
2,213,454
1999
2,260,147
2000
2,353,006
2001
2,518,516
2002
2,653,163
2003
2,804,803
2004
3,046,012
2005
3,246,100
3,502,357
55.0
53.5
50.6
50.1
49.4
49.7
49.4
48.0
48.5
46.5
46.5
661,406
708,677
759,191
844,585
880,593
881,820
910,408
1,058,817
1,114,754
1,413,534
1,590,222
17.3
17.4
17.4
18.7
18.5
17.4
17.0
18.1
17.7
20.2
21.1
4,726
5,680
5,804
7,976
9,745
10,974
10,726
9,995
7,581
12,038
14,030
0.1
0.1
0.1
0.2
0.2
0.2
0.2
0.2
0.1
0.2
0.2
167,817
197,840
197,044
234,130
248,498
264,868
271,403
305,346
326,205
351,434
380,264
4.4
4.8
4.5
5.2
5.2
5.2
5.1
5.2
5.2
5.0
5.1
854,404
946,127
1,145,824
1,083,670
1,206,071
1,305,105
1,402,829
1,544,113
1,636,957
1,798,414
1,875,610
22.3
23.2
26.2
24.0
25.3
25.8
26.1
26.4
26.1
25.7
24.9
35,023
40,980
53,302
80,980
66,629
81,828
118,315
124,452
150,024
163,539
166,203
0.9
1.0
1.2
1.8
1.4
1.6
2.2
2.1
2.4
2.3
2.2
3,826,551
4,082,733
4,374,619
4,511,488
4,764,541
5,063,111
5,366,844
5,847,526
6,281,532
6,985,058
7,528,686
1995
Farmacia
1996
2,242,425
1997
2,360,221
1998
2,443,300
1999
2,554,471
2000
2,651,434
2001
2,739,247
2002
2,846,924
2003
3,084,092
2004
3,316,305
2005
3,703,546
4,096,674
58.6
57.8
55.9
56.6
55.6
54.1
53.0
52.7
53.1
53.3
54.6
545,156
578,788
609,543
649,866
689,935
776,348
843,280
932,460
1,014,900
1,174,453
1,239,744
14.2
14.2
13.9
14.4
14.5
15.3
15.7
15.9
16.2
16.9
16.5
9,113
10,287
10,450
10,530
12,543
13,116
14,204
20,413
22,127
24,494
26,676
0.2
0.3
0.2
0.2
0.3
0.3
0.3
0.3
0.4
0.4
0.4
97,591
72,186
63,575
69,571
73,467
81,339
78,776
84,903
88,073
100,556
107,065
2.6
1.8
1.5
1.5
1.5
1.6
1.5
1.5
1.4
1.4
1.4
822,527
895,962
1,112,219
1,041,230
1,161,292
1,247,775
1,347,607
1,465,219
1,540,350
1,650,129
1,717,916
21.5
21.9
25.4
23.1
24.4
24.6
25.1
25.1
24.6
23.7
22.9
67,299
92,164
75,961
97,601
101,472
115,759
109,790
117,666
128,936
145,248
150,093
1.8
2.3
1.7
2.2
2.1
2.3
2.0
2.0
2.1
2.1
2.0
Gasto de capital.
33,782
37,940
48,751
73,858
60,600
76,567
110,033
113,267
139,086
152,350
158,516
0.9
0.9
1.1
1.6
1.3
1.5
2.1
1.9
2.2
2.2
2.1
8,658
35,186
10,820
14,361
13,798
12,960
16,229
29,506
31,755
34,281
32,002
0.2
0.9
0.2
0.3
0.3
0.3
0.3
0.5
0.5
0.5
0.4
3,826,551
4,082,733
4,374,619
4,511,488
4,764,541
5,063,111
5,366,844
5,847,526
6,281,532
6,985,058
7,528,686

AUTNOMA

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
6,078
6,212
5,706
6,322
7,150
7,768
7,711
9,822
9,195
9,730
11,541
3,121
3,382
2,723
2,948
3,311
3,834
4,229
4,920
4,668
5,372
6,183
Consumo intermedio
2,587
2,453
2,585
2,963
3,423
3,527
3,070
4,531
3,975
3,646
371
377
399
411
415
407
412
371
552
712
1,077
85,730
57,420
57,573
57,457
58,655
62,426
64,419
69,639
67,502
81,060
86,251
47,053
47,924
50,043
49,371
49,032
52,043
53,490
52,192
52,472
53,809
57,195
Consumo intermedio
38,677
9,496
7,530
8,087
9,624
10,383
10,930
17,447
15,030
27,251
29,056
--
--
--
--
--
--
--
--
--
--
--
76,697
90,790
97,792
91,808
##
63,632
##
63,279
##
63,779
##
65,805
##
70,194
##
72,130
##
79,461
##
4,281
2,060,425
2,178,822
2,244,332
2,336,962
2,423,699
2,498,785
2,599,334
2,804,690
3,014,156
3,377,322
3,691,078
1,486,974
1,537,153
1,563,847
1,577,620
1,639,775
1,745,145
1,823,120
1,902,929
2,059,859
2,181,622
2,351,638
571,548
639,554
677,723
755,970
780,664
749,036
770,985
896,413
951,519
1,189,387
1,903
2,115
2,762
3,372
3,261
4,603
5,229
5,348
2,778
6,313
8,086
543,343
576,019
588,989
623,849
663,801
749,827
807,876
884,035
964,232
1,079,806
1,186,939
496,662
521,299
521,286
548,783
576,960
632,310
685,446
751,506
828,988
897,796
974,011
44,230
51,531
65,060
70,874
80,772
111,553
117,345
128,253
130,993
176,997
208,061
2,452
3,189
2,642
4,193
6,068
5,964
5,085
4,276
4,251
5,013
4,867
64,618
69,027
71,398
77,586
77,495
79,388
80,752
85,016
91,135
99,259
104,124
62,153
65,714
67,232
72,884
73,735
74,409
75,847
79,988
85,594
92,831
97,713
2,465
3,313
4,166
4,703
3,761
4,979
4,906
5,028
5,541
6,428
6,411
--
--
--
--
--
--
--
--
--
--
--

Consumo intermedio

Consumo intermedio
Consumo intermedio
1,331,354
9,113
10,287
10,450
10,530
12,543
13,116
14,204
20,413
22,127
24,494
26,676
7,212
7,957
8,323
8,541
10,193
10,775
11,032
13,268
14,431
14,670
15,617
Consumo intermedio
1,901
2,330
2,127
1,988
2,350
2,341
3,172
7,145
7,696
9,825
11,059
--
--
--
--
--
--
--
--
--
--
--
4,091,650
4,580,881
5,008,817
127,256
2,677,499
##
2,834,155
##
2,915,169
##
3,048,928
##
3,177,539
##
3,341,115
##
3,502,167
##
3,794,154
##
75,407
50,120
86,730
87,014
97,096
103,512
109,604
116,907
125,793
123,697
41,975
62,253
57,862
72,807
74,044
80,261
82,417
102,425
105,221
124,959
--
--
--
--
--
--
--
--
--
822,527
895,962
1,112,219
1,041,230
1,161,292
1,247,775
1,347,607
1,465,219
1,540,350
1,650,129
1,717,916
43,162
53,496
46,324
67,197
69,665
73,586
71,672
77,876
86,830
93,908
92,956

2.2.3 - Farmacia

150,597
24,136
38,668
29,637
30,404
31,806
42,173
38,119
39,790
42,106
51,340
57,137
1,007,208
1,100,499
1,332,772
1,298,652
1,433,904
1,547,306
1,649,419
1,802,217
1,900,300
2,044,033
2,145,862
3,684,707
##
3,934,654
##
4,247,941
##
4,347,580
##
4,611,442
##
4,888,421
##
5,151,586
##
5,596,371
##
7,154,679
7,273
31,971
6,128
7,113
7,693
7,509
5,991,950
6,624,914
7,709
8,138
8,361
8,870
9,455
144
174
141
126
76
190
238
10,183
12,457
14,223
14,860
758
1,425
2,528
6,118
5,234
3,823
10,220
22,878
26,357
28,865
29,974
6,838
9,898
1,300
5,791
7,662
11,145
6,646
6,044
15,687
53,857
55,724
15,013
43,468
10,096
19,149
20,665
22,667
24,813
47,242
62,862
105,815
110,012
3,791,528
4,041,754
4,321,317
4,430,508
4,697,912
4,981,282
5,248,529
5,723,074
6,131,509
6,821,519
7,362,483
33,699
37,120
47,763
71,691
59,005
75,600
109,130
109,996
134,432
147,855
151,372
1,241
3,040
4,551
7,122
6,029
5,261
8,282
11,185
10,937
11,188
7,687
82
820
988
2,167
1,595
967
902
3,271
4,654
4,496
7,144
35,023
40,980
53,302
80,980
66,629
81,828
118,315
124,452
150,024
163,539
166,203
3,826,551
4,082,733
4,374,619
4,511,488
4,764,541
5,063,111
5,366,844
5,847,526
6,281,532
6,985,058
7,528,686
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
3,826,551
32,425
1997
4,082,733
41,602
1998
4,374,619
42,522
1999
4,511,488
45,449
2000
4,764,541
48,880
2001
5,063,111
45,791
2002
5,366,844
52,486
2003
5,847,526
66,409
29,506
##
2004
6,281,532
75,532
77,341
34,281
##
7,528,686
82,360
8,658
35,186
10,820
14,361
13,798
12,960
16,229
3,850,317
4,089,150
4,406,320
4,542,575
4,799,624
5,095,941
5,403,101
5,884,429
6,325,309
7,028,117
--
--
--
--
--
--
--
--
--
--
--
3,850,317
4,089,150
4,406,320
4,542,575
4,799,624
5,095,941
5,403,101
6,325,309
7,028,117
7,579,043
5,884,429
##
31,755
##
2005
6,985,058
32,002
7,579,043
INICIO


1995
1996
1997
522,780
2003
549,484
2004
624,215
2005
55.4
53.9
51.9
51.3
51.6
51.9
50.6
52.5
51.1
47.3
115,665
122,514
132,296
145,665
157,395
181,053
187,832
203,487
227,926
360,561
16.1
16.0
16.3
16.2
17.0
17.2
18.0
17.3
17.1
17.6
23.6
--
--
--
--
--
--
--
--
--
53
--
--
--
--
--
--
--
--
--
0.0
0.0
23,243
25,685
25,850
27,325
28,449
31,332
30,196
40,756
43,295
48,138
57,577
3.4
3.6
3.4
3.4
3.3
3.4
3.0
3.7
3.6
3.7
3.8
143,862
159,235
170,236
185,589
206,902
219,761
242,542
265,169
289,446
312,445
333,095
21.1
22.1
22.6
22.8
24.1
24.0
24.1
24.4
24.4
24.1
21.8
24,676
20,796
28,498
47,073
37,056
34,743
30,625
43,653
27,965
44,624
52,908
3.6
2.9
3.8
5.8
4.3
3.8
3.0
4.0
2.4
3.4
3.5
682,491
721,108
752,991
815,501
859,338
915,125
1,007,195
1,086,894
1,188,409
1,294,696
1,527,264

AUTNOMA
471,894
2002
55.8
Gasto de capital
441,267
2001
109,708
423,218
2000
Consumo intermedio
Conciertos
405,893
1999
381,003
399,727
1998
661,511
722,981
141
1995
1996
1997
632,850
2005
54.0
52.4
52.8
53.0
54.6
52.3
53.3
52.9
57.5
118,154
122,580
128,037
137,390
148,998
157,849
177,903
185,955
196,267
17.5
15.6
15.7
15.0
14.9
15.0
14.8
14.5
15.0
14.4
12.9
3,684
14,940
14,487
14,765
15,961
16,873
17,919
17,423
19,426
21,619
23,945
0.5
2.1
1.9
1.8
1.9
1.8
1.8
1.6
1.6
1.7
1.6
9,745
9,611
9,435
10,033
9,114
10,894
10,498
22,245
32,324
35,449
31,173
1.4
1.3
1.3
1.2
1.1
1.2
1.0
2.0
2.7
2.7
2.0
140,419
155,928
165,329
180,792
201,268
214,371
235,455
258,677
279,638
301,514
320,646

AUTNOMA
568,709
2004
55.0
550,261
2003
112,564
Gasto de capital.
485,007
2002
55.0
453,813
2001
119,602
Farmacia
426,948
2000
406,601
1999
375,701
396,969
1998
685,504
878,149
20.6
21.6
22.0
22.2
23.4
23.4
23.4
23.8
23.5
23.3
21.0
5,140
6,583
6,645
8,861
9,939
11,348
12,940
15,008
17,793
19,408
23,496
0.8
0.9
0.9
1.1
1.2
1.2
1.3
1.4
1.5
1.5
1.5
23,731
20,566
27,694
46,338
35,469
33,291
29,483
43,109
26,981
43,811
51,950
3.5
2.9
3.7
5.7
4.1
3.6
2.9
4.0
2.3
3.4
3.4
4,469
3,947
4,647
5,184
5,737
5,951
1,640
3,873
1,495
1,434
1,637
0.7
0.5
0.6
0.6
0.7
0.7
0.2
0.4
0.1
0.1
0.1
682,491
721,108
752,991
815,501
859,338
915,125
1,007,195
1,086,894
1,188,409
1,294,696
1,527,264

1995
2000
2001
2002
2003
2004
2005
--
--
--
134
840
1,713
2,689
--
--
--
--
--
417
854
1,385
135
166
--
--
--
--
--
133
424
806
--
--
--
--
--
--
--
--
--
53
141
9,610
9,445
9,435
10,033
9,101
10,789
10,376
22,032
31,331
33,548
28,321
8,719
8,659
8,639
9,159
8,178
9,555
9,312
16,897
19,506
18,909
18,886
890
785
796
874
923
1,234
1,064
5,134
11,825
14,640
9,436
--
--
--
--
--
--
--
--
--
--
--
32,172
35,261
31,010
Consumo intermedio
1999
--
--
1998
--
--
Consumo intermedio
1997
166
1996
135
9,745
##
9,611
##
9,435
##
10,033
##
9,101
##
10,789
##
10,376
##
22,166
##
1,162
344,400
364,024
374,953
396,962
423,205
453,191
515,761
529,545
590,204
637,035
821,148
247,586
259,883
265,180
276,857
291,135
310,760
351,008
361,754
419,687
449,537
506,574
96,814
104,141
109,774
120,105
132,070
142,431
164,753
167,791
170,518
187,498
--
--
--
--
--
--
--
--
--
--
--
117,163
110,986
112,673
116,457
121,060
130,069
140,845
148,716
170,154
178,160
190,976
105,670
101,567
101,912
106,090
109,691
117,734
127,106
134,601
150,387
159,381
162,839
11,493
9,419
10,761
10,367
11,369
12,335
13,739
14,115
19,767
18,779
28,137
--
--
--
--
--
--
--
--
--
--
--
16,011
16,075
16,859
17,298
17,606
18,367
18,931
19,467
15,745
17,414
16,605
15,884
15,920
16,712
17,146
17,372
18,122
18,666
19,182
15,745
17,414
16,399
127
155
147
152
234
245
264
285
--
--
205
--
--
--
--
--
--
--
--
--
--
--
3,392
14,697
14,487
14,765
15,961
16,873
17,919
17,423
19,426
21,619
23,945
3,144
13,698
13,450
13,967
14,892
15,723
16,688
17,048
18,473
15,417
16,898
248
998
1,037
798
1,069
1,150
1,232
375
953
6,203
7,047
--
--
--
--
--
--
--
--
--
--
--
795,530
854,229
1,052,674
19,044

Consumo intermedio

Consumo intermedio
Consumo intermedio

Consumo intermedio
480,966
##
505,781
##
518,972
##
545,481
##
577,832
##
618,500
##
693,456
##
715,150
##
314,574
7,630
9,596
10,037
9,266
9,130
10,320
10,339
13,997
16,501
19,469
7,235
6,805
7,445
6,917
7,536
7,593
8,956
10,648
11,152
11,620
1,516
834
--
--
--
--
--
--
--
--
--
140,419
155,928
165,329
180,792
201,268
214,371
235,455
258,677
279,638
301,514
320,646
4,006
5,297
5,192
7,307
8,237
9,400
10,901
12,927
15,643
17,049
20,757
2.2.3 - Farmacia

1,134
1,286
1,453
1,554
1,702
1,948
2,039
2,081
2,150
2,359
2,740
161,940
179,747
189,456
205,836
227,874
243,632
267,689
298,331
325,083
352,011
380,964
642,906
##
685,528
##
708,428
##
751,317
##
805,706
##
862,132
##
961,146
##
1,013,481
##
1,120,613
1,206,240
1,433,637
--
--
2,855

17,777
3,152
3,176
3,835
3,545
4,018
--
3,183
--
669
565
667
614
605
481
498
146
510
622
679
1,339
1,035
1,165
1,402
1,809
2,170
3,537
3,186
2,696
3,055
2,961
301
421
1,623
1,226
1,517
792
1,013
1,079
4,452
4,894
6,069
5,164
5,173
6,630
7,078
7,476
7,461
5,048
7,594
7,659
8,571
9,709
657,815
700,312
724,493
768,428
822,283
880,382
976,570
1,043,241
1,160,444
1,250,072
1,474,356
23,620
20,539
27,685
46,312
35,451
33,265
29,453
43,073
26,948
43,781
51,599
945
230
804
735
1,587
1,452
1,142
544
984
812
958
111
27
26
18
27
30
36
33
30
351
24,676
20,796
28,498
47,073
37,056
34,743
30,625
43,653
27,965
44,624
52,908
682,491
721,108
752,991
815,501
859,338
915,125
1,007,195
1,086,894
1,188,409
1,294,696
1,527,264
1996
1997
1998
1999
2000
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
682,491
27,911
721,108
30,087
752,991
31,932
815,501
35,039
4,469
3,841
4,647
5,184
705,933
747,354
780,276
845,356
106
--
--
705,933
747,248
780,276
845,356
859,338
40,334
5,737
893,935
##
-893,935
##
2001
915,125
34,216
5,951
943,390
##
-943,390
##
2002
1,007,195
18,108
1,640
1,023,663
##
-1,023,663
##
2003
1,086,894
12,863
3,739
##
1,096,018
##
133
1,095,885
##
2004
1,188,409
14,630
1,495
##
2005
1,294,696
14,981
1,434
##
1,527,264
15,953
1,637
1,201,544
1,308,242
1,541,580
--
--
--
1,201,544
1,308,242
1,541,580
INICIO


1995
1996
1997
428,281
2003
463,135
2004
509,277
2005
52.5
51.8
49.8
49.4
49.0
47.7
48.7
48.9
47.2
45.6
126,183
129,750
139,311
140,733
153,493
166,578
155,290
158,101
199,875
262,669
18.6
18.7
18.8
19.0
17.9
18.4
18.6
16.3
15.2
17.2
20.5
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
29,591
31,374
35,448
31,589
36,432
39,291
42,277
55,789
62,480
83,841
87,410
4.6
4.6
5.1
4.3
4.6
4.7
4.7
5.9
6.0
7.2
6.8
128,791
142,993
153,445
168,719
186,985
202,334
217,111
237,889
262,878
286,526
302,912

AUTNOMA
408,731
2002
52.2
Gasto de capital
388,152
2001
118,209
365,582
2000
Consumo intermedio
Conciertos
358,266
1999
332,655
353,971
1998
549,203
584,522
--
20.2
21.2
22.2
23.0
23.8
24.3
24.2
25.0
25.3
24.6
23.6
27,927
20,210
14,454
29,312
33,501
30,023
43,261
38,733
48,180
45,019
45,586
4.4
3.0
2.1
4.0
4.3
3.6
4.8
4.1
4.6
3.9
3.6
637,173
674,731
691,364
734,513
785,804
833,874
897,508
950,836
1,040,914
1,164,463
1,283,099
1995
Farmacia
Gasto de capital.
AUTNOMA
1996
377,889
1997
402,323
1998
412,402
1999
418,069
2000
441,922
2001
469,827
2002
502,348
2003
518,046
2004
557,067
2005
646,630
745,455
59.3
59.6
59.7
56.9
56.2
56.3
56.0
54.5
53.5
55.5
58.1
81,590
87,134
91,194
97,529
101,808
111,635
115,215
127,138
132,320
148,329
151,038
12.8
12.9
13.2
13.3
13.0
13.4
12.8
13.4
12.7
12.7
11.8
5,690
7,021
8,390
8,433
9,149
8,076
6,531
12,293
13,483
13,693
15,400
0.9
1.0
1.2
1.1
1.2
1.0
0.7
1.3
1.3
1.2
1.2
10,875
11,192
7,879
8,306
8,490
8,797
9,591
14,936
23,237
27,924
25,732
1.7
1.7
1.1
1.1
1.1
1.1
1.1
1.6
2.2
2.4
2.0
127,201
141,204
150,888
166,690
184,099
197,708
211,399
230,419
256,214
270,254
285,087
20.0
20.9
21.8
22.7
23.4
23.7
23.6
24.2
24.6
23.2
22.2
5,106
5,592
5,867
5,876
6,571
7,542
8,682
8,673
9,835
11,781
13,900
0.8
0.8
0.8
0.8
0.8
0.9
1.0
0.9
0.9
1.0
1.1
27,367
20,178
14,385
25,930
33,501
29,891
43,164
38,542
48,003
44,736
45,489
4.3
3.0
2.1
3.5
4.3
3.6
4.8
4.1
4.6
3.8
3.5
1,456
88
360
3,679
263
399
577
789
756
1,117
998
0.2
0.0
0.1
0.5
0.0
0.0
0.1
0.1
0.1
0.1
0.1
637,173
674,731
691,364
734,513
785,804
833,874
897,508
950,836
1,040,914
1,164,463
1,283,099

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
390
303
--
55
51
27
72
1,187
1,847
2,658
--
--
--
--
--
--
--
201
84
175
128
390
303
--
55
51
27
72
986
1,763
2,483
2,201
--
--
--
--
--
--
--
--
--
--
--
10,463
10,823
7,720
8,115
8,335
8,521
9,331
11,822
19,114
21,676
20,680
9,238
9,625
6,516
6,789
6,620
6,885
7,286
8,407
11,252
14,302
15,324
Consumo intermedio
1,225
1,198
1,204
1,326
1,715
1,636
2,045
3,416
7,861
7,373
5,355
--
--
--
--
--
--
--
--
--
--
--
20,961
24,334
23,008

Consumo intermedio
10,853
##
11,126
##
7,720
##
8,170
##
8,386
##
8,547
##
9,402
##
13,009
##
2,329
341,202
363,121
370,997
381,208
400,360
427,111
456,147
463,569
492,756
562,836
647,550
234,931
250,327
255,096
256,381
274,773
291,044
306,525
328,513
361,580
388,155
415,892
Consumo intermedio
106,271
112,794
115,901
124,827
125,587
136,067
149,622
135,056
131,177
174,681
--
--
--
--
--
--
--
--
--
--
--
80,476
85,987
86,941
92,709
96,352
103,207
107,119
113,573
122,831
131,318
144,199
71,672
76,409
77,744
82,341
85,755
91,955
95,358
101,738
110,629
120,550
126,793
8,804
9,578
9,197
10,368
10,597
11,252
11,761
11,835
12,202
10,768
17,406
--
--
--
--
--
--
--
--
--
--
--
12,644
12,900
13,972
14,372
14,651
15,286
15,675
15,981
17,346
16,897
17,033
12,517
12,778
13,841
14,344
14,575
15,205
15,571
15,857
16,542
16,883
17,001
127
122
131
28
75
81
103
124
804
14
32
--
--
--
--
--
--
--
--
--
--
--

Consumo intermedio
Consumo intermedio
231,659
5,690
7,021
8,387
8,433
9,137
8,073
6,516
12,293
13,483
13,693
15,400
4,297
4,831
5,069
5,727
6,429
3,643
3,541
8,420
9,189
9,138
9,384
Consumo intermedio
1,393
2,189
3,318
2,706
2,708
4,430
2,975
3,873
4,294
4,555
6,016
--
--
--
--
--
--
--
--
--
--
--
646,417
724,744
824,183
61,906

440,012
##
469,028
##
480,296
##
496,723
##
520,500
##
553,677
##
585,457
##
605,416
##
18,113
20,015
24,836
20,562
24,435
25,711
27,030
40,118
44,407
58,691
5,859
6,156
6,021
6,357
6,817
7,505
8,368
7,692
8,114
14,817
646
738
--
--
--
--
--
--
--
--
--
127,201
141,204
150,888
166,690
184,099
197,708
211,399
230,419
256,214
270,254
285,087
4,117
4,451
4,581
4,660
5,170
6,066
6,870
7,980
9,379
10,333
12,150

2.2.3 - Farmacia
989
1,141
1,286
1,216
1,401
1,476
1,812
693
456
1,448
1,750
156,924
173,705
187,612
199,485
221,923
238,466
255,480
286,902
318,570
355,543
374,247
596,936
##
642,733
##
667,908
##
696,208
##
742,422
##
792,143
##
840,936
##
892,317
##
964,987
1,080,286
1,198,429
579
--
856

13,353
14
11
10
11
--
40
42
279
287
252
257
472
598
--
834
901
484
517
848
389
1,115
2,551
3,134
4,162
3,841
10,309
12,361
--
78
90
143
136
117
343
294
2,017
2,366
3,680
2,814
1,457
662
1,282
823
1,495
3,160
3,908
6,777
6,787
14,824
16,075
609,246
654,521
676,910
705,201
752,303
803,850
854,247
912,104
992,735
1,119,445
1,237,513
27,247
17,666
12,874
23,542
30,185
29,122
42,475
37,834
47,252
44,322
45,184
560
32
70
3,382
--
132
97
191
176
283
97
120
2,512
1,510
2,389
3,316
769
689
709
751
414
305
GASTO DE CAPITAL
AUTNOMA
27,927
20,210
14,454
29,312
33,501
30,023
43,261
38,733
48,180
45,019
45,586
637,173
674,731
691,364
734,513
785,804
833,874
897,508
950,836
1,040,914
1,164,463
1,283,099
1996
1997
1998
1999
2000

1995
AUTNOMA

TOTAL CONSOLIDADO
637,173
2,302
674,731
1,659
691,364
1,232
734,513
992
785,804
1,076
263
2001
833,874
1,358
1,382
1,456
88
360
341
638,019
676,302
692,236
735,164
--
--
--
3,339
--
--
638,019
676,302
692,236
731,825
786,616
834,833
898,313
786,616
##
399
2002
897,508
834,833
##
571
898,319
##
2003
950,836
2,519
789
2004
1,040,914
2,865
2005
1,164,463
2,934
1,283,099
3,124
756
1,117
998
1,043,024
1,166,280
1,285,225
--
--
--
--
952,567
1,043,024
1,166,280
1,285,225
952,567
##
INICIO


1995
Consumo intermedio
181,129
Gasto de capital
AUTNOMA
1997
192,396
1998
204,023
1999
219,973
2000
233,066
2001
251,576
2002
272,003
2003
326,299
2004
397,682
2005
447,576
488,239
52.2
52.1
50.7
49.5
48.3
48.8
47.5
48.9
51.2
51.3
45.7
54,150
59,109
68,364
77,708
85,514
94,990
104,027
123,144
145,034
149,218
202,918
15.6
16.0
17.0
17.5
17.7
18.4
18.2
18.5
18.7
17.1
19.0
197
1,323
745
1,731
1,922
1,977
2,109
3,674
5,085
5,644
7,751
0.1
0.4
0.2
0.4
0.4
0.4
0.4
0.6
0.7
0.6
0.7
19,342
22,024
20,647
21,936
24,681
28,581
31,034
28,361
30,560
45,192
49,277
5.6
6.0
5.1
4.9
5.1
5.5
5.4
4.3
3.9
5.2
4.6
71,021
80,101
84,997
94,004
105,007
113,733
126,822
140,126
144,441
183,706
191,563
20.5
21.7
21.1
21.2
21.8
22.1
22.1
21.0
18.6
21.0
17.9
21,123
14,211
23,601
29,078
31,966
24,180
36,921
45,100
53,858
41,959
129,462
6.1
3.8
5.9
6.5
6.6
4.7
6.4
6.8
6.9
4.8
12.1
346,963
369,165
402,377
444,430
482,156
515,037
572,914
666,704
776,659
873,295
1,069,209

Conciertos
1996
1995
Farmacia
Gasto de capital.
AUTNOMA
1996
184,122
1997
198,169
1998
215,447
1999
237,267
2000
254,823
2001
281,384
2002
303,576
2003
366,162
2004
435,151
2005
484,688
569,176
53.1
53.7
53.5
53.4
52.9
54.6
53.0
54.9
56.0
55.5
53.2
54,270
58,213
60,125
62,973
66,761
73,340
79,384
86,550
105,817
116,444
126,919
15.6
15.8
14.9
14.2
13.8
14.2
13.9
13.0
13.6
13.3
11.9
7,047
7,495
7,705
9,162
9,308
8,231
9,666
9,871
8,647
9,405
9,682
2.0
2.0
1.9
2.1
1.9
1.6
1.7
1.5
1.1
1.1
0.9
4,195
5,201
4,534
5,988
6,282
6,044
6,748
9,885
17,424
17,324
24,577
1.2
1.4
1.1
1.3
1.3
1.2
1.2
1.5
2.2
2.0
2.3
70,214
78,408
83,106
92,433
103,122
111,509
124,344
137,261
141,249
179,596
185,193
20.2
21.2
20.7
20.8
21.4
21.7
21.7
20.6
18.2
20.6
17.3
5,955
7,071
7,358
7,092
9,427
9,849
11,731
11,411
14,056
23,421
22,227
1.7
1.9
1.8
1.6
2.0
1.9
2.0
1.7
1.8
2.7
2.1
20,155
13,838
22,900
28,329
31,160
22,465
35,288
40,941
51,191
39,311
127,567
5.8
3.7
5.7
6.4
6.5
4.4
6.2
6.1
6.6
4.5
11.9
1,004
769
1,203
1,185
1,274
2,217
2,177
4,624
3,125
3,106
3,868
0.3
0.2
0.3
0.3
0.3
0.4
0.4
0.7
0.4
0.4
0.4
346,963
369,165
402,377
444,430
482,156
515,037
572,914
666,704
776,659
873,295
1,069,209

1995
2000
2001
2002
2003
2004
2005
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
131
233
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
4,064
4,968
4,534
5,970
6,264
6,026
6,722
9,885
17,424
16,469
24,577
3,126
3,863
3,538
4,948
4,912
4,882
5,376
5,603
9,941
11,019
12,528
938
1,105
996
1,022
1,351
1,106
1,305
4,282
7,483
5,450
12,049
--
--
--
--
--
38
40
--
--
--
--
17,424
16,469
24,577
Consumo intermedio
1999
--
--
1998
--
--
Consumo intermedio
1997
233
1996
131
4,195
##
5,201
##
4,534
##
5,970
##
6,264
##
6,026
##
6,722
##
9,885
##
--
165,800
177,872
197,580
218,573
235,670
258,374
279,764
342,943
412,085
454,643
531,578
118,350
125,545
136,175
147,682
157,303
170,680
183,756
229,691
279,644
314,899
346,447
47,254
51,004
60,660
69,160
76,445
85,756
93,940
109,578
127,356
134,100
197
1,323
745
1,731
1,922
1,939
2,068
3,674
5,085
5,644
7,751
53,308
56,923
57,421
59,755
63,223
69,563
74,953
83,102
101,178
112,074
123,258
47,784
50,535
51,006
52,933
56,166
61,798
66,790
74,496
91,931
103,336
111,086
5,524
6,389
6,414
6,822
7,057
7,765
8,163
8,606
9,247
8,738
12,171
--
--
--
--
--
--
--
--
--
--
--
5,126
5,336
5,892
5,953
6,038
6,350
7,032
7,316
8,466
9,848
9,814
5,126
5,336
5,892
5,953
6,015
6,320
6,993
7,245
8,413
9,820
9,792
Consumo intermedio
--
--
--
--
23
29
40
71
53
28
22
--
--
--
--
--
--
--
--
--
--
--
7,047
7,495
7,705
9,162
9,308
8,231
9,666
9,871
8,647
9,405
9,682
6,742
7,117
7,411
8,458
8,671
7,896
9,087
9,264
7,752
8,503
8,386
304
379
293
704
637
334
579
606
895
902
1,295
--
--
--
--
--
--
--
--
--
--
--
530,377
585,970
674,331
20,475

Consumo intermedio

Consumo intermedio

Consumo intermedio
231,281
##
247,627
##
268,598
##
293,442
##
314,239
##
342,517
##
371,416
##
443,231
##
177,380
7,005
7,886
9,311
10,097
11,113
14,067
12,725
12,316
12,213
16,529
6,191
7,075
4,995
5,279
4,884
5,584
7,382
5,847
5,439
6,364
808
715
--
--
--
--
--
46
28
38
13
70,214
78,408
83,106
92,433
103,122
111,509
124,344
137,261
141,249
179,596
185,193
5,303
6,237
6,276
6,511
8,635
8,883
10,878
10,152
12,879
22,260
20,579

2.2.3 - Farmacia
653
834
1,082
582
793
966
853
1,259
1,177
1,161
1,648
90,174
101,155
104,770
114,901
128,547
141,008
156,183
166,881
172,985
225,948
236,118
321,454
##
348,782
##
373,367
##
408,343
##
442,786
##
483,526
##
527,599
##
610,112
##
703,362
811,918
910,449
--
--
--

65
49
49
48
48
--
--
284
437
387
418
453
497
464
458
458
1,972
154
575
373
584
655
575
964
997
1,558
1,488
1,813
--
--
18
18
230
164
145
--
1,003
936
971
874
1,039
1,140
1,306
1,673
1,606
2,016
2,949
4,722
325,839
354,953
378,775
415,352
450,190
490,857
535,993
621,604
722,801
831,336
939,747
20,145
13,838
22,900
28,320
31,153
22,383
35,288
40,881
51,191
39,311
127,567
968
373
701
749
807
1,716
1,632
4,160
2,667
2,648
1,895
10
--
--
81
--
60
--
--
--
21,123
14,211
23,601
29,078
31,966
24,180
36,921
45,100
53,858
41,959
129,462
346,963
369,165
402,377
444,430
482,156
515,037
572,914
666,704
776,659
873,295
1,069,209
1996
1997
1998
1999
2000
2003
2004

AUTNOMA
111
--
GASTO DE CAPITAL
36
190
8,210

1995
AUTNOMA

TOTAL CONSOLIDADO
346,963
9,670
369,165
7,104
402,377
8,841
444,430
10,896
1,004
769
1,203
1,185
355,629
375,500
410,015
454,141
--
--
--
--
355,629
375,500
410,015
454,141
482,156
9,226
1,274
490,108
##
-490,108
##
2001
515,037
9,766
2,217
522,620
##
-522,620
##
2002
572,914
11,413
2,177
582,150
##
-582,150
##
666,704
11,444
4,624
673,524
##
776,659
13,016
873,295
13,328
2005
1,069,209
14,193
3,125
3,106
3,868
786,551
883,516
1,079,534
786,551
883,516
1,079,534
-673,524
##
INICIO


1995
1996
1997
641,984
2003
710,400
2004
768,893
2005
42.4
43.5
40.8
41.6
44.2
45.1
44.3
46.0
40.0
42.8
162,463
136,423
147,899
152,018
263,914
252,781
317,944
273,218
541,987
392,374
18.5
16.7
13.9
13.0
13.0
19.4
17.8
19.8
16.4
26.1
18.4
26
207
--
543
1,211
5,763
5,005
456
426
426
6,892
0.0
0.0
--
0.0
0.1
0.4
0.4
0.0
0.0
0.0
0.3
149,053
159,618
162,839
171,944
201,197
124,561
140,933
153,274
158,095
184,268
204,340
16.7
16.4
16.5
15.1
17.3
9.2
9.9
9.6
9.5
8.9
9.6
158,533
181,888
195,442
253,434
248,020
266,843
293,461
333,207
384,185
419,482
454,188
17.7
18.7
19.8
22.3
21.3
19.7
20.6
20.8
23.0
20.2
21.3
39,074
55,220
62,224
99,197
77,448
96,082
88,719
87,904
86,035
99,010
162,741
4.4
5.7
6.3
8.7
6.6
7.1
6.2
5.5
5.1
4.8
7.6
895,061
971,041
984,968
1,136,356
1,165,166
1,356,924
1,422,884
1,603,185
1,670,851
2,076,320
2,133,342

AUTNOMA
599,761
2002
42.8
Gasto de capital
485,271
2001
165,612
463,340
2000
Consumo intermedio
Conciertos
428,040
1999
382,763
411,644
1998
831,147
912,807
1995
1996
1997
535,550
2001
761,568
2002
787,089
2003
895,602
2004
889,529
2005
51.8
49.4
47.0
44.2
46.0
56.1
55.3
55.9
53.2
58.8
53.9
117,184
123,894
128,409
144,287
145,384
151,055
169,232
199,447
215,924
236,078
253,697
13.1
12.8
13.0
12.7
12.5
11.1
11.9
12.4
12.9
11.4
11.9
16,043
16,379
16,459
18,381
17,442
20,507
18,030
20,936
21,554
22,441
22,202
1.8
1.7
1.7
1.6
1.5
1.5
1.3
1.3
1.3
1.1
1.0
15,967
17,140
23,385
25,429
27,787
30,496
31,165
33,680
37,472
42,569
50,197
1.8
1.8
2.4
2.2
2.4
2.2
2.2
2.1
2.2
2.1
2.4
155,519
177,738
190,106
238,182
238,843
260,065
286,829
318,151
368,659
399,653
433,156
Farmacia
502,753
2000
462,775
1999
463,217
480,035
1998
1,220,475
1,148,967
17.4
18.3
19.3
21.0
20.5
19.2
20.2
19.8
22.1
19.2
20.3
18,231
18,665
21,647
24,487
28,099
28,972
32,905
35,397
39,603
44,585
47,875
2.0
1.9
2.2
2.2
2.4
2.1
2.3
2.2
2.4
2.1
2.2
Gasto de capital.
38,416
53,875
60,268
91,857
74,154
96,082
88,719
87,390
85,587
98,519
160,547
4.3
5.5
6.1
8.1
6.4
7.1
6.2
5.5
5.1
4.7
7.5
70,485
83,315
81,920
90,981
97,907
8,178
8,915
12,581
12,523
12,002
16,700
7.9
8.6
8.3
8.0
8.4
0.6
0.6
0.8
0.7
0.6
0.8
895,061
971,041
984,968
1,136,356
1,165,166
1,356,924
1,422,884
1,603,185
1,670,851
2,076,320
2,133,342

AUTNOMA

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
--
--
--
238
280
1,514
2,064
2,354
2,874
2,198
2,170
--
--
--
102
138
782
824
1,282
1,372
1,054
1,189
Consumo intermedio
--
--
--
136
142
732
1,169
1,072
1,502
1,144
--
--
--
--
--
--
72
--
--
--
153
15,937
16,869
22,891
24,395
26,669
27,567
26,695
29,387
32,681
38,718
46,255
10,266
11,411
15,154
15,816
15,893
16,987
17,908
19,502
20,321
20,546
22,027
5,645
5,251
7,737
8,036
9,566
9,060
8,295
9,429
11,934
17,747
23,781
26
207
--
543
1,211
1,520
492
456
426
426
448
26,949
##
29,081
##
35,555
40,916
48,425

Consumo intermedio
15,937
##
16,869
##
22,891
##
24,633
##
28,759
##
31,740
##
828
389,615
407,441
390,478
427,362
446,145
659,705
672,441
769,453
762,563
1,065,106
971,668
245,489
266,067
276,478
305,872
322,792
422,439
449,309
492,350
532,912
578,761
635,861
Consumo intermedio
144,126
141,374
114,000
121,490
123,353
233,023
218,692
277,102
229,651
486,346
--
--
--
--
--
4,243
4,441
--
--
--
6,292
116,099
122,135
123,238
129,688
136,841
145,548
165,091
189,051
204,635
224,278
247,687
102,499
108,593
110,717
115,675
122,458
130,332
147,501
168,419
183,806
198,759
219,960
13,599
13,542
12,521
14,013
14,383
15,216
17,590
20,631
20,829
25,519
27,727
--
--
--
--
--
--
--
--
--
--
--
10,709
11,489
11,518
11,717
11,213
15,690
16,554
17,675
19,086
20,819
22,091
10,565
11,099
11,286
11,298
11,060
15,528
16,417
17,504
18,910
20,719
21,991
144
390
233
419
153
162
137
171
176
100
100
--
--
--
--
--
--
--
--
--
--
--
16,043
16,379
16,338
18,381
17,352
19,413
16,925
20,881
20,697
22,441
22,202
13,945
14,474
14,406
14,576
12,931
13,693
10,026
11,344
11,571
11,308
11,779
2,098
1,906
1,932
3,804
4,421
5,720
6,899
9,537
9,126
11,133
10,423
--
--
--
--
--
--
--
--
--
--
--
1,006,982
1,332,644
1,263,648
102,227

Consumo intermedio
Consumo intermedio

Consumo intermedio

532,465
##
557,445
##
541,572
##
587,148
##
611,551
##
840,357
##
871,011
##
997,059
##
56,884
54,493
51,304
58,739
62,970
71,156
77,539
81,842
82,879
98,826
5,955
6,491
12,138
7,789
17,904
18,739
24,191
30,159
29,717
37,074
--
--
--
--
21
18
31
155,519
177,738
190,106
238,182
238,843
260,065
286,829
318,151
368,659
399,653
433,156
16,423
16,701
19,470
21,861
25,743
26,545
30,326
32,331
36,435
40,603
45,015

2.2.3 - Farmacia

329,516
47,559
1,808
1,964
2,177
2,625
2,356
2,427
2,579
3,067
3,167
3,982
2,860
236,589
257,388
275,195
329,197
347,820
378,942
421,484
465,568
520,888
580,146
630,825
769,055
##
814,833
##
816,767
##
916,345
##
959,371
##
1,219,298
##
1,292,496
##
1,462,627
##
69,791
81,933
79,928
83,554
94,576
8,112
1,527,870
1,912,790
1,894,473
8,856
8,924
9,033
7,757
9,532
36
36
36
87
36
66
59
3,142
3,043
3,753
4,974
516
1,879
2,148
11,143
4,224
1,847
1,529
6,907
7,399
8,681
9,600
653
270
975
1,396
2,561
2,438
2,465
1,940
1,917
3,413
3,598
70,996
84,118
83,086
96,180
101,398
12,462
12,910
20,913
21,391
23,604
27,703
855,987
915,820
922,744
1,037,159
1,087,717
1,260,841
1,334,165
1,515,280
1,584,817
1,977,310
1,970,601
38,055
53,875
60,207
91,767
73,823
95,529
88,425
87,330
85,512
98,519
160,487
658
1,346
1,957
7,340
3,294
--
--
515
447
492
2,194
361
--
60
90
331
553
294
60
75
--
60
39,074
55,220
62,224
99,197
77,448
96,082
88,719
87,904
86,035
99,010
162,741
895,061
971,041
984,968
1,136,356
1,165,166
1,356,924
1,422,884
1,603,185
1,670,851
2,076,320
2,133,342
1996
1997
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
895,061
125,353
971,041
118,453
1998
984,968
158,878
1999
1,136,356
187,203
2000
1,165,166
176,391
97,907
##
2001
1,356,924
42,720
7,978
##
2002
1,422,884
62,199
8,663
##
2003
1,603,185
70,845
2004
1,670,851
80,577
2005
2,076,320
82,507
2,133,342
87,861
70,021
83,077
81,507
90,787
12,548
12,523
12,002
16,700
950,393
1,006,416
1,062,339
1,232,772
1,243,650
1,391,665
1,476,419
1,661,482
1,738,905
2,146,826
2,204,504
464
238
413
194
199
199
252
33
--
--
--
949,929
1,006,179
1,061,926
1,232,578
1,243,650
1,391,466
1,476,167
1,661,449
1,738,905
2,146,826
2,204,504
INICIO


1995
Consumo intermedio
162,244
Gasto de capital
AUTNOMA
1997
172,087
1998
178,074
1999
184,235
2000
192,066
2001
206,337
2002
223,453
2003
242,790
2004
270,904
2005
306,963
333,596
53.5
53.0
52.5
50.6
49.1
48.6
47.1
45.9
45.3
47.0
45.6
62,109
67,351
72,721
76,714
80,828
88,487
99,463
98,911
108,883
113,831
152,155
20.5
20.7
21.4
21.1
20.7
20.8
21.0
18.7
18.2
17.4
20.8
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
11,467
11,771
9,992
10,232
11,237
14,598
16,520
19,894
34,189
36,920
45,346
3.8
3.6
2.9
2.8
2.9
3.4
3.5
3.8
5.7
5.7
6.2
58,431
65,266
70,497
77,835
85,291
90,291
100,704
113,739
119,595
122,210
137,931

Conciertos
1996
--
19.3
20.1
20.8
21.4
21.8
21.3
21.2
21.5
20.0
18.7
18.9
8,802
8,403
8,024
15,169
21,576
24,978
34,421
53,636
64,885
73,228
62,561
2.9
2.6
2.4
4.2
5.5
5.9
7.3
10.1
10.8
11.2
8.6
303,052
324,878
339,309
364,185
390,999
424,692
474,562
528,971
598,457
653,152
731,589
1995
Farmacia
1996
187,750
1997
200,247
1998
211,206
1999
218,433
2000
226,507
2001
244,958
2002
275,859
2003
288,400
2004
334,649
2005
328,543
382,454
62.0
61.6
62.2
60.0
57.9
57.7
58.1
54.5
55.9
50.3
52.3
32,399
35,077
35,607
38,238
42,806
48,168
51,894
62,739
64,960
74,631
85,266
10.7
10.8
10.5
10.5
10.9
11.3
10.9
11.9
10.9
11.4
11.7
9,143
9,403
9,588
9,886
10,283
9,994
7,298
6,795
4,129
42,565
44,494
3.0
2.9
2.8
2.7
2.6
2.4
1.5
1.3
0.7
6.5
6.1
3,699
3,916
4,628
4,704
4,508
5,659
6,482
9,635
11,366
13,210
16,661
1.2
1.2
1.4
1.3
1.2
1.3
1.4
1.8
1.9
2.0
2.3
56,484
63,096
67,161
74,554
81,574
85,790
92,871
101,441
112,230
113,325
131,991
18.6
19.4
19.8
20.5
20.9
20.2
19.6
19.2
18.8
17.4
18.0
2,272
2,605
2,893
3,048
3,539
4,868
5,499
6,324
6,121
7,267
8,125
0.7
0.8
0.9
0.8
0.9
1.1
1.2
1.2
1.0
1.1
1.1
Gasto de capital.
8,802
8,249
8,024
15,145
21,505
24,959
34,403
52,578
63,665
73,113
62,526
2.9
2.5
2.4
4.2
5.5
5.9
7.2
9.9
10.6
11.2
8.5
2,504
2,285
199
177
278
296
257
1,058
1,337
499
0.8
0.7
0.1
0.0
0.1
0.1
0.1
0.2
0.2
0.1
0.0
303,052
324,878
339,309
364,185
390,999
424,692
474,562
528,971
598,457
653,152
731,589

AUTNOMA
72

1995
2000
2001
2002
2003
2004
2005
--
--
--
--
26
112
--
--
--
--
--
26
86
191
184
119
141
--
--
--
--
--
26
179
--
--
--
--
--
--
--
--
--
--
--
3,503
3,634
3,975
4,197
3,859
5,376
6,225
9,323
10,985
12,569
15,973
2,901
2,985
3,100
3,513
3,212
4,531
5,312
7,533
9,252
10,922
13,288
602
649
875
684
647
845
913
1,790
1,733
1,647
2,686
--
--
--
--
--
--
--
--
--
--
--
11,011
12,681
16,160
Consumo intermedio
1999
142
--
1998
119
--
Consumo intermedio
1997
184
1996
191
3,695
##
3,817
##
4,094
##
4,340
##
3,859
##
5,376
##
6,225
##
9,323
##
186
171,967
183,162
193,124
200,663
210,163
226,234
254,860
265,580
299,194
289,471
334,735
114,240
121,108
125,209
129,139
134,731
143,756
161,515
176,596
199,172
192,773
204,927
57,727
62,054
67,915
71,524
75,432
82,478
93,345
88,983
100,022
96,698
129,808
--
--
--
--
--
--
--
--
--
--
--
31,376
34,434
34,891
37,072
39,658
43,781
46,724
52,228
55,032
64,736
78,455
28,554
31,280
31,671
33,417
35,670
39,304
41,846
44,442
48,366
58,175
68,358
2,822
3,154
3,220
3,655
3,989
4,477
4,879
7,786
6,666
6,561
10,097
--
--
--
--
--
--
--
--
--
--
--
8,173
8,622
9,171
9,102
9,042
9,526
9,595
9,495
10,422
11,341
11,907
8,173
8,622
9,171
9,102
9,026
9,468
9,561
9,482
10,383
11,279
11,872
Consumo intermedio
--
--
--
--
16
59
34
14
39
62
35
--
--
--
--
--
--
--
--
--
--
--
9,143
9,403
9,516
9,772
10,172
9,907
5,512
5,075
4,129
42,565
44,494
8,376
8,092
8,923
9,062
9,427
9,279
5,219
4,738
3,705
33,727
35,143
767
1,310
593
710
744
628
293
338
424
8,838
9,350
--
--
--
--
--
--
--
--
--
--
--
368,777
408,113
469,591
31,937

Consumo intermedio

Consumo intermedio

Consumo intermedio
220,659
##
235,621
##
246,702
##
256,609
##
269,035
##
289,448
##
316,692
##
332,378
##
3,672
3,879
4,291
4,115
4,106
5,440
5,758
--
20,488
24,286
2,640
3,286
3,486
3,702
4,389
5,226
6,213
14,790
6,127
5,446
1,023
621
19
15
30
24
25
26
2,791
1,337
533
56,484
63,096
67,161
74,554
81,574
85,790
92,871
101,441
112,230
113,325
131,991
1,628
1,854
2,087
2,291
2,603
3,799
4,416
5,079
4,784
5,851
6,792
2.2.3 - Farmacia

644
751
807
757
936
1,069
1,083
1,246
1,338
1,416
1,333
66,091
73,487
77,851
85,434
93,638
101,349
110,366
122,581
147,757
151,661
178,671
286,750
##
309,108
##
324,553
##
342,043
##
362,673
##
390,797
##
427,058
##
454,959
##
516,534
559,774
648,262
--
--
2,504

6,084
2,131
109
109
109
108
108
--
--
--
--
90
44
98
168
130
--
117
384
37
1,302
1,417
2,435
2,475
2,683
3,265
6,603
11,053
2,770
2,325
2,623
--
--
--
18
--
3,139
4,760
1,946
3,806
3,550
2,637
2,633
2,890
3,541
6,859
11,053
6,027
7,469
4,606
294,251
316,476
331,284
349,016
369,423
399,714
440,141
475,335
533,572
579,924
669,028
8,802
8,249
8,024
15,145
21,399
24,892
33,101
52,033
59,871
71,219
61,625
--
154
--
24
71
20
19
1,058
1,220
115
35
--
--
--
--
106
67
1,302
545
3,794
1,894
901
GASTO DE CAPITAL
AUTNOMA
8,802
8,403
8,024
15,169
21,576
24,978
34,421
53,636
64,885
73,228
62,561
303,052
324,878
339,309
364,185
390,999
424,692
474,562
528,971
598,457
653,152
731,589
1996
1997
1998
1999
2000
2003
2004
2005

1995
AUTNOMA

TOTAL CONSOLIDADO
2001
2002
303,052
324,878
339,309
364,185
390,999
424,692
474,562
528,971
598,457
653,152
835
1,160
1,196
2,566
2,705
1,412
1,845
2,038
2,318
2,374
112
263
199
177
303,776
325,775
340,306
366,575
2,392
2,022
--
--
301,384
323,753
340,306
366,575
278
393,425
##
-393,425
##
296
425,809
##
-425,809
##
257
476,151
##
-476,151
##
408
##
530,601
##
649
529,951
##
117
##
499
##
731,589
2,528
72
600,658
655,028
734,045
1,220
--
--
599,438
655,028
734,045
INICIO


1995
1996
1997
986,230
2003
1,044,132
2004
1,132,629
2005
56.1
55.4
54.0
52.3
51.6
50.9
50.4
50.7
50.2
49.6
231,372
237,652
252,380
273,821
291,163
316,006
315,967
315,811
350,971
506,824
15.9
16.2
16.1
16.0
16.3
16.0
16.3
15.2
14.1
14.4
18.2
--
--
--
--
--
--
--
--
--
83
--
--
--
--
--
--
--
--
--
0.0
0.0
67,909
69,844
74,418
76,613
82,132
81,586
98,237
97,673
98,421
115,961
130,506
5.1
4.9
5.0
4.9
4.9
4.5
5.1
4.7
4.4
4.8
4.7
265,935
292,813
307,299
339,914
380,089
405,964
442,754
491,430
548,590
596,793
624,005
19.9
20.5
20.8
21.6
22.6
22.3
22.9
23.7
24.6
24.5
22.4
31,629
31,196
40,533
55,052
65,879
101,369
94,010
122,978
138,221
145,893
142,125
2.4
2.2
2.7
3.5
3.9
5.6
4.9
5.9
6.2
6.0
5.1
1,334,858
1,425,523
1,478,974
1,574,255
1,682,189
1,816,617
1,937,238
2,072,180
2,233,672
2,431,111
2,782,824

AUTNOMA
936,534
2002
56.7
Gasto de capital
880,269
2001
212,016
850,295
2000
Consumo intermedio
Conciertos
819,071
1999
757,368
800,298
1998
1,221,410
1,379,242
123
1995
1996
1997
845,416
2001
906,157
2002
969,548
2003
1,008,921
2004
1,051,649
2005
52.6
53.2
51.8
50.7
50.3
49.9
50.0
48.7
47.1
46.8
51.2
276,333
281,134
294,493
307,927
317,205
309,260
321,930
340,192
363,549
394,519
431,721
20.7
19.7
19.9
19.6
18.9
17.0
16.6
16.4
16.3
16.2
15.5
12,780
13,346
13,644
14,539
15,092
40,559
43,756
46,690
46,293
55,911
62,907
1.0
0.9
0.9
0.9
0.9
2.2
2.3
2.3
2.1
2.3
2.3
24,957
26,663
32,489
32,861
32,229
35,786
34,912
40,117
51,089
63,330
62,111
1.9
1.9
2.2
2.1
1.9
2.0
1.8
1.9
2.3
2.6
2.2
260,019
288,247
303,011
335,454
372,253
397,867
434,078
475,732
532,765
579,493
606,244
Farmacia
798,857
2000
766,447
1999
702,071
758,550
1998
1,138,295
1,425,719
19.5
20.2
20.5
21.3
22.1
21.9
22.4
23.0
23.9
23.8
21.8
17,420
17,868
19,120
19,619
21,299
24,815
29,761
32,561
38,184
50,457
50,138
1.3
1.3
1.3
1.2
1.3
1.4
1.5
1.6
1.7
2.1
1.8
Gasto de capital.
30,585
29,926
39,391
52,380
64,895
99,948
92,339
117,941
135,550
142,448
138,913
2.3
2.1
2.7
3.3
3.9
5.5
4.8
5.7
6.1
5.9
5.0
10,692
9,790
10,379
12,618
13,799
2,226
10,914
10,026
14,592
6,658
5,071
0.8
0.7
0.7
0.8
0.8
0.1
0.6
0.5
0.7
0.3
0.2
1,334,858
1,425,523
1,478,974
1,574,255
1,682,189
1,816,617
1,937,238
2,072,180
2,233,672
2,431,111
2,782,824

AUTNOMA

1995
2000
2001
2002
2003
2004
2005
186
135
316
--
--
5,822
42
60
62
115
259
--
--
--
--
301
558
74
114
125
19
57
--
--
5,822
4,931
--
--
--
--
--
--
--
--
--
--
--
24,193
25,692
32,122
32,329
31,752
35,360
34,411
39,795
50,799
56,837
56,658
20,700
21,562
27,395
27,879
26,280
29,922
28,673
32,058
38,270
41,216
43,230
3,493
4,130
4,727
4,450
5,472
5,439
5,738
7,738
12,528
15,622
13,428
--
--
--
--
--
--
--
--
--
--
--
50,799
62,659
61,589
1999
175
37
Consumo intermedio
1998
116
11
Consumo intermedio
1997
595
1996
312
24,505
##
26,288
##
32,238
##
32,504
##
31,939
##
35,495
##
34,727
##
39,795
##
4,931
634,693
686,386
698,306
729,630
772,999
824,033
882,929
918,939
962,332
1,038,953
1,306,062
446,369
481,212
487,781
504,924
529,839
564,654
600,096
639,753
694,660
749,023
864,399
Consumo intermedio
188,324
205,174
210,525
224,706
243,160
259,378
282,833
279,186
267,673
289,930
--
--
--
--
--
--
--
--
--
--
--
272,448
278,546
282,503
295,213
303,520
295,731
307,033
320,165
348,068
379,658
416,467
254,111
258,727
261,815
273,740
280,235
271,253
281,329
292,981
318,556
345,105
376,809
18,337
19,819
20,688
21,473
23,285
24,478
25,705
27,183
29,512
34,554
39,659
--
--
--
--
--
--
--
--
--
--
--
25,031
27,145
30,089
30,790
30,540
31,934
33,846
34,561
40,948
35,643
39,538
24,857
27,001
29,955
30,637
30,310
31,661
33,557
34,398
36,380
35,455
39,538
174
144
134
153
230
273
289
162
4,568
188
--
--
--
--
--
--
--
--
--
--
--
--
12,708
13,304
13,587
14,539
15,092
40,505
43,701
46,640
46,293
55,551
62,533
11,320
11,759
12,084
13,055
13,544
38,929
42,317
44,942
44,764
50,612
55,266
1,387
1,545
1,503
1,484
1,548
1,575
1,384
1,698
1,529
4,856
7,143
--
--
--
--
--
--
--
--
--
83
123
1,397,642
1,509,805
1,824,600
42,714

Consumo intermedio
Consumo intermedio

Consumo intermedio
944,879
##
1,005,382
##
1,024,485
##
1,070,172
##
1,122,151
##
1,192,202
##
1,267,510
##
1,320,304
##
441,663
23,195
24,081
28,313
28,967
31,054
35,701
36,475
37,374
34,896
40,416
18,121
20,794
21,419
21,900
23,707
25,086
28,276
27,711
26,466
28,951
3,560
2,097
--
23
117
260,019
288,247
303,011
335,454
372,253
397,867
434,078
475,732
532,765
579,493
606,244
14,890
15,327
16,280
16,481
17,831
20,587
25,106
28,345
33,394
44,279
44,125

2.2.3 - Farmacia
2,530
2,541
2,840
3,137
3,468
4,228
4,654
4,216
4,790
6,178
6,013
322,315
353,087
371,868
405,945
448,318
483,478
528,598
573,387
632,312
699,339
741,897
1,267,194
##
1,358,468
##
1,396,354
##
1,476,116
##
1,570,469
##
1,675,680
##
1,796,108
##
1,893,691
##
2,566,497
2,029,953
2,209,144
3,665
2,292
871
754
8,257
920
993
2,965
1,158
2,404
1,674
2,536
9,570
373
8,528
8,219
8,144
7,545
8,401
9,259
9,535
1,504
975
837
687
3,281
601
1,412
637
355
279
796
2,978
469
413
256
358
291
290
186


AUTNOMA
8,371
866
11,530
9,570
9,849
10,582
13,902
4,072
12,393
15,716
14,699
13,414
12,614
1,303,229
1,394,326
1,438,441
1,519,202
1,616,310
1,715,247
1,843,228
1,949,203
2,095,451
2,285,218
2,640,699
30,585
28,304
37,769
52,380
64,880
99,319
91,438
117,197
134,455
140,497
138,252
1,044
1,270
1,142
2,672
984
1,422
1,671
5,037
2,671
3,445
3,212
--
1,623
1,623
--
15
628
901
744
1,095
1,950
661
31,629
31,196
40,533
55,052
65,879
101,369
94,010
122,978
138,221
145,893
142,125
1,334,858
1,425,523
1,478,974
1,574,255
1,682,189
1,816,617
1,937,238
2,072,180
2,233,672
2,431,111
2,782,824
GASTO DE CAPITAL
203
4,235
42,684

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
1,334,858
62,337
1997
1,425,523
62,559
1998
1,478,974
62,902
1999
1,574,255
66,418
2000
1,682,189
76,875
2001
1,816,617
59,705
2002
1,937,238
65,330
2003
2,072,180
46,925
10,655
9,790
10,379
12,346
13,767
##
2,120
##
10,788
##
9,162
##
1,386,540
1,478,293
1,531,497
1,628,327
1,745,297
##
1,874,201
##
1,991,780
##
2,109,943
##
37
272
33
106
126
1,386,503
1,478,293
1,531,497
1,628,055
1,745,265
1,874,095
1,991,654
2004
2,233,672
53,371
14,585
##
2005
2,431,111
54,650
6,649
##
2,782,824
58,196
5,071
2,272,458
2,479,111
2,835,949
863
--
2,109,080
2,272,451
2,479,102
2,835,949
INICIO


1995
1996
1997
598,932
2003
650,048
2004
723,179
2005
51.4
50.8
49.1
48.0
47.8
46.5
43.8
46.9
47.6
45.8
134,399
139,292
152,709
161,761
177,028
190,732
218,225
221,631
221,406
334,742
14.6
14.7
14.7
14.9
14.7
14.9
14.8
14.7
14.4
13.1
16.8
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
46,663
54,581
56,526
61,264
64,920
70,420
76,394
85,322
80,013
96,296
134,487
5.6
6.0
6.0
6.0
5.9
5.9
5.9
5.7
5.2
5.7
6.8
203,262
231,041
244,261
270,165
296,771
319,489
351,452
391,923
433,431
465,371
505,934

AUTNOMA
566,003
2002
52.8
Gasto de capital
529,425
2001
121,970
502,888
2000
Consumo intermedio
Conciertos
482,387
1999
440,387
470,813
1998
804,731
911,277
--
24.4
25.2
25.7
26.4
26.9
27.0
27.3
26.4
28.1
27.5
25.4
21,487
25,083
26,241
37,172
49,506
51,855
69,981
138,553
82,116
102,144
103,748
2.6
2.7
2.8
3.6
4.5
4.4
5.4
9.3
5.3
6.0
5.2
833,769
915,917
948,707
1,024,198
1,102,383
1,184,794
1,287,491
1,484,070
1,540,371
1,689,948
1,990,189
1995
1996
1997
517,683
2001
558,227
2002
594,184
2003
718,616
2004
728,285
2005
48.7
48.6
48.2
47.6
47.0
47.1
46.2
48.4
47.3
47.5
49.8
162,578
169,302
177,469
184,925
193,301
197,071
210,766
180,973
217,288
238,988
279,931
19.5
18.5
18.7
18.1
17.5
16.6
16.4
12.2
14.1
14.1
14.1
11,030
11,647
11,819
11,770
11,695
21,781
23,504
25,803
24,014
24,014
38,772
1.3
1.3
1.2
1.1
1.1
1.8
1.8
1.7
1.6
1.4
1.9
12,850
13,672
13,586
14,481
15,484
15,629
16,740
24,131
32,714
36,660
52,145
1.5
1.5
1.4
1.4
1.4
1.3
1.3
1.6
2.1
2.2
2.6
198,995
226,955
238,127
263,969
288,933
311,116
340,205
375,289
418,326
445,421
473,189
Farmacia
487,845
2000
457,296
1999
405,671
445,304
1998
802,468
991,740
23.9
24.8
25.1
25.8
26.2
26.3
26.4
25.3
27.2
26.4
23.8
17,280
18,705
18,311
18,070
19,049
21,416
23,477
14,212
34,657
37,266
45,493
2.1
2.0
1.9
1.8
1.7
1.8
1.8
1.0
2.2
2.2
2.3
Gasto de capital.
21,152
24,736
24,926
36,111
48,469
51,219
68,797
132,870
80,697
100,497
98,784
2.5
2.7
2.6
3.5
4.4
4.3
5.3
9.0
5.2
5.9
5.0
4,212
5,597
7,174
7,027
7,769
8,336
9,817
12,176
4,390
4,635
10,134
0.5
0.6
0.8
0.7
0.7
0.7
0.8
0.8
0.3
0.3
0.5
833,769
915,917
948,707
1,024,198
1,102,383
1,184,794
1,287,491
1,484,070
1,540,371
1,689,948
1,990,189

AUTNOMA

1995
2000
2001
2002
2003
2004
2005
--
--
--
--
3,202
3,250
8,016
--
--
--
--
--
--
1,998
2,092
5,475
294
445
--
--
--
--
--
--
1,205
1,157
--
--
--
--
--
--
--
--
--
--
--
12,416
13,141
13,586
14,481
15,484
15,629
16,740
24,111
27,958
32,154
42,756
10,733
10,974
11,714
12,609
12,583
12,713
13,291
15,437
19,362
21,840
24,680
1,682
2,167
1,872
1,871
2,901
2,916
3,449
8,674
8,596
10,313
18,077
--
--
--
--
--
--
--
--
--
--
--
31,160
35,404
50,772
1999
--
--
Consumo intermedio
1998
--
--
Consumo intermedio
1997
445
1996
294
12,709
##
13,586
##
13,586
##
14,481
##
15,484
##
15,629
##
16,740
##
24,111
##
2,541
368,391
401,807
414,190
439,408
466,889
502,789
535,012
626,997
664,272
721,091
871,873
262,064
284,935
292,398
305,563
324,938
346,749
366,703
438,597
474,668
532,259
587,238
Consumo intermedio
106,328
116,871
121,792
133,845
141,952
156,040
168,309
188,400
189,604
188,832
--
--
--
--
--
--
--
--
--
--
--
160,683
168,087
169,881
176,931
183,971
188,890
199,404
175,763
208,126
226,881
263,847
148,293
154,447
155,761
161,479
168,633
172,785
182,077
157,315
186,907
206,706
236,275
12,390
13,639
14,120
15,452
15,338
16,105
17,326
18,448
21,218
20,175
27,572
--
--
--
--
--
--
--
--
--
--
--
11,077
11,503
12,583
13,433
13,594
14,427
15,524
16,149
17,239
18,748
20,756
10,997
11,425
12,510
13,360
13,462
14,254
15,369
15,671
17,160
18,748
20,668
81
79
73
73
133
173
155
478
79
--
88
--
--
--
--
--
--
--
--
--
--
--

Consumo intermedio
Consumo intermedio
284,634
9,496
10,230
11,438
11,344
11,247
21,295
22,984
25,252
24,014
24,014
38,772
8,300
9,031
10,003
9,876
9,810
19,503
21,491
23,027
23,084
23,084
36,942
Consumo intermedio
1,196
1,198
1,435
1,467
1,437
1,793
1,493
2,225
929
929
1,830
--
--
--
--
--
--
--
--
--
--
--
913,650
990,734
1,195,247
54,934
549,648
##
591,626
##
608,093
##
641,116
##
675,701
##
727,402
##
772,923
##
11,824
14,071
15,327
18,699
20,592
22,405
21,239
4,874
27,206
39,270
14,379
17,923
20,101
21,817
22,482
23,050
27,995
65,915
21,490
23,526
1,721
983
--
--
--
--
--
--
118
124
164
198,995
226,955
238,127
263,969
288,933
311,116
340,205
375,289
418,326
445,421
473,189
15,201
16,508
16,583
16,146
16,873
18,812
20,522
12,558
31,199
33,375
41,391

2.2.3 - Farmacia

2,079
2,197
1,728
1,924
2,176
2,604
2,955
1,654
3,458
3,890
4,102
278,637
291,867
322,555
351,056
377,987
412,916
460,289
501,797
545,607
611,779
793,846
##
870,263
##
899,960
##
963,671
##
1,026,757
##
1,105,389
##
1,185,840
##
1,304,450
##
1,807,026
3,538

--
1,995
4,518
2,971
2,989
5,171
6,144
10,462
6,989
11,681
21,955
4,602
4,973
6,153
6,638
338
154
1,344
1,363
1,760
1,546
1,802
1,709
2,969
2,773
3,802
4,049
--
48
26
93
136
101
173
153
--
1,688
1,390
1,518
5,726
6,986
8,921
8,874
10,636
11,922
14,930
16,956
11,647
16,060
28,643
812,282
890,834
922,466
987,026
1,052,877
1,132,939
1,217,510
1,345,518
1,458,255
1,587,804
1,886,441
21,152
24,736
24,899
36,093
48,469
51,175
68,364
132,766
80,470
100,270
97,985
336
347
1,315
1,062
1,036
636
1,184
5,683
1,419
1,646
4,964
--
--
27
18
--
44
433
105
227
227
799
21,487
25,083
26,241
37,172
49,506
51,855
69,981
138,553
82,116
102,144
103,748
833,769
915,917
948,707
1,024,198
1,102,383
1,184,794
1,287,491
1,484,070
1,540,371
1,689,948
1,990,189
1996
1997

AUTNOMA
1,536,341
--
4,515
GASTO DE CAPITAL
1,415,447
1,976
5,096
37,998
244,199

844,161
##

1995
AUTNOMA

TOTAL CONSOLIDADO
833,769
27,250
915,917
24,095
1998
948,707
23,500
1999
1,024,198
26,408
2000
1,102,383
28,428
2001
1,184,794
28,199
2002
1,287,491
36,271
4,206
5,595
7,147
7,020
7,765
##
8,258
##
856,813
934,417
965,060
1,043,587
1,123,046
##
1,204,736
##
9,814
27
78
856,807
934,415
965,033
1,043,579
1,123,042
1,204,658
1,313,945
1,313,948
##
2003
1,484,070
37,491
12,176
##
1,509,385
##
2004
1,540,371
42,641
4,390
##
1,689,948
43,663
3,399
##
2005
1,990,189
46,496
10,128
1,578,622
1,730,212
2,026,557
--
--
1,236
1,509,385
1,578,622
1,728,975
2,026,551
INICIO


1995
Consumo intermedio
Conciertos
Gasto de capital
AUTNOMA #
1996
1,031,871
1997
1,100,289
1998
1,085,335
1999
1,117,567
2000
1,159,262
2001
1,222,319
2002
1,271,630
2003
1,335,735
2004
1,562,962
2005
1,704,143
1,847,448
30.5
30.5
28.5
28.2
27.0
26.6
25.2
25.0
26.4
24.7
24.2
357,708
370,898
379,172
410,126
484,716
562,331
652,605
674,393
776,511
838,128
1,038,164
10.6
10.3
10.0
10.3
11.3
12.2
12.9
12.6
13.1
12.2
2,058
3,006
3,181
3,347
3,294
3,728
4,909
4,251
5,611
7,428
13.6
8,708
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
1,180,624
1,290,958
1,367,332
1,407,250
1,512,902
1,583,571
1,778,242
1,859,322
1,897,056
2,332,409
2,708,371
34.9
35.8
36.0
35.5
35.3
34.4
35.3
34.8
32.0
33.9
35.5
717,810
748,334
884,625
969,996
1,070,856
1,167,489
1,243,692
1,346,833
1,513,251
1,853,843
1,857,939
21.2
20.7
23.3
24.5
25.0
25.4
24.7
25.2
25.6
26.9
24.4
91,920
96,866
82,838
54,827
55,703
62,216
89,807
117,433
164,039
150,988
160,002
2.7
2.7
2.2
1.4
1.3
1.4
1.8
2.2
2.8
2.2
2.1
3,381,991
3,610,351
3,802,483
3,963,113
4,286,733
4,601,654
5,040,885
5,337,969
5,919,430
6,886,938
7,620,631
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
1,785,297
1,926,322
2,004,987
2,071,254
2,258,796
2,393,569
2,646,189
2,722,664
2,946,116
3,555,703
52.8
53.4
52.7
52.3
52.7
52.0
52.5
51.0
49.8
51.6
53.9
563,306
600,795
611,722
632,388
676,026
742,354
801,196
831,316
960,681
1,019,445
1,188,887
16.7
16.6
16.1
16.0
15.8
16.1
15.9
15.6
16.2
14.8
15.6
9,256
6,398
6,587
6,709
9,790
10,278
8,104
9,829
7,630
12,767
14,068
0.3
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.1
0.2
169,447
184,612
160,760
171,854
5.0
5.1
4.2
4.3
3.7
4.0
4.0
4.1
4.0
2.4
2.2
Farmacia
697,695
730,479
864,229
950,234
1,049,030
1,138,268
1,218,986
1,305,186
1,454,890
1,805,530
1,807,797
20.6
20.2
22.7
24.0
24.5
24.7
24.2
24.5
24.6
26.2
23.7
56,648
56,000
62,427
66,795
69,863
66,346
67,794
1.7
1.6
1.6
1.7
1.6
1.4
1.3
1.5
1.5
1.3
1.2
Gasto de capital.
85,354
86,944
75,565
52,744
53,498
59,918
87,857
111,985
158,422
147,729
156,288
2.5
2.4
2.0
1.3
1.2
1.3
1.7
2.1
2.7
2.1
2.1
14,989
18,800
16,205
11,134
11,256
8,894
8,547
57,206
64,939
90,390
86,944
0.4
0.5
0.4
0.3
0.3
0.2
0.2
1.1
1.1
1.3
1.1
3,381,991
3,610,351
3,802,483
3,963,113
4,286,733
4,601,654
5,040,885
5,337,969
5,919,430
6,886,938
7,620,631


AUTNOMA
158,474
182,026
202,213
219,391
80,391
237,051
89,701
164,667
90,707
4,106,467
0.2
168,251
91,928

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
3,708
3,481
3,526
4,181
3,621
3,619
4,200
4,558
5,551
5,722
6,684
1,922
1,969
1,926
2,016
2,003
2,012
2,371
2,272
2,526
2,897
3,551
Consumo intermedio
1,778
1,492
1,575
2,145
1,607
1,590
1,816
2,262
3,006
2,790
20
25
19
12
16
13
24
20
34
40
165,739
181,131
157,234
167,673
154,853
178,408
198,013
214,833
231,499
158,945
161,568
74,550
75,368
71,883
72,193
74,207
75,520
77,849
82,970
88,559
91,954
87,461
Consumo intermedio
91,189
105,763
85,352
95,480
80,647
102,888
120,164
131,863
142,941
66,991
74,107
--
--
--
--
--
--
--
--
--
--
--
237,051
164,667
168,251
2.1.1 - Servicios hospitalarios y especializado
169,447
##
184,612
##
160,760
##
171,854
##
158,474
##
182,026
##
202,213
##
219,391
##
3,093
645,076
683,712
697,164
729,651
824,877
891,960
964,793
1,005,299
1,219,452
1,431,513
1,653,050
446,459
478,234
471,547
485,208
507,346
535,971
558,832
585,433
727,231
823,571
892,169
Consumo intermedio
196,606
202,557
222,558
241,212
314,362
352,385
401,246
415,922
486,913
600,919
2,012
2,921
3,060
3,231
3,169
3,605
4,715
3,944
5,308
7,023
8,097
537,419
566,382
568,718
586,047
615,928
664,509
712,492
739,348
834,326
891,463
1,006,985
474,698
507,760
501,700
517,395
533,355
564,976
586,579
616,962
692,397
730,336
805,795
99,426
125,731
122,104
141,645
160,757
200,619

Consumo intermedio
62,683
58,558
66,922
68,555
82,460
752,784
38
65
96
97
113
107
181
282
283
370
571
30,439
33,088
34,458
36,779
38,203
39,605
41,543
43,160
46,627
49,289
51,964
30,439
33,088
34,458
36,779
38,203
39,605
41,543
43,160
46,627
49,289
51,964
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
9,256
6,398
6,587
6,709
9,790
10,278
8,104
7,181
7,630
12,767
14,068
3,803
3,871
3,822
3,975
4,149
4,236
4,456
4,937
5,623
6,095
6,507
Consumo intermedio
5,453
2,528
2,765
2,734
5,641
6,042
3,648
2,243
2,007
6,671
7,561
--
--
--
--
--
--
--
--
--
--
--
1,222,190
##
1,289,581
##
1,306,928
##
1,359,186
##
1,488,797
##
1,606,352
##
1,726,932
##
1,794,988
##
2,108,034
2,385,032
2,726,067
2,002,124
2,335,618
976,521
1,055,770
1,173,671
1,219,384
1,283,915
1,374,315
1,541,974
1,606,468
1,601,185
132,059
153,752
109,110
96,691
124,617
100,640
111,463
71,742
88,253
76,226
20,806
29,285
26,597
28,688
38,963
47,593
65,909
72,048
92,358
105,431
153,818
697,695
730,479
864,229
950,234
1,049,030
1,138,268
1,218,986
1,305,186
1,454,890
1,805,530
1,807,797
42,838
43,273
49,020
53,436
56,357
54,426
52,298
60,711
60,052
66,301
68,568
13,810
12,727
13,406
13,359
13,506
11,920
15,495
19,681
29,649
24,406
23,360
1,883,729
2,025,286
2,236,035
2,361,792
2,566,387
2,727,162
3,006,126
3,135,835
3,326,388
4,080,018
4,461,278
3,105,919
##
3,314,867
##
3,542,963
##
3,720,979
##
4,055,185
##
4,333,514
##
4,733,058
##
4,930,823
##

2.2.3 - Farmacia
72,117
5,434,421
6,465,050
7,187,345
8,400
8,878
8,932
9,051
9,051
6,597
6,597
48,354
55,208
82,327
78,250
23
--
--
--
--
--
--
3,403
4,114
4,804
4,980
4,931
4,814
4,950
3,666
5,490
14,600
6,509
8,091
9,436
7,568
13,563
1,351
314
2,040
2,736
2,830
2,701
2,701
10,472
15,161
11,534
8,239
14,705
14,006
15,921
15,453
17,371
23,898
15,808
70,320
83,919
106,233
105,032
3,290,071
3,513,485
3,719,645
3,908,285
4,231,030
4,539,439
4,951,078
5,220,535
5,755,391
6,735,950
7,460,628
63,145
71,618
62,465
35,832
47,718
50,116
76,634
105,506
151,922
131,276
132,653

GASTO DE CAPITAL
AUTNOMA
6,567
9,922
7,272
2,083
2,205
2,297
1,950
5,448
5,617
3,260
3,714
22,208
15,326
13,101
16,912
5,780
9,803
11,223
6,480
6,501
16,453
23,635
91,920
96,866
82,838
54,827
55,703
62,216
89,807
117,433
164,039
150,988
160,002
3,381,991
3,610,351
3,802,483
3,963,113
4,286,733
4,601,654
5,040,885
5,337,969
5,919,430
6,886,938
7,620,631

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
3,381,991
92,892
1997
3,610,351
97,160
1998
3,802,483
107,010
1999
3,963,113
111,981
2000
4,286,733
117,612
14,989
18,800
16,205
11,134
11,256
##
3,459,894
3,688,711
3,893,288
4,063,959
4,393,089
##
--
--
--
--
3,459,894
3,688,711
3,893,288
4,063,959
consideracin del gasto del Departamento de de Justicia de Catalua.
-4,393,089
##
2001
4,601,654
142,710
8,894
4,726,888
##
-4,726,888
##
2002
5,040,885
190,100
8,547
5,222,438
##
-5,222,438
##
2003
5,337,969
139,913
57,206
5,420,676
##
-5,420,676
##
2004
5,919,430
159,133
2005
6,886,938
162,945
7,620,631
173,519
64,939
90,390
86,944
6,013,624
6,959,492
7,707,205
--
--
--
6,013,624
6,959,492
7,707,205
INICIO


1995
Consumo intermedio
1,018,052
Gasto de capital
AUTNOMA
1997
1,074,662
1998
1,082,789
1999
1,147,868
2000
1,221,235
2001
1,287,166
2002
1,340,403
2003
1,443,968
2004
1,573,720
2005
1,721,525
1,824,616
48.8
48.8
48.1
46.7
45.5
45.6
44.6
43.4
42.5
41.0
38.4
339,832
327,523
365,197
391,771
436,093
479,277
502,454
572,573
645,151
829,236
1,111,139
16.3
14.9
16.2
15.9
16.3
17.0
16.7
17.2
17.4
19.7
23.4
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
108,272
116,063
113,686
152,703
160,402
118,895
129,501
151,734
156,624
198,752
245,744
5.2
5.3
5.0
6.2
6.0
4.2
4.3
4.6
4.2
4.7
5.2
569,337
632,196
632,265
701,211
781,465
875,088
949,402
1,048,523
1,171,509
1,298,011
1,406,156

Conciertos
1996
--
27.3
28.7
28.1
28.5
29.1
31.0
31.6
31.5
31.6
30.9
29.6
49,356
52,886
59,213
66,439
84,272
64,354
81,596
111,363
160,186
151,855
163,981
2.4
2.4
2.6
2.7
3.1
2.3
2.7
3.3
4.3
3.6
3.5
2,084,849
2,203,330
2,253,151
2,459,992
2,683,467
2,824,781
3,003,356
3,328,162
3,707,189
4,199,380
4,751,636
1995
Farmacia
1996
1,083,433
1997
1,107,977
1998
1,121,908
1999
1,219,206
2000
1,310,760
2001
1,374,274
2002
1,436,996
2003
1,588,486
2004
1,732,495
2005
2,060,097
2,422,994
52.0
50.3
49.8
49.6
48.8
48.7
47.8
47.7
46.7
49.1
51.0
286,968
301,807
324,033
348,421
370,457
394,175
417,463
450,988
520,945
551,560
608,277
13.8
13.7
14.4
14.2
13.8
14.0
13.9
13.6
14.1
13.1
12.8
30,155
37,846
42,862
41,203
46,602
60,094
59,521
64,410
58,759
71,919
75,527
1.4
1.7
1.9
1.7
1.7
2.1
2.0
1.9
1.6
1.7
1.6
30,504
31,394
36,518
38,424
40,613
46,210
50,677
54,010
61,586
65,904
67,542
1.5
1.4
1.6
1.6
1.5
1.6
1.7
1.6
1.7
1.6
1.4
526,022
584,058
614,228
678,899
758,279
802,261
872,553
964,073
1,073,380
1,179,514
1,264,092
25.2
26.5
27.3
27.6
28.3
28.4
29.1
29.0
29.0
28.1
26.6
53,836
58,588
25,672
30,716
31,308
35,118
34,296
36,900
39,070
51,781
69,326
2.6
2.7
1.1
1.2
1.2
1.2
1.1
1.1
1.1
1.2
1.5
Gasto de capital.
47,312
51,982
56,440
58,657
78,129
61,245
75,832
102,720
150,685
150,010
157,360
2.3
2.4
2.5
2.4
2.9
2.2
2.5
3.1
4.1
3.6
3.3
26,621
29,679
31,491
44,466
47,319
51,405
56,019
66,575
70,269
68,595
86,518
1.3
1.3
1.4
1.8
1.8
1.8
1.9
2.0
1.9
1.6
1.8
2,084,849
2,203,330
2,253,151
2,459,992
2,683,467
2,824,781
3,003,356
3,328,162
3,707,189
4,199,380
4,751,636

AUTNOMA

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
--
--
2,243
2,418
2,517
2,367
2,569
3,020
4,720
4,955
4,734
--
--
1,085
1,238
1,280
1,257
1,254
1,224
2,544
2,703
2,814
Consumo intermedio
--
--
1,158
1,180
1,237
1,110
1,316
1,796
2,176
2,252
--
--
--
--
--
--
--
--
--
--
--
29,660
30,442
30,824
31,609
33,565
38,661
42,642
46,042
51,295
54,848
57,312
24,389
25,192
25,394
26,378
27,130
28,408
29,552
30,801
31,875
34,465
35,197
5,272
5,249
5,431
5,231
6,435
10,253
13,090
15,241
19,420
20,383
22,115
--
--
--
--
--
--
--
--
--
--
--
56,016
59,803
62,047

Consumo intermedio
29,660
##
30,442
##
33,067
##
34,026
##
36,082
##
41,028
##
45,212
##
49,063
##
1,921
979,938
1,001,818
1,027,493
1,094,147
1,183,323
1,250,110
1,299,960
1,429,604
1,567,157
1,833,859
2,153,099
676,816
715,969
713,737
751,801
802,287
843,827
874,308
943,747
1,028,379
1,126,410
1,195,708
Consumo intermedio
303,122
285,849
313,756
342,346
381,036
406,283
425,652
485,856
538,778
707,449
--
--
--
--
--
--
--
--
--
--
--
283,683
298,808
310,973
332,874
352,886
375,717
396,123
428,148
488,330
531,589
589,492
256,770
272,652
280,732
301,227
319,735
339,446
357,223
385,642
423,203
463,256
492,953
26,912
26,156
30,241
31,646
33,152
36,271
38,900
42,506
65,127
68,333
96,538
--
--
--
--
--
--
--
--
--
--
--
34,448
33,272
33,592
37,389
38,434
39,495
42,041
45,318
48,609
53,592
55,591
33,328
32,394
33,592
37,389
38,434
39,495
42,041
45,318
48,609
53,592
55,591
1,120
878
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
30,155
37,846
42,862
41,203
46,602
60,094
59,521
64,410
58,759
71,919
75,527
26,750
28,455
28,250
29,834
32,370
34,733
36,025
37,236
39,110
41,099
42,353
3,406
9,391
14,612
11,369
14,233
25,360
23,496
27,174
19,649
30,820
33,174
--
--
--
--
--
--
--
--
--
--
--
2,162,855
2,490,959
2,873,708

Consumo intermedio
Consumo intermedio

Consumo intermedio
1,328,224
##
1,371,744
##
1,414,919
##
1,505,613
##
1,621,245
##
1,725,416
##
1,797,646
##
1,967,479
##
957,391
29,744
32,908
28,762
43,502
39,412
30,910
41,371
47,190
43,800
48,267
61,579
39,303
39,979
41,242
55,606
62,483
66,673
67,583
81,423
88,611
121,597
146,091
405
695
325
--
--
--
--
--
--
--
--
526,022
584,058
614,228
678,899
758,279
802,261
872,553
964,073
1,073,380
1,179,514
1,264,092
14,287
15,753
14,837
16,912
17,330
21,312
20,547
23,122
24,213
28,888
38,074

2.2.3 - Farmacia

39,549
42,834
10,835
13,804
13,978
13,807
13,749
13,778
14,857
22,893
31,252
649,310
716,227
710,229
808,722
891,483
934,962
1,015,802
1,129,585
1,244,861
1,401,159
1,541,088
1,977,533
##
2,087,971
##
2,125,149
##
2,314,335
##
2,512,728
##
2,660,378
##
2,813,448
##
3,097,063
##
4,414,797
24,533
26,728
43
2,047
197
1,717
2,304
3,554


AUTNOMA
3,407,716
3,892,118
41,176
--
--
--
--
--
--
--
--
48,296
50,255
57,932
60,769
66,750
79,897
4,110
4,678
5,544
7,381
7,793
12,631
22,453
25,143
36,684
2,006
952
3,451
4,398
4,531
5,182
5,465
4,947
9,873
6,402
5,772
28,300
32,031
35,722
45,192
50,384
59,021
63,101
70,672
83,272
95,604
110,811
2,035,494
2,150,444
2,193,938
2,393,554
2,599,195
2,760,427
2,921,760
3,216,799
3,547,004
4,047,525
4,587,655
47,312
51,925
56,440
58,357
77,787
60,885
70,907
85,352
141,092
132,277
131,081
2,044
904
2,774
7,782
6,143
3,109
5,764
8,643
9,501
1,845
6,622
--
57
--
301
343
361
4,925
17,367
9,593
17,733
26,279
GASTO DE CAPITAL
28,520
49,356
52,886
59,213
66,439
84,272
64,354
81,596
111,363
160,186
151,855
163,981
2,084,849
2,203,330
2,253,151
2,459,992
2,683,467
2,824,781
3,003,356
3,328,162
3,707,189
4,199,380
4,751,636

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
2,084,849
115,424
1997
2,203,330
116,152
1998
2,253,151
125,882
1999
2,459,992
144,315
2000
2,683,467
142,446
26,621
29,679
31,491
44,466
47,319
##
2,173,653
2,289,803
2,347,543
2,559,842
2,778,594
##
--
--
--
--
2,173,653
2,289,803
2,347,543
2,559,842
-2,778,594
##
2001
2,824,781
151,137
51,405
2,924,513
##
-2,924,513
##
2002
3,003,356
142,061
56,019
3,089,398
##
-3,089,398
##
2003
3,328,162
124,600
66,575
3,386,187
##
-3,386,187
##
2004
3,707,189
141,717
2005
4,199,380
145,111
4,751,636
154,528
70,269
68,595
86,518
3,778,637
4,275,896
4,819,646
--
--
--
3,778,637
4,275,896
4,819,646
INICIO


1995
Consumo intermedio
300,676
Gasto de capital
AUTNOMA
1997
323,602
1998
333,346
1999
339,303
2000
357,277
2001
381,388
2002
402,047
2003
427,430
2004
494,110
2005
535,867
577,659
54.0
52.8
51.6
49.6
49.0
48.5
48.5
44.7
48.6
49.1
46.8
97,099
102,529
113,162
121,266
123,905
139,612
151,341
142,388
162,075
165,198
220,864
17.5
16.7
17.5
17.7
17.0
17.8
18.3
14.9
15.9
15.1
17.9
--
--
--
--
--
--
--
--
13,304
14,030
15,836
--
--
--
--
--
--
--
--
1.3
1.3
1.3
21,858
26,246
31,423
31,200
34,237
36,119
38,077
59,422
49,823
44,346
53,722
3.9
4.3
4.9
4.6
4.7
4.6
4.6
6.2
4.9
4.1
4.4
124,652
140,502
145,529
159,117
175,186
193,179
209,918
232,621
259,308
277,621
297,873
22.4
22.9
22.5
23.3
24.0
24.6
25.3
24.3
25.5
25.4
24.1
12,012
20,283
22,734
33,279
38,310
35,324
27,126
95,059
37,551
54,501
68,703
2.2
3.3
3.5
4.9
5.3
4.5
3.3
9.9
3.7
5.0
5.6
556,297
613,162
646,194
684,167
728,914
785,622
828,508
956,920
1,016,171
1,091,563
1,234,657

Conciertos
1996
1995
1996
1997
362,819
2001
381,969
2002
407,186
2003
410,813
2004
481,488
2005
53.0
50.9
51.2
50.6
49.8
48.6
49.1
42.9
47.4
47.1
49.4
105,762
112,855
117,772
123,436
129,857
132,442
139,867
152,621
193,086
205,186
218,977
19.0
18.4
18.2
18.0
17.8
16.9
16.9
15.9
19.0
18.8
17.7
3,133
3,145
3,737
3,846
4,176
21,986
22,486
22,899
8,014
5,341
5,076
0.6
0.5
0.6
0.6
0.6
2.8
2.7
2.4
0.8
0.5
0.4
6,030
12,743
12,569
6,597
6,615
9,844
10,753
14,988
14,780
18,941
22,530
1.1
2.1
1.9
1.0
0.9
1.3
1.3
1.6
1.5
1.7
1.8
123,474
139,203
144,137
157,393
173,484
188,424
204,563
221,733
245,873
264,615
277,990
Farmacia
346,193
2000
331,072
1999
295,060
312,103
1998
513,606
609,881
22.2
22.7
22.3
23.0
23.8
24.0
24.7
23.2
24.2
24.2
22.5
10,397
12,504
13,751
13,105
13,490
14,846
15,552
17,243
22,478
25,390
27,011
1.9
2.0
2.1
1.9
1.9
1.9
1.9
1.8
2.2
2.3
2.2
Gasto de capital.
11,310
19,219
21,044
31,927
36,957
35,324
27,126
91,786
33,790
51,665
65,910
2.0
3.1
3.3
4.7
5.1
4.5
3.3
9.6
3.3
4.7
5.3
1,130
1,390
2,112
1,670
1,515
785
975
24,837
16,662
6,819
7,282
0.2
0.2
0.3
0.2
0.2
0.1
0.1
2.6
1.6
0.6
0.6
556,297
613,162
646,194
684,167
728,914
785,622
828,508
956,920
1,016,171
1,091,563
1,234,657

AUTNOMA

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
117
27
--
--
--
--
--
1,237
1,638
1,742
2,535
--
--
--
--
--
--
--
650
793
845
1,271
117
27
--
--
--
--
--
587
624
676
--
--
--
--
--
--
--
--
221
221
228
5,914
12,717
12,569
6,597
6,615
9,844
10,753
9,970
12,806
15,879
18,543
4,577
10,891
11,074
5,143
5,093
7,038
7,634
7,151
7,076
8,310
10,525
Consumo intermedio
1,337
1,825
1,495
1,454
1,522
2,806
3,118
2,819
5,577
7,569
7,639
--
--
--
--
--
--
--
--
153
--
379
14,444
17,621
21,078

Consumo intermedio
6,030
##
12,743
##
12,569
##
6,597
##
6,615
##
9,844
##
10,753
##
11,207
##
1,036
275,938
289,326
307,330
322,159
336,134
354,785
378,856
380,434
454,710
482,213
564,067
190,245
199,245
206,675
213,239
225,189
237,567
250,091
265,890
313,015
338,764
363,986
85,693
90,081
100,655
108,921
110,945
117,218
128,765
114,544
132,326
133,579
--
--
--
--
--
--
--
--
9,369
9,870
11,292
104,875
112,154
113,960
119,122
125,348
125,229
131,591
144,892
181,037
197,906
211,714
95,739
102,015
103,545
108,813
114,476
112,282
116,860
125,396
159,788
171,640
185,220
9,136
10,139
10,415
10,309
10,873
12,946
14,732
19,496
17,688
22,566
22,557
--
--
--
--
--
--
--
--
3,561
3,700
3,937
7,800
8,763
8,912
8,846
8,908
9,156
9,702
10,386
11,284
12,014
12,424
7,388
8,729
8,834
8,783
8,826
9,046
9,636
10,318
11,162
11,775
12,424
412
34
79
63
82
110
66
68
122
--
--
--
--
--
--
--
--
--
--
--
239
--
3,133
3,145
3,737
3,846
4,176
21,986
22,486
22,899
8,014
5,341
5,076
2,728
2,722
3,219
3,325
3,694
15,455
17,826
18,025
2,276
4,533
4,233
405
423
518
520
482
6,531
4,659
4,874
5,738
808
843
--
--
--
--
--
--
--
--
--
--
--
655,045
697,474
793,281

Consumo intermedio

Consumo intermedio
Consumo intermedio

Consumo intermedio
391,745
##
413,388
##
433,939
##
453,973
##
474,566
##
511,156
##
542,635
##
558,611
##
188,789
2,836
4,765
7,799
7,525
9,898
9,795
10,589
5,704
5,134
6,933
11,848
8,487
9,249
10,703
11,606
12,102
12,571
12,767
17,082
13,382
9,996
16,975
729
557
--
--
--
--
--
123
80
266
123,474
139,203
144,137
157,393
173,484
188,424
204,563
221,733
245,873
264,615
277,990
9,380
11,349
12,498
11,752
12,076
12,967
13,746
16,293
21,369
24,312
24,633

2.2.3 - Farmacia
1,017
1,155
1,253
1,352
1,415
1,879
1,807
950
1,109
1,078
2,378
145,924
166,278
176,391
189,629
208,974
225,637
243,472
261,762
286,990
307,014
334,090
537,669
##
579,666
##
610,330
##
643,602
##
683,540
##
736,793
##
786,107
##
820,373
##
1,127,371
426

162
785
942,035
1,004,488
975
20,343
9,815
3,025
--
--
--
--
--
--
--
1,221
3,086
958
4,489
157
144
140
372
287
2,875
3,547
4,184
8,042
9,012
11,546
--
--
--
--
--
--
4,533
1,198
1,958
1,470
470
561
689
450
3,661
4,522
30,281
22,141
14,953
17,505
544,285
592,879
623,460
650,888
690,604
750,298
801,382
861,861
978,620
1,037,062
1,165,954
11,310
19,219
21,044
31,927
36,863
35,324
27,126
91,786
33,790
50,996
65,910
701
1,065
1,691
1,352
1,353
--
--
3,273
3,761
2,836
2,793
--
--
--
--
94
--
--
--
--
669
--
12,012
20,283
22,734
33,279
38,310
35,324
27,126
95,059
37,551
54,501
68,703
556,297
613,162
646,194
684,167
728,914
785,622
828,508
956,920
1,016,171
1,091,563
1,234,657
1996
1997
1998
1999
2000

AUTNOMA
317
--
GASTO DE CAPITAL
422
586
326

1995
AUTNOMA

TOTAL CONSOLIDADO
556,297
18,908
613,162
20,717
646,194
22,820
684,167
23,121
728,914
26,541
2001
785,622
22,442
2002
828,508
23,806
1,129
1,390
2,112
1,670
1,515
##
774
##
916
##
574,076
632,489
666,902
705,618
753,940
##
807,290
##
851,398
##
--
--
--
--
12
59
574,075
632,489
666,902
705,618
753,940
807,278
851,339
2003
956,920
68,174
24,837
2004
1,016,171
77,539
1,091,563
79,396
2005
1,234,657
84,549
16,662
3,983
7,282
1,077,048
1,166,976
1,311,924
--
--
2,836
--
1,000,257
1,077,048
1,164,140
1,311,924
1,000,257
##
INICIO


1995
1996
1997
965,565
2003
1,022,611
2004
1,073,055
2005
46.5
46.8
45.5
45.0
44.5
43.9
42.4
44.2
43.2
39.4
313,796
305,239
324,449
354,198
375,905
427,890
468,004
445,951
516,033
634,254
20.6
19.7
18.2
18.2
18.5
18.5
19.5
19.4
18.4
19.4
20.1
427
805
1,860
3,257
3,861
4,221
7,816
4,299
4,176
3,984
3,742
0.0
0.1
0.1
0.2
0.2
0.2
0.4
0.2
0.2
0.1
0.1
112,421
103,925
107,281
113,445
124,200
118,401
120,118
132,245
135,961
151,539
173,494
7.6
6.5
6.4
6.4
6.5
5.8
5.5
5.5
5.6
5.7
5.5
319,047
351,899
376,417
421,785
447,087
503,575
540,904
694,353
642,961
690,923
941,508
21.5
22.1
22.5
23.6
23.4
24.8
24.6
28.8
26.5
26.0
29.9
95,103
82,375
99,181
110,861
120,983
125,450
136,040
88,959
127,586
147,665
155,429
6.4
5.2
5.9
6.2
6.3
6.2
6.2
3.7
5.3
5.5
4.9
1,482,533
1,594,356
1,673,804
1,785,558
1,910,930
2,032,991
2,198,332
2,410,470
2,429,690
2,660,930
3,149,790

AUTNOMA
905,440
2002
43.9
Gasto de capital
860,599
2001
304,997
811,760
2000
Consumo intermedio
Conciertos
783,824
1999
650,537
741,556
1998
1,150,785
1,241,362
1995
1996
1997
1,044,615
2001
1,090,736
2002
1,172,699
2003
1,279,450
2004
1,293,858
2005
55.0
57.0
55.4
54.0
54.7
53.7
53.3
53.1
53.3
54.0
52.9
176,654
197,065
214,316
224,485
239,821
255,011
283,951
283,317
295,839
316,220
319,219
11.9
12.4
12.8
12.6
12.5
12.5
12.9
11.8
12.2
11.9
10.1
17,402
18,384
18,590
18,542
19,137
19,625
21,735
22,991
22,819
23,825
25,171
1.2
1.2
1.1
1.0
1.0
1.0
1.0
1.0
0.9
0.9
0.8
33,598
35,431
24,800
29,728
29,089
29,460
32,060
37,144
41,141
41,679
44,552
2.3
2.2
1.5
1.7
1.5
1.4
1.5
1.5
1.7
1.6
1.4
296,329
330,349
365,301
410,788
434,468
489,012
521,064
671,101
619,638
664,196
904,541
Farmacia
964,774
2000
926,832
1999
815,773
909,513
1998
1,435,613
1,666,415
20.0
20.7
21.8
23.0
22.7
24.1
23.7
27.8
25.5
25.0
28.7
17,604
17,488
19,927
21,496
18,672
19,460
21,708
22,926
23,436
26,364
28,786
1.2
1.1
1.2
1.2
1.0
1.0
1.0
1.0
1.0
1.0
0.9
Gasto de capital.
93,725
81,517
98,495
110,411
120,444
124,998
135,328
88,900
126,890
147,564
155,284
6.3
5.1
5.9
6.2
6.3
6.1
6.2
3.7
5.2
5.5
4.9
31,449
4,608
5,542
5,334
4,684
4,689
9,786
4,641
6,070
5,468
5,821
2.1
0.3
0.3
0.3
0.2
0.2
0.4
0.2
0.2
0.2
0.2
1,482,533
1,594,356
1,673,804
1,785,558
1,910,930
2,032,991
2,198,332
2,410,470
2,429,690
2,660,930
3,149,790

AUTNOMA

1995
2000
2001
2002
2003
2004
2005
1,889
2,336
2,694
3,350
3,440
4,086
3,352
--
69
132
143
362
713
686
954
1,014
37
31
44
1,176
1,730
2,160
2,291
2,590
2,710
3,031
--
--
--
12
28
33
41
48
45
102
134
22,046
24,096
24,665
28,380
27,200
27,124
29,316
29,781
33,099
32,835
36,084
18,888
19,900
20,466
24,137
21,840
22,884
24,238
25,164
25,659
25,869
26,482
3,158
4,196
4,199
4,243
5,353
4,199
4,943
4,617
7,299
6,828
9,496
--
--
--
41
135
--
141
138
105
36,539
36,921
39,435
1999
1,258
--
Consumo intermedio
1998
44
--
Consumo intermedio
1997
31
1996
37
22,082
##
24,126
##
24,710
##
29,638
##
29,089
##
29,460
##
32,009
##
33,132
##
2,204
720,182
797,961
821,997
857,081
922,854
974,523
1,055,030
1,148,051
1,159,214
1,284,312
1,466,455
431,799
505,758
534,124
550,947
589,841
619,819
663,201
704,526
741,211
798,629
864,809
Consumo intermedio
287,955
291,399
286,012
302,889
329,187
350,558
384,189
439,274
414,011
481,940
427
805
1,860
3,245
3,827
4,146
7,640
4,251
3,991
3,744
3,503
173,456
193,105
204,171
214,004
228,246
241,938
271,048
267,473
279,247
297,785
318,137
160,211
175,521
189,800
198,525
210,924
223,573
235,313
246,741
257,316
273,550
293,727
13,245
17,584
14,371
15,479
17,323
18,365
35,735
20,732
21,931
24,235
24,411
--
--
--
--
--
--
--
--
--
--
--
22,840
22,579
21,456
20,201
19,332
20,019
21,447
23,267
25,364
27,959
30,160
22,840
22,579
21,456
20,201
19,332
20,019
21,447
23,267
25,364
27,959
30,160
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
17,402
18,384
18,590
18,542
19,137
19,625
21,735
22,991
22,819
23,825
25,171
16,799
17,797
17,977
17,880
18,530
19,002
21,004
22,199
22,819
23,825
25,171
603
587
613
662
606
623
731
792
--
--
--
--
--
--
--
--
--
--
--
--
--
--
1,486,643
1,633,881
1,839,923
116,410

Consumo intermedio

Consumo intermedio
933,879
##
1,032,030
##
1,066,214
##
1,109,829
##
1,189,569
##
1,256,105
##
1,369,261
##
1,461,782
##
598,143
55,678
70,394
79,303
82,029
98,147
91,361
92,394
102,539
104,366
116,726
17,074
18,578
9,940
11,642
10,767
11,379
10,949
13,319
13,230
15,782
27
24
30
12
--
--
--
--
--
--
--
296,329
330,349
365,301
410,788
434,468
489,012
521,064
671,101
619,638
664,196
904,541
11,839
13,874
16,144
17,956
15,286
15,660
16,776
15,401
17,371
18,039
18,515

2.2.3 - Farmacia
37,558
5,765
3,614
3,783
3,540
3,385
3,799
4,932
7,525
6,065
8,326
10,272
386,711
436,834
474,502
525,967
562,054
611,212
646,114
809,885
760,669
823,068
1,087,296
1,320,590
##
1,468,864
##
1,540,716
##
1,635,796
##
1,751,623
##
1,867,317
##
2,015,375
##
2,271,667
##
2,927,219
2,247,312
2,456,949
27,804
1,055
1,863
1,806
--
--
--
986
994
993
2,268
2,695
2,992
3,078
4,145
4,237
9,075
3,596
4,379
4,374
4,664
3,171
3,936
4,251
4,289
5,085
6,526
4,298
8,022
8,095
8,884
16,643
11,515
11,305
90
90
--
1,534
4,109
4,784
5,143
5,388
44,758
18,991
9,196
9,263
9,234
10,763
14,907
16,712
18,253
19,394
27,707
1,387,430
1,511,981
1,574,622
1,674,697
1,789,946
1,907,541
2,062,292
2,321,511
2,302,104
2,513,264
2,994,361
92,445
80,104
97,367
109,123
118,912
124,716
135,059
88,048
126,772
147,477
154,829
145

1,012
1,378
858
686
450
540
452
711
60
696
101
1,280
1,413
1,128
1,288
1,532
283
269
851
118
87
455
95,103
82,375
99,181
110,861
120,983
125,450
136,040
88,959
127,586
147,665
155,429
1,482,533
1,594,356
1,673,804
1,785,558
1,910,930
2,032,991
2,198,332
2,410,470
2,429,690
2,660,930
3,149,790
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
1,482,533
48,838
1997
1,594,356
10,277
1998
1,673,804
8,288
1999
1,785,558
7,831
1,910,930
8,871
2000
2001
2,032,991
8,913
2,198,332
21,889
31,183
4,368
4,552
4,425
3,205
##
3,720
##
8,295
##
1,500,188
1,600,265
1,677,539
1,788,964
1,916,596
##
2,038,183
##
2,211,926
##
266
240
989
909
1,480
968
1,492
1,499,922
1,600,025
1,676,550
1,788,055
1,915,116
2,037,215
2,210,434
2002
2003
2,410,470
20,189
4,641
2004
2,429,690
22,962
2005
2,660,930
23,512
3,149,790
25,038
6,070
5,468
5,821
2,446,583
2,678,974
3,169,007
--
--
--
--
2,426,018
2,446,583
2,678,974
3,169,007
2,426,018
##
INICIO


1995
Consumo intermedio
1,510,110
Gasto de capital
AUTNOMA
1997
1,585,352
1998
1,611,633
1999
1,688,693
2000
1,756,810
2001
1,832,403
2002
1,919,842
2003
2,090,028
2004
2,220,343
2005
2,496,695
2,765,909
54.1
53.5
53.4
52.0
51.4
51.0
49.2
50.8
49.2
49.0
47.5
543,978
601,754
609,611
663,128
699,569
753,483
805,834
785,867
956,005
1,052,207
1,444,458
19.5
20.3
20.2
20.4
20.5
21.0
20.6
19.1
21.2
20.7
24.8
--
--
--
2,757
4,010
4,225
4,525
4,034
3,796
--
--
--
--
0.1
0.1
0.1
0.1
0.1
0.1
--
--
193,518
186,373
167,305
183,246
190,651
188,418
201,113
203,312
277,529
337,667
338,173
6.9
6.3
5.5
5.6
5.6
5.2
5.2
4.9
6.2
6.6
5.8
453,297
497,412
520,899
579,012
635,133
679,904
739,879
863,547
874,974
1,016,876
1,087,139

Conciertos
1996
--
16.2
16.8
17.3
17.8
18.6
18.9
18.9
21.0
19.4
20.0
18.7
91,037
93,459
109,797
131,524
129,881
135,590
233,184
164,848
179,563
188,232
192,550
3.3
3.2
3.6
4.0
3.8
3.8
6.0
4.0
4.0
3.7
3.3
2,791,940
2,964,350
3,019,244
3,248,361
3,416,053
3,594,024
3,904,377
4,111,636
4,512,209
5,091,677
5,828,229
1995
Farmacia
1996
1,802,458
1997
1,905,562
1998
1,923,775
1999
2,036,725
2000
2,116,659
2001
2,203,972
2002
2,322,736
2003
2,444,188
2004
2,742,314
2005
3,108,078
3,695,438
64.6
64.3
63.7
62.7
62.0
61.3
59.5
59.4
60.8
61.0
63.4
380,431
377,886
380,846
402,675
411,907
433,015
455,414
501,979
543,752
595,677
655,542
13.6
12.7
12.6
12.4
12.1
12.0
11.7
12.2
12.1
11.7
11.2
9,168
17,035
22,995
21,571
42,248
64,332
70,738
74,116
69,510
84,437
82,574
0.3
0.6
0.8
0.7
1.2
1.8
1.8
1.8
1.5
1.7
1.4
39,638
54,147
42,098
57,621
55,893
58,265
59,601
95,775
110,802
100,109
111,644
1.4
1.8
1.4
1.8
1.6
1.6
1.5
2.3
2.5
2.0
1.9
446,634
492,116
514,992
571,544
626,865
668,927
731,717
791,597
825,687
961,946
1,027,991
16.0
16.6
17.1
17.6
18.4
18.6
18.7
19.3
18.3
18.9
17.6
20,389
20,938
23,573
25,658
27,637
28,835
30,466
30,459
31,234
43,420
47,302
0.7
0.7
0.8
0.8
0.8
0.8
0.8
0.7
0.7
0.9
0.8
Gasto de capital.
89,817
92,504
109,532
131,308
129,823
135,572
233,184
164,848
179,563
188,232
192,550
3.2
3.1
3.6
4.0
3.8
3.8
6.0
4.0
4.0
3.7
3.3
3,405
4,163
1,432
1,259
5,021
1,106
521
8,672
9,346
9,778
15,188
0.1
0.1
0.0
0.0
0.1
0.0
0.0
0.2
0.2
0.2
0.3
2,791,940
2,964,350
3,019,244
3,248,361
3,416,053
3,594,024
3,904,377
4,111,636
4,512,209
5,091,677
5,828,229

AUTNOMA

1995

Consumo intermedio
1999
2000
2001
2002
2003
2004
2005
3,217
2,559
1,690
2,061
3,736
9,314
14,891
13,920
127
1,778
1,984
1,757
916
--
1,173
3,990
4,654
6,804
5,491
5,065
1,371
1,232
802
774
2,061
2,563
5,325
10,237
--
--
--
--
--
--
--
--
--
--
--
32,284
48,361
38,860
54,378
52,790
53,541
57,025
83,301
75,524
76,731
88,615
28,356
32,462
32,583
48,284
47,424
47,887
49,056
57,419
48,343
38,415
49,209
3,928
15,899
6,277
6,094
5,366
5,654
7,968
25,882
27,182
38,316
39,407
--
--
--
--
--
--
--
--
--
--
--
84,839
91,621
102,535
1998
3,149
990
1997
5,192

Consumo intermedio
1996
6,481
38,765
##
53,554
##
42,009
##
57,594
##
55,349
##
55,231
##
59,086
##
87,037
##
7,116
1,602,862
1,691,136
1,715,358
1,814,901
1,893,844
1,976,515
2,081,484
2,120,163
2,403,579
2,677,183
3,278,780
1,114,457
1,158,757
1,169,489
1,212,832
1,270,819
1,320,628
1,383,081
1,442,338
1,591,322
1,806,803
2,007,637
488,406
532,380
545,869
599,313
619,015
651,662
693,878
673,791
808,461
870,380
1,271,143
--
--
--
2,757
4,010
4,225
4,525
4,034
3,796
--
--
337,479
353,894
366,939
385,661
395,417
416,055
438,032
456,096
519,534
575,746
633,759
296,876
311,898
322,168
337,653
346,819
363,228
382,745
403,249
449,731
501,478
560,892
40,603
41,997
44,770
48,008
48,597
52,827
55,287
52,847
69,803
74,268
72,867
--
--
--
--
--
--
--
--
--
--
--
65,860
71,487
74,218
75,170
74,916
78,724
81,972
169,524
102,682
119,915
112,719
65,584
71,220
73,936
74,898
74,513
78,203
81,496
169,128
101,673
117,120
112,719
276
267
282
273
403
520
476
396
1,009
2,795
--
--
--
--
--
--
--
--
--
--
--
--

Consumo intermedio

Consumo intermedio
Consumo intermedio
9,122
17,035
22,720
21,251
40,862
63,587
69,627
47,108
69,510
84,437
82,574
3,848
10,888
11,678
13,043
15,477
21,541
23,464
16,721
25,285
28,225
28,649
Consumo intermedio
5,275
6,147
11,042
8,208
25,385
42,046
46,163
30,387
44,226
56,212
53,925
--
--
--
--
--
--
--
--
--
--
--
3,095,305
3,457,281
4,107,833
205,388
2,015,324
##
2,133,552
##
2,179,235
##
2,296,984
##
2,405,039
##
2,534,881
##
2,671,115
##
2,792,891
##
82,989
84,266
88,518
95,413
93,820
115,328
109,199
116,815
163,113
200,798
50,746
58,673
58,708
66,223
70,229
49,663
67,274
57,099
81,543
92,229
42,355
23,573
--
--
--
--
--
30
--
--
--
446,634
492,116
514,992
571,544
626,865
668,927
731,717
791,597
825,687
961,946
1,027,991
17,423
17,613
20,066
21,597
22,733
23,423
24,636
22,491
24,687
35,990
38,491
2.2.3 - Farmacia
2,966
3,325
3,507
4,061
4,904
5,412
5,831
7,967
6,547
7,430
8,811
643,113
679,565
685,791
758,838
818,551
862,753
938,657
996,000
1,101,578
1,298,393
1,361,577
2,658,437
##
2,813,117
##
2,865,026
##
3,055,822
##
3,223,590
##
3,397,634
##
3,609,773
##
3,788,891
##

80,897
2,248
13
13
3,870
4,196,883
4,755,674
5,469,410
6,877
8,185
8,650
13,397
2,181
958
1,155
1,030
1,093
1,084
516
1,795
1,161
1,128
1,791
844
562
493
1,554
1,819
3,923
1,299
28,000
2,703
37,287
39,161
672
451
751
823
451
558
515
34,188
38,875
9,085
9,384
3,702
4,220
2,412
3,420
7,233
5,569
2,335
70,860
50,924
56,150
63,734
2,700,904
2,870,891
2,909,447
3,116,836
3,286,172
3,458,434
3,671,194
3,946,788
4,332,646
4,903,445
5,635,679
89,817
92,504
109,532
131,308
128,320
135,572
233,127
164,060
179,563
188,232
192,550
1,219
956
264
216
58
18
--
--
--
--
--
--
--
--
--
1,503
--
57
788
--
--
--
91,037
93,459
109,797
131,524
129,881
135,590
233,184
164,848
179,563
188,232
192,550
2,791,940
2,964,350
3,019,244
3,248,361
3,416,053
3,594,024
3,904,377
4,111,636
4,512,209
5,091,677
5,828,229
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
2,791,940
55,125
2,964,350
57,745
1997
1998
3,019,244
59,146
1999
3,248,361
76,335
2000
3,416,053
66,796
2001
3,594,024
68,630
2002
3,904,377
75,409
3,392
1,927
1,432
1,259
5,021
##
1,106
##
521
##
2,843,673
3,020,168
3,076,957
3,323,436
3,477,829
##
3,661,348
##
3,979,266
##
--
2,235
--
--
--
--
--
2,843,673
3,017,933
3,076,957
3,323,436
3,477,829
3,661,348
3,979,266
2003
4,111,636
101,701
8,672
2004
4,512,209
115,672
2005
5,091,677
118,443
5,828,229
126,129
9,346
9,778
10,168
4,618,536
5,200,342
5,944,189
--
--
--
5,020
4,204,665
4,618,536
5,200,342
5,939,169
4,204,665
##
INICIO


1995
Consumo intermedio
276,085
Gasto de capital
AUTNOMA
1997
302,134
1998
311,552
1999
324,841
2000
347,470
2001
379,175
2002
402,780
2003
428,326
2004
489,201
2005
532,991
601,300
50.5
50.7
48.6
47.9
46.5
46.1
44.9
42.4
42.3
41.4
42.0
91,181
101,827
105,493
110,632
122,189
137,824
150,963
176,301
191,303
247,799
278,641
16.7
17.1
16.5
16.3
16.4
16.8
16.8
17.5
16.6
19.3
19.4
661
315
1,267
1,524
1,808
1,992
2,225
22,106
24,302
26,660
30,610
0.1
0.1
0.2
0.2
0.2
0.2
0.2
2.2
2.1
2.1
2.1
31,095
31,211
33,452
37,933
42,368
52,457
58,641
73,109
85,210
96,983
110,160
5.7
5.2
5.2
5.6
5.7
6.4
6.5
7.2
7.4
7.5
7.7
127,053
140,060
152,361
168,656
191,624
206,334
226,598
249,414
282,057
310,041
348,750
23.2
23.5
23.8
24.9
25.7
25.1
25.3
24.7
24.4
24.1
24.3
20,393
20,750
37,003
34,694
41,077
44,256
55,167
60,172
83,657
71,647
63,903
3.7
3.5
5.8
5.1
5.5
5.4
6.2
6.0
7.2
5.6
4.5
546,467
596,296
641,128
678,279
746,537
822,038
896,374
1,009,428
1,155,730
1,286,121
1,433,364

Conciertos
1996
1995
Farmacia
Gasto de capital.
300,875
1997
334,379
1998
340,443
1999
358,474
2000
392,372
2001
431,551
2002
469,009
2003
529,837
2004
593,390
2005
677,854
776,576
55.1
56.1
53.1
52.9
52.6
52.5
52.3
52.5
51.3
52.7
54.2
80,493
83,647
90,304
95,682
98,731
105,826
111,651
134,267
149,384
158,464
172,688
14.7
14.0
14.1
14.1
13.2
12.9
12.5
13.3
12.9
12.3
12.0
7,109
5,957
6,989
7,880
8,333
11,660
9,974
16,356
18,900
22,405
22,127
1.3
1.0
1.1
1.2
1.1
1.4
1.1
1.6
1.6
1.7
1.5
5,041
5,095
9,006
9,180
10,351
17,087
18,067
15,659
18,817
31,211
40,027
0.9
0.9
1.4
1.4
1.4
2.1
2.0
1.6
1.6
2.4
2.8
124,333
138,552
148,214
161,826
184,112
198,138
218,155
239,992
275,186
304,258
330,627
22.8
23.2
23.1
23.9
24.7
24.1
24.3
23.8
23.8
23.7
23.1
7,523
7,653
8,234
9,220
8,878
10,950
11,287
12,768
15,403
19,344
21,017
1.4
1.3
1.3
1.4
1.2
1.3
1.3
1.3
1.3
1.5
1.5
20,210
20,750
36,953
34,646
41,040
43,352
53,826
58,975
82,756
70,548
62,784
3.7
3.5
5.8
5.1
5.5
5.3
6.0
5.8
7.2
5.5
4.4
885
263
986
1,372
2,721
3,474
4,404
1,576
1,895
2,037
7,518
0.2
0.0
0.2
0.2
0.4
0.4
0.5
0.2
0.2
0.2
0.5
546,467
596,296
641,128
678,279
746,537
822,038
896,374
1,009,428
1,155,730
1,286,121
1,433,364

AUTNOMA
1996

1995
2000
2001
2002
2003
2004
2005
208
222
242
261
372
243
1,001
140
146
136
153
169
37
36
179
897
58
101
59
86
72
69
72
224
335
64
--
--
--
--
--
--
--
--
--
--
--
4,849
4,977
8,197
8,402
9,593
16,293
17,243
13,217
17,175
29,623
37,251
4,206
4,281
6,704
7,149
6,498
8,058
8,295
6,662
8,474
13,565
14,425
643
697
1,437
1,173
2,999
8,149
8,855
6,378
8,330
13,071
19,150
--
--
56
81
96
86
93
177
372
2,987
3,676
17,547
29,866
38,252
Consumo intermedio
1999
232
--
1998
199
--
Consumo intermedio
1997
101
1996
58
4,906
##
5,079
##
8,396
##
8,634
##
9,801
##
16,516
##
17,485
##
13,478
##
103
268,568
300,720
307,106
319,478
350,157
379,474
410,015
458,734
515,334
592,415
671,878
185,805
207,853
212,067
220,065
241,758
264,574
281,033
292,807
334,637
364,372
416,726
82,102
92,553
93,951
98,026
106,938
113,332
127,295
147,408
160,225
208,149
661
315
1,088
1,388
1,461
1,567
1,686
18,520
20,472
19,895
23,307
78,550
82,872
85,628
90,608
92,854
99,846
105,630
130,097
144,405
155,855
170,266
71,113
74,997
76,921
81,069
82,510
88,659
93,752
109,615
124,220
134,041
147,029
7,437
7,875
8,584
9,483
10,093
10,848
11,433
17,073
16,728
18,036
19,610
--
--
124
55
251
339
445
3,409
3,458
3,777
3,627
8,839
9,664
10,209
10,448
10,449
11,603
13,040
8,068
8,619
6,909
8,028
8,839
9,664
10,209
10,448
10,402
11,506
12,977
8,068
8,619
6,909
8,028
Consumo intermedio
--
--
--
--
47
97
62
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
7,064
5,942
6,974
7,828
8,207
11,552
9,798
16,356
18,900
22,405
22,127
6,122
5,341
5,512
5,965
6,167
6,224
6,553
11,137
13,215
13,925
14,194
942
601
1,462
1,864
2,040
5,328
3,245
5,219
5,685
8,479
7,933
--
--
--
--
--
--
--
--
--
--
--
687,259
777,583
872,300
59,419

Consumo intermedio

Consumo intermedio

Consumo intermedio

363,021
##
399,197
##
409,917
##
428,363
##
461,666
##
502,475
##
538,483
##
613,255
##
231,845
14,335
14,000
14,009
17,927
19,689
27,588
29,184
40,810
49,698
58,962
9,133
9,996
12,380
11,964
13,489
14,150
18,221
21,518
22,339
21,204
1,309
775
125
106
101
99
93
112
34
525
--
124,333
138,552
148,214
161,826
184,112
198,138
218,155
239,992
275,186
304,258
330,627
6,223
6,327
6,828
7,402
7,237
8,898
8,995
10,669
13,140
16,292
18,027
2.2.3 - Farmacia
32,713
1,300
1,326
1,405
1,818
1,640
2,052
2,292
2,099
2,263
3,052
2,990
156,632
170,977
182,962
201,043
226,270
250,926
276,940
315,200
362,660
404,293
443,776
519,653
##
570,174
##
592,878
##
629,405
##
687,936
##
753,401
##
815,423
##
928,455
##
1,049,918
1,181,876
1,316,076
--
--
--
95
113
606
150
826
791
832
849
916
378
993
937
6,399
754
15
1,360
3,675
4,313
4,724
4,675
4,764
2,345
449
3,205
1,851
1,721
2,147
--
60
16
556
547
726
571
561
2,181
1,270
1,345
5,530
294
2,852
5,546
7,723
7,866
8,299
7,323
4,608
2,731
15,134
526,075
575,546
604,126
643,586
705,460
777,782
841,206
949,257
1,072,073
1,214,474
1,369,461
20,210
20,750
33,457
34,165
40,920
43,232
53,706
58,854
82,636
70,186
62,141
183
--
50
48
37
904
1,341
1,197
902
1,100
1,119
--
--
3,495
481
120
120
120
120
120
362
643
20,393
20,750
37,003
34,694
41,077
44,256
55,167
60,172
83,657
71,647
63,903
546,467
596,296
641,128
678,279
746,537
822,038
896,374
1,009,428
1,155,730
1,286,121
1,433,364
1996
1997
1998
1999
2000

AUTNOMA
534
1,516
GASTO DE CAPITAL
110

1995
AUTNOMA

TOTAL CONSOLIDADO
546,467
4,159
596,296
3,762
641,128
4,315
678,279
4,964
746,537
5,914
822,038
5,457
2001
896,374
9,917
885
263
986
946
973
##
1,856
##
2,356
##
549,742
599,796
644,458
682,298
751,478
##
825,639
##
903,934
##
--
--
--
426
1,748
1,618
2,048
549,742
599,796
644,458
681,871
749,730
824,021
901,886
2002
2003
1,009,428
6,865
1,576
2004
1,155,730
7,808
2005
1,286,121
7,995
1,433,364
8,514
1,895
2,037
7,518
1,161,644
1,292,080
1,434,360
--
--
--
--
1,014,718
1,161,644
1,292,080
1,434,360
1,014,718
##
INICIO


1995
1996
194,731
1997
205,120
1998
216,552
1999
228,072
2000
241,693
2001
257,668
2002
278,813
2003
291,532
2004
319,026
2005
341,222
363,274
56.0
55.4
54.5
53.5
52.8
52.4
53.8
52.0
52.1
51.4
52.2
61,398
65,751
72,512
74,877
80,804
87,297
95,445
101,089
113,684
125,113
133,003
17.6
17.8
18.2
17.5
17.6
17.7
18.4
18.0
18.6
18.8
19.1
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
18,432
18,890
19,541
22,385
23,067
24,665
24,304
27,434
29,053
31,251
33,070
5.3
5.1
4.9
5.2
5.0
5.0
4.7
4.9
4.7
4.7
4.8
60,558
67,165
73,021
79,211
91,017
97,644
98,110
118,188
132,474
141,834
150,387
17.4
18.1
18.4
18.6
19.9
19.8
18.9
21.1
21.6
21.4
21.6
Gasto de capital
12,777
13,234
16,068
22,105
21,278
24,810
21,820
22,717
17,870
24,591
15,531
3.7
3.6
4.0
5.2
4.6
5.0
4.2
4.0
2.9
3.7
2.2
347,896
370,160
397,694
426,651
457,859
492,085
518,493
560,960
612,107
664,012
695,266
Consumo intermedio
Conciertos

AUTNOMA
--
1995
Farmacia
Gasto de capital.
AUTNOMA
1996
204,038
1997
215,542
1998
228,355
1999
240,174
2000
257,537
2001
272,644
2002
292,795
2003
310,530
2004
340,089
2005
372,982
399,384
58.6
58.2
57.4
56.3
56.2
55.4
56.5
55.4
55.6
56.2
57.4
58,269
61,237
65,497
71,264
74,627
81,826
88,093
93,976
101,899
101,509
105,188
16.7
16.5
16.5
16.7
16.3
16.6
17.0
16.8
16.6
15.3
15.1
3,437
4,446
6,649
6,717
7,650
9,114
9,180
9,833
9,267
10,333
10,880
1.0
1.2
1.7
1.6
1.7
1.9
1.8
1.8
1.5
1.6
1.6
8,215
7,461
6,344
7,638
8,382
8,810
9,116
9,565
13,957
16,025
17,088
2.4
2.0
1.6
1.8
1.8
1.8
1.8
1.7
2.3
2.4
2.5
55,908
62,493
67,954
72,440
81,358
87,232
89,629
105,972
119,555
127,378
135,846
16.1
16.9
17.1
17.0
17.8
17.7
17.3
18.9
19.5
19.2
19.5
4,546
4,952
6,024
5,982
5,917
6,499
6,677
7,041
8,176
9,638
9,808
1.3
1.3
1.5
1.4
1.3
1.3
1.3
1.3
1.3
1.5
1.4
11,925
12,488
15,167
21,450
20,612
24,140
21,193
22,230
17,261
23,972
14,796
3.4
3.4
3.8
5.0
4.5
4.9
4.1
4.0
2.8
3.6
2.1
1,558
1,542
1,705
985
1,777
1,821
1,809
1,812
1,902
2,174
2,276
0.4
0.4
0.4
0.2
0.4
0.4
0.3
0.3
0.3
0.3
0.3
347,896
370,160
397,694
426,651
457,859
492,085
518,493
560,960
612,107
664,012
695,266

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
234
275
1,023
1,287
1,190
1,635
1,728
738
1,406
1,394
1,381
135
137
534
594
526
768
793
465
999
959
875
99
138
489
693
664
867
934
274
408
435
--
--
--
--
--
--
--
--
--
--
--
7,981
7,186
5,275
6,320
7,145
6,949
7,260
8,827
12,457
14,556
15,673
6,596
5,912
4,182
5,261
5,965
5,640
5,886
7,247
9,802
11,684
12,705
Consumo intermedio
1,385
1,274
1,093
1,059
1,180
1,309
1,374
1,580
2,655
2,873
2,968
--
--
--
--
--
--
--
--
--
--
--
13,863
15,950
17,054

Consumo intermedio
8,215
##
7,461
##
6,298
##
7,607
##
8,335
##
8,584
##
8,988
##
9,565
##
506
183,372
195,368
209,794
218,959
235,962
249,731
270,274
283,234
313,729
342,500
367,851
131,070
139,796
149,387
156,888
168,590
178,453
192,071
200,527
220,204
240,052
255,606
52,302
55,572
60,407
62,071
67,373
71,278
78,202
82,707
93,525
102,448
112,244
--
--
--
--
--
--
--
--
--
--
--
55,811
58,866
62,570
65,715
66,933
73,818
81,932
86,132
90,561
91,868
94,756
48,977
51,024
53,592
56,329
57,203
62,917
69,464
72,121
76,071
75,824
80,796
6,833
7,842
8,979
9,386
9,730
10,901
12,468
14,011
14,490
16,044
13,960
--
--
--
--
--
--
--
--
--
--
--
5,295
4,730
4,663
4,663
4,618
4,685
4,970
5,193
5,290
5,683
5,736
5,295
4,730
4,663
4,663
4,618
4,685
4,970
5,193
5,290
5,683
5,736
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
3,437
4,446
5,739
6,005
6,648
8,147
8,096
8,496
9,267
10,333
10,880
2,658
3,522
4,195
4,336
4,791
5,205
5,629
5,979
6,660
7,019
7,556
779
924
1,544
1,669
1,857
2,941
2,467
2,518
2,606
3,313
3,325
--
--
--
--
--
--
--
--
--
--
--
418,847
450,385
479,223
22,862

Consumo intermedio

Consumo intermedio

Consumo intermedio

247,914
##
263,410
##
282,767
##
295,342
##
314,162
##
336,382
##
365,271
##
383,056
##
13,641
12,231
13,750
16,324
17,076
18,004
17,054
20,382
20,855
22,202
1,731
3,213
1,421
1,654
1,429
1,756
2,148
1,721
1,995
2,290
--
--
--
--
--
--
--
--
--
--
--
55,908
62,493
67,954
72,440
81,358
87,232
89,629
105,972
119,555
127,378
135,846
3,060
3,447
4,369
4,407
4,562
4,906
5,102
5,331
6,203
6,760
7,570

2.2.3 - Farmacia
1,486
1,505
1,655
1,576
1,355
1,593
1,575
1,710
1,974
2,879
2,238
75,826
82,888
89,150
96,401
105,780
113,491
115,508
135,116
150,582
161,507
171,155
323,740
##
346,299
##
371,916
##
391,743
##
419,942
##
449,873
##
480,778
##
518,172
##
650,378
--

2,639
--
--
--
569,429
611,893
--
--
--
--
--
--
--
706
796
803
330
1,111
1,151
1,182
1,326
1,293
1,555
1,540
2,459
2,371
2,562
4,835
7,147
7,613
5,672
9,181
9,558
9,948
10,729
--
--
47
31
46
55
52
--
94
75
34
3,165
3,167
3,412
5,196
8,304
8,819
6,907
10,506
10,945
11,578
12,303
335,120
356,926
381,626
404,546
436,582
467,275
496,673
538,243
594,237
639,421
679,735
11,644
12,215
15,167
19,856
20,612
24,140
21,193
22,230
17,261
23,944
14,669
852
746
902
655
666
670
627
487
609
619
735
281
273
--
1,594
--
--
--
--
--
29
127
12,777
13,234
16,068
22,105
21,278
24,810
21,820
22,717
17,870
24,591
15,531
347,896
370,160
397,694
426,651
457,859
492,085
518,493
560,960
612,107
664,012
695,266
1996
1997
1998
1999
2000
2003
2004
2005
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
2001
2002
347,896
370,160
397,694
426,651
457,859
492,085
518,493
560,960
612,107
664,012
2,987
5,169
6,918
5,307
4,742
4,730
4,880
5,460
6,211
6,359
1,558
1,542
1,705
985
1,777
##
1,821
##
1,809
##
349,325
373,787
402,907
430,972
460,825
##
494,995
##
521,564
##
--
--
--
--
--
--
--
349,325
373,787
402,907
430,972
460,825
494,995
521,564
1,812
695,266
6,772
1,902
2,174
2,276
616,416
668,198
699,763
--
--
--
--
564,608
616,416
668,198
699,763
564,608
##
INICIO


1995
1996
1997
958,922
2003
1,007,132
2004
1,059,749
2005
57.3
56.1
53.6
52.0
51.1
51.4
50.2
49.0
48.7
48.0
220,405
238,285
259,412
281,413
299,729
325,492
363,141
402,161
443,121
485,461
16.6
16.1
16.7
16.8
17.1
17.2
17.4
18.1
18.6
19.2
19.2
662
797
1,100
29,142
32,024
34,521
34,975
39,070
43,045
46,415
47,212
0.1
0.1
0.1
1.9
1.9
2.0
1.9
1.9
2.0
2.0
1.9
80,155
85,878
92,766
96,672
102,918
109,981
117,099
129,486
137,105
149,389
172,280
6.2
6.3
6.5
6.2
6.2
6.3
6.3
6.4
6.3
6.5
6.8
212,405
240,401
256,524
285,168
318,189
347,049
366,757
406,696
454,569
483,052
538,946
16.5
17.5
18.0
18.4
19.3
19.9
19.6
20.3
21.0
20.9
21.3
43,954
38,662
37,548
48,087
56,662
62,217
63,891
62,076
64,526
63,652
72,087
3.4
2.8
2.6
3.1
3.4
3.6
3.4
3.1
3.0
2.8
2.8
1,283,417
1,372,998
1,426,995
1,548,075
1,649,745
1,744,248
1,867,137
2,007,601
2,161,154
2,309,148
2,529,982

AUTNOMA
890,752
2002
57.2
Gasto de capital
858,540
2001
212,607
829,595
2000
Consumo intermedio
Conciertos
800,771
1999
733,635
786,855
1998
1,123,520
1,213,995
1995
1996
1997
945,630
2001
987,826
2002
1,061,863
2003
1,136,961
2004
1,212,255
2005
58.9
59.0
58.6
58.2
57.3
56.6
56.9
56.6
56.1
56.6
56.6
212,488
221,757
230,273
241,883
250,334
262,596
278,783
294,659
314,199
333,871
364,549
16.6
16.2
16.1
15.6
15.2
15.1
14.9
14.7
14.5
14.5
14.4
13,355
14,507
15,352
15,261
15,102
15,135
15,885
16,512
16,931
17,663
17,830
1.0
1.1
1.1
1.0
0.9
0.9
0.9
0.8
0.8
0.8
0.7
35,361
37,600
39,942
45,229
49,950
53,306
61,135
70,201
76,152
79,269
86,712
2.8
2.7
2.8
2.9
3.0
3.1
3.3
3.5
3.5
3.4
3.4
205,579
232,868
250,821
279,451
312,515
341,260
360,145
397,558
444,876
473,483
516,535
Farmacia
900,528
2000
836,049
1999
756,462
809,735
1998
1,306,523
1,431,839
16.0
17.0
17.6
18.1
18.9
19.6
19.3
19.8
20.6
20.5
20.4
16,219
17,863
17,010
17,637
19,552
21,908
25,434
29,634
32,215
34,688
40,429
1.3
1.3
1.2
1.1
1.2
1.3
1.4
1.5
1.5
1.5
1.6
Gasto de capital.
43,053
38,068
37,223
47,732
56,388
61,703
63,371
61,561
64,008
63,094
71,487
3.4
2.8
2.6
3.1
3.4
3.5
3.4
3.1
3.0
2.7
2.8
901
600
324
355
274
514
520
515
518
558
600
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,283,417
1,372,998
1,426,995
1,548,075
1,649,745
1,744,248
1,867,137
2,007,601
2,161,154
2,309,148
2,529,982

AUTNOMA

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
1,865
1,628
2,312
2,484
2,479
4,606
4,677
4,099
4,372
4,585
4,761
650
548
801
1,774
1,759
3,367
3,483
3,094
3,428
3,560
3,790
1,215
1,081
1,511
710
719
1,239
1,194
1,005
944
1,025
--
--
--
--
--
--
--
--
--
--
--
33,486
35,940
37,630
42,745
47,471
48,700
56,458
66,102
71,780
74,684
81,951
22,709
24,398
25,164
27,362
28,000
26,825
28,403
30,269
30,702
32,621
33,351
Consumo intermedio
10,776
11,542
12,466
13,577
16,340
17,211
22,503
28,480
32,711
32,726
39,398
--
--
--
1,806
3,131
4,664
5,552
7,353
8,367
9,337
9,201
45,229
##
49,950
##
53,306
##
61,135
##
70,201
##
76,152
79,269
86,712

Consumo intermedio
35,350
##
37,569
##
39,942
##
972
673,120
722,370
752,336
814,101
853,773
892,821
962,900
1,032,426
1,103,615
1,188,685
1,282,417
500,151
541,909
555,437
574,479
596,239
620,692
669,126
706,305
743,723
789,977
853,343
Consumo intermedio
172,307
179,664
195,799
218,287
234,966
248,664
270,106
300,250
331,391
368,115
662
797
1,100
21,335
22,568
23,465
23,668
25,872
28,501
30,593
31,562
206,265
215,055
215,305
224,669
231,520
244,196
259,251
268,841
285,093
302,407
333,481
180,219
189,465
189,130
193,645
197,267
206,499
223,169
231,062
243,547
256,326
280,889
26,046
25,591
26,175
25,023
27,928
31,306
30,326
31,933
35,370
39,597
46,144
--
--
--
6,001
6,324
6,391
5,756
5,845
6,176
6,485
6,449
18,813
18,556
17,221
18,888
21,632
19,543
20,219
21,363
23,162
25,031
26,228
18,466
18,126
17,221
18,888
21,632
19,543
20,219
21,363
23,162
25,031
26,228
347
430
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
13,355
14,507
15,352
15,261
15,102
15,135
15,885
16,512
16,931
17,663
17,830
11,440
12,410
13,018
13,446
13,642
13,825
14,523
15,039
15,186
16,004
16,394
1,916
2,097
2,334
1,815
1,459
1,310
1,362
1,473
1,745
1,659
1,436
--
--
--
--
--
--
--
--
--
--
--
1,428,801
1,533,787
1,659,957
95,902

Consumo intermedio
Consumo intermedio

Consumo intermedio

911,553
##
970,488
##
1,000,214
##
1,072,919
##
1,122,026
##
1,171,695
##
1,258,254
##
1,339,141
##
397,511
56,732
61,170
62,105
63,199
66,247
71,370
72,579
73,185
75,680
81,526
7,796
7,639
9,093
10,118
11,234
10,482
12,879
17,080
17,488
19,591
4,789
5,434
8,996
9,495
9,676
9,875
10,657
14,076
16,357
18,471
19,507
205,579
232,868
250,821
279,451
312,515
341,260
360,145
397,558
444,876
473,483
516,535
10,838
11,636
12,572
13,860
15,761
18,254
20,984
25,146
27,580
29,800
35,329
5,381
6,227
4,438
3,777
3,791
3,654
4,450
4,488
4,635
4,888
5,100
291,116
324,974
348,026
379,900
419,225
454,895
481,694
531,532
586,615
627,760
693,916
1,202,669
##
1,295,462
##
1,348,239
##
1,452,819
##
1,541,251
##
1,626,590
##
1,739,948
##
1,870,674
##
2,015,417
2,161,546
2,353,873
--
--
2.2.3 - Farmacia

--


GASTO DE CAPITAL
AUTNOMA
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
1,267
1,265
1,940
1,882
2,135
2,162
4,650
5,058
4,681
17,310
10
31
--
--
--
--
--
--
--
--
--
1,445
1,305
1,265
1,940
1,882
2,135
2,162
4,650
5,058
4,681
17,310
1,239,464
1,334,336
1,389,447
1,499,989
1,593,083
1,682,031
1,803,245
1,945,525
2,096,628
2,245,496
2,457,895
39,852
33,896
33,025
47,492
56,388
61,609
63,009
60,498
63,798
62,975
71,415
600

--
1,435
--
21,542
901
594
324
355
274
514
520
515
518
558
3,200
4,173
4,198
240
--
94
362
1,063
210
119
72
43,954
38,662
37,548
48,087
56,662
62,217
63,891
62,076
64,526
63,652
72,087
1,283,417
1,372,998
1,426,995
1,548,075
1,649,745
1,744,248
1,867,136
2,007,601
2,161,154
2,309,148
2,529,982

1995
AUTNOMA

TOTAL CONSOLIDADO
1996
1,283,417
22,844
1997
1,372,998
29,510
1998
1,426,995
26,324
1999
1,548,075
22,538
2000
1,649,745
21,793
2001
1,744,248
22,484
2002
1,867,136
21,294
901
600
324
355
274
##
514
##
520
##
1,305,361
1,401,908
1,452,995
1,570,259
1,671,264
##
1,766,218
##
1,887,911
##
--
--
--
--
--
--
--
1,305,361
1,401,908
1,452,995
1,570,259
1,671,264
1,766,218
1,887,911
2003
2,007,601
24,215
515
2004
2,161,154
27,542
2005
2,309,148
28,202
2,529,982
30,032
518
558
600
2,188,178
2,336,792
2,559,413
--
--
--
--
2,031,302
2,188,178
2,336,792
2,559,413
2,031,302
##
INICIO


1995
1996
1997
107,091
2003
122,491
2004
136,921
2005
53.7
53.7
53.0
51.2
50.3
49.9
50.1
50.1
47.6
43.9
22,846
28,319
29,806
30,172
34,671
37,977
43,076
51,293
56,496
59,959
14.8
15.8
18.0
17.5
16.6
17.5
17.7
17.6
18.8
18.1
16.9
--
--
--
--
--
--
645
823
1,021
1,192
1,801
--
--
--
--
--
--
0.3
0.3
0.4
0.4
0.5
5,370
5,414
4,779
5,137
5,382
6,471
5,606
6,436
7,292
12,086
16,995
3.7
3.8
3.0
3.0
3.0
3.3
2.6
2.6
2.7
3.9
4.8
29,588
33,349
35,080
39,321
43,939
47,858
52,179
56,533
62,275
67,457
71,851
20.6
23.1
22.3
23.0
24.2
24.1
24.3
23.1
22.8
21.6
20.3
12,592
5,220
4,769
6,013
9,171
9,562
11,225
15,351
14,257
26,214
48,303
8.8
3.6
3.0
3.5
5.1
4.8
5.2
6.3
5.2
8.4
13.6
143,362
144,348
157,580
170,671
181,588
198,497
214,722
244,709
273,059
311,729
354,719

AUTNOMA
99,934
2002
52.0
Gasto de capital
92,924
2001
21,236
90,395
2000
Consumo intermedio
Conciertos
84,633
1999
74,575
77,519
1998
148,283
155,810
1995
1996
1997
115,064
2004
143,696
2005
52.2
54.1
53.3
51.2
50.7
51.9
47.0
52.6
50.5
48.2
21,470
22,763
24,473
27,434
29,377
31,740
37,529
42,217
43,633
13.7
14.7
13.6
13.3
13.5
13.8
13.7
13.0
13.7
13.5
12.3
4,378
4,700
5,249
5,583
7,635
9,648
7,173
20,198
6,794
7,277
6,764
3.1
3.3
3.3
3.3
4.2
4.9
3.3
8.3
2.5
2.3
1.9
4,567
3,551
4,799
5,199
3,171
3,160
3,322
4,434
5,505
6,654
8,603
3.2
2.5
3.0
3.0
1.7
1.6
1.5
1.8
2.0
2.1
2.4
29,024
32,691
34,159
38,101
41,805
45,317
49,062
53,886
60,863
65,403
69,430
157,499
170,982
20.2
22.6
21.7
22.3
23.0
22.8
22.8
22.0
22.3
21.0
19.6
1,435
1,603
1,797
1,960
2,157
2,517
2,916
3,775
4,364
6,096
6,645
1.0
1.1
1.1
1.1
1.2
1.3
1.4
1.5
1.6
2.0
1.9
12,366
4,932
4,681
5,805
9,171
9,562
10,700
15,033
14,045
25,477
47,818
8.6
3.4
3.0
3.4
5.1
4.8
5.0
6.1
5.1
8.2
13.5

AUTNOMA
111,405
2003
21,153
Gasto de capital.
100,684
2002
50.0
93,016
2001
19,614
Farmacia
90,942
2000
85,262
1999
71,684
75,361
1998
295
357
163
319
160
175
767
580
264
1,106
844
0.2
0.2
0.1
0.2
0.1
0.1
0.4
0.2
0.1
0.4
0.2
143,362
144,348
157,580
170,671
181,588
198,497
214,722
244,709
273,059
311,729
354,719

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
12
--
--
--
--
--
--
--
48
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
12
--
--
--
--
--
--
--
48
47
--
--
--
--
--
--
--
--
--
--
--
4,541
3,540
4,771
5,157
3,153
3,160
3,322
4,434
5,502
6,604
8,556
3,988
3,053
3,976
4,324
2,305
2,384
2,442
2,523
3,462
3,777
5,064
553
487
795
833
848
775
880
1,912
2,041
2,827
3,492
--
--
--
--
--
--
--
--
--
--
--
5,502
6,652
8,603

Consumo intermedio
4,544
##
3,551
##
4,771
##
5,157
##
3,153
##
3,160
##
3,322
##
4,434
##
47
64,895
68,574
80,050
85,570
87,792
94,828
106,768
110,418
138,512
149,053
156,433
46,370
48,819
55,219
59,371
61,485
64,772
73,186
74,772
92,801
99,566
104,592
Consumo intermedio
18,525
19,755
24,831
26,200
26,307
30,055
32,937
34,824
44,690
48,294
--
--
--
--
--
--
645
823
1,021
1,192
1,801
19,019
20,569
19,879
20,898
21,639
24,109
25,523
28,277
34,989
39,316
41,839
17,592
18,825
18,193
19,094
19,600
21,655
23,074
25,431
32,016
36,194
38,281
1,427
1,744
1,685
1,805
2,039
2,454
2,449
2,847
2,973
3,122
3,558
--
--
--
--
--
--
--
--
--
--
--
2,975
2,977
3,021
3,019
2,895
2,861
2,927
3,062
3,438
3,673
3,930
2,911
2,917
2,960
2,965
2,832
2,789
2,857
2,959
3,342
3,544
3,794
64
61
61
54
63
72
70
103
96
129
136
--
--
--
--
--
--
--
--
--
--
--
4,378
4,694
5,231
5,557
7,617
9,648
7,173
20,198
6,794
7,277
6,764
3,714
3,906
4,284
4,642
6,703
8,333
5,531
16,807
5,301
5,201
4,079
664
788
947
914
914
1,315
1,642
3,391
1,493
2,076
2,685
--
--
--
--
--
--
--
--
--
--
--
183,732
199,319
208,967

Consumo intermedio
Consumo intermedio

Consumo intermedio
91,267
##
96,814
##
1,721
1,406
630
378
429
1,202
407
354
443
16
--
2,093
2,341
2,691
3,158
3,209
3,177
2,777
2,819
2,979
6,562
11,221
396
383
--
--
--
--
--
--
--
--
--
29,024
32,691
34,159
38,101
41,805
45,317
49,062
53,886
60,863
65,403
69,430
1,154
1,282
1,457
1,601
1,744
2,092
2,422
3,262
3,870
5,508
5,774

2.2.3 - Farmacia
142,390
##
161,956
##
321
340
359
413
424
494
512
494
587
871
39,278
43,597
47,600
52,213
55,161
60,834
68,650
78,077
87,296
125,936
##
135,237
##
147,458
##
158,641
##
167,544
##
183,659
##
197,551
##
222,790
##
252,382
277,396
296,263
--
--
--
--
--
--
--
--
--
62
66
75
111
160
175
243
262
52
369
359
221
271
506
750
1,561
1,941
2,380
1,801
807
1,096
1,191
--
--
--
--
--
--
--
72
59
--
289
339
581
861
1,721
2,117
2,623
2,134
918
1,467
1,550
130,769
139,128
152,811
164,659
172,417
188,935
203,497
229,358
258,802
285,515
306,416
12,329
4,875
4,442
5,246
9,099
9,537
10,647
15,019
14,043
25,473
47,434
227
288
89
208
--
--
524
319
212
737
485
36
57
239
559
72
25
53
13
383
12,592
5,220
4,769
6,013
9,171
9,562
11,225
15,351
14,257
26,214
48,303
143,362
144,348
157,580
170,671
181,588
198,497
214,722
244,709
273,059
311,729
354,719
1996
1997
1998
1999
2000
2003
2004
2005


AUTNOMA
131,446
##
38,423
GASTO DE CAPITAL
119,944
##
281
115,044
##
34,669
108,181
##
50,041

1995
AUTNOMA

TOTAL CONSOLIDADO
143,362
144,348
157,580
170,671
433
2,122
926
613
181,588
##
667
2001
198,497
##
228
2002
214,722
##
1,112
295
357
163
319
160
##
175
##
767
##
143,500
146,113
158,343
170,966
182,095
##
198,550
##
215,066
##
--
--
--
--
--
--
--
143,500
146,113
158,343
170,966
182,095
198,550
215,066
244,709
##
1,091
580
273,059
311,729
1,241
1,270
354,719
1,353
264
1,106
844
274,036
311,893
355,227
--
--
--
--
245,220
274,036
311,893
355,227
245,220
##
INICIO


1995
1996
20,160
1997
21,517
1998
23,298
1999
24,706
2000
24,957
2001
27,095
2002
28,896
2003
30,608
2004
33,003
2005
36,518
38,508
57.1
59.3
58.1
58.8
56.0
57.5
57.8
55.7
54.7
54.9
54.0
6,589
6,167
7,396
7,746
7,998
8,234
9,083
10,725
11,521
13,070
14,424
18.7
17.0
18.4
18.4
18.0
17.5
18.2
19.5
19.1
19.7
20.2
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
2,172
2,279
2,682
2,347
2,714
2,483
2,690
2,860
3,394
3,742
3,957
6.1
6.3
6.7
5.6
6.1
5.3
5.4
5.2
5.6
5.6
5.5
4,815
5,491
5,748
6,464
7,257
7,748
8,555
9,502
10,488
11,768
12,595
13.6
15.1
14.3
15.4
16.3
16.4
17.1
17.3
17.4
17.7
17.6
Gasto de capital
1,588
849
983
760
1,605
1,561
773
1,289
1,932
1,359
1,880
4.5
2.3
2.5
1.8
3.6
3.3
1.5
2.3
3.2
2.0
2.6
35,324
36,303
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
71,363
Consumo intermedio
Conciertos

AUTNOMA
--
1995
22,277
1998
24,785
1999
25,544
2000
26,011
2001
27,491
2002
29,359
2003
32,433
2004
34,829
2005
39,102
41,712
62.9
61.8
60.8
58.4
58.3
58.7
59.0
57.7
58.8
58.5
5,360
6,466
7,232
7,809
8,376
9,250
9,824
11,017
12,034
12,761
13.9
14.8
16.1
17.2
17.5
17.8
18.5
17.9
18.3
18.1
17.9
--
--
304
378
428
385
430
315
345
366
--
--
0.8
0.9
1.0
0.8
0.9
0.6
0.6
0.6
0.6
914
916
929
953
910
950
924
1,001
1,003
1,137
1,203
2.6
2.5
2.3
2.3
2.0
2.0
1.8
1.8
1.7
1.7
1.7
4,773
5,428
5,676
6,183
6,704
7,432
8,124
8,993
10,023
11,241
12,126
13.5
15.0
14.2
14.7
15.1
15.8
16.2
16.4
16.6
16.9
17.0
855
912
965
973
1,063
926
1,137
1,129
1,187
1,218
1,238
443
2.4
2.5
2.4
2.3
2.4
2.0
2.3
2.1
2.0
1.8
1.7
1,588
849
983
760
1,605
1,561
773
1,289
1,932
1,359
1,880
4.5
2.3
2.5
1.8
3.6
3.3
1.5
2.3
3.2
2.0
2.6
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
35,324
36,303
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
71,363

AUTNOMA
22,838
63.1
Gasto de capital.
1997
4,918
Farmacia
1996
--

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
914
916
929
953
910
950
924
1,001
1,003
1,137
1,203
834
840
835
871
785
854
826
887
898
1,007
1,086
80
76
94
82
125
96
98
114
105
130
117
--
--
--
--
--
--
--
--
--
--
--
1,003
1,137
1,203

Consumo intermedio
914
##
916
##
929
##
953
##
910
##
950
##
924
##
1,001
##
--
20,934
21,399
22,991
24,107
24,263
25,838
27,685
30,563
32,527
36,418
38,960
14,905
15,822
16,743
17,645
17,787
19,272
20,565
21,794
24,094
26,646
27,908
6,029
5,577
6,247
6,462
6,476
6,566
7,119
8,769
8,432
9,773
--
--
--
--
--
--
--
--
--
--
--
4,891
5,346
6,454
6,997
7,322
8,095
8,901
9,415
10,609
11,586
12,285
4,410
4,833
5,530
5,973
6,146
6,699
7,252
7,662
7,729
8,556
9,159
481
514
924
1,023
1,176
1,397
1,649
1,753
2,879
3,030
3,126
--
--
--
--
--
--
--
--
--
--
--
10
22
17
18
32
62
39
40
41
80
41
10
22
17
18
31
59
36
36
37
50
33
Consumo intermedio
--
--
--
--
30
--
--
--
--
--
--
--
--
--
--
--

Consumo intermedio

Consumo intermedio
11,053
--
--
304
378
428
385
430
315
345
366
443
--
--
172
199
208
212
216
229
244
259
323
Consumo intermedio
--
--
132
179
220
173
213
86
101
107
121
--
--
--
--
--
--
--
--
--
--
--
43,521
48,450
51,729
25,835
##

32,045
##
34,379
##
37,055
##
40,333
##
127
317
192
342
169
223
57
145
120
116
1,289
1,466
1,233
1,391
1,465
1,426
1,788
2,131
2,513
2,603
26
13
--
--
--
--
--
--
--
--
--
4,773
5,428
5,676
6,183
6,704
7,432
8,124
8,993
10,023
11,241
12,126
813
849
898
922
981
849
1,040
1,015
1,118
1,109
1,238
31,499
##
184
29,766
##
1,149

2.2.3 - Farmacia
26,768
##
42
63
67
51
82
77
96
114
69
109
--
6,987
7,770
8,425
8,581
9,500
9,992
10,910
11,967
13,487
15,092
16,083
32,822
##
34,538
##
38,191
##
40,080
##
41,545
##
44,371
##
47,965
##
52,299
##
57,008
63,542
67,812
--
--
-0
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
230
470
239
334
384
372
395
438
--
--
--
--
--
--
--
11
22
24
30
--
--
--
--
--
--
-0
--
230
470
239
334
395
395
418
468
33,736
35,454
39,124
41,262
42,925
45,560
49,224
53,696
58,406
65,098
69,484
1,588
849
983
760
1,605
1,561
773
1,289
1,932
1,359
1,880
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
1,588
849
983
760
1,605
1,561
773
1,289
1,932
1,359
1,880
35,324
36,303
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
71,363
GASTO DE CAPITAL
AUTNOMA

1995
AUTNOMA

TOTAL CONSOLIDADO
(*)Provisional (A) Avance
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
35,324
36,303
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
938
1,399
--
--
--
--
--
--
--
--
--
--
--
--
##
--
##
--
##
--
##
--
--
--
36,261
37,702
40,108
42,023
44,530
##
47,121
##
49,997
##
54,985
##
60,338
66,457
71,363
--
71,363
-0
--
--
--
--
--
--
--
--
--
--
36,261
37,702
40,108
42,023
44,530
47,121
49,997
54,985
60,338
66,457
71,363
INICIO


1995
Consumo intermedio
20,287
21,097
1998
22,745
1999
24,224
2000
24,788
2001
26,886
2002
29,307
2003
29,778
2004
32,632
2005
36,682
39,688
63.5
61.9
60.3
59.2
57.3
54.8
53.8
52.0
53.6
53.7
52.9
6,862
8,434
9,222
10,138
11,420
13,042
16,543
16,638
18,418
19,905
19.0
20.1
22.4
22.5
23.4
23.3
23.9
28.9
27.3
27.0
26.5
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
1,091
1,337
1,364
1,423
1,649
2,056
2,465
2,864
2,935
3,311
3,702
3.4
3.9
3.6
3.5
3.8
4.2
4.5
5.0
4.8
4.8
4.9
4,131
4,408
4,864
5,470
5,975
6,452
6,867
6,963
7,958
8,987
9,666
12.9
12.9
12.9
13.4
13.8
13.2
12.6
12.2
13.1
13.2
12.9
383
390
326
563
682
2,237
2,780
1,120
702
926
2,033
1.2
1.1
0.9
1.4
1.6
4.6
5.1
2.0
1.2
1.4
2.7
31,969
34,095
37,733
40,902
43,231
49,051
54,461
57,268
60,865
68,323
74,993
Gasto de capital
AUTNOMA
1997
6,076

Conciertos
1996
--
1995
20,777
1997
22,299
1998
22,552
1999
22,942
2000
23,754
2001
25,700
2002
28,089
2003
31,311
2004
33,508
2005
37,762
40,334
65.0
65.4
59.8
56.1
54.9
52.4
51.6
54.7
55.1
55.3
53.8
5,207
5,461
8,975
10,938
11,713
13,275
14,952
15,226
16,044
17,660
19,371
16.3
16.0
23.8
26.7
27.1
27.1
27.5
26.6
26.4
25.8
25.8
--
--
--
--
--
--
--
--
--
60
--
--
--
--
--
--
--
--
--
0.1
0.1
893
847
742
820
982
851
885
878
834
949
1,145

Farmacia
1996
60
2.8
2.5
2.0
2.0
2.3
1.7
1.6
1.5
1.4
1.4
1.5
4,093
4,345
4,342
4,709
4,934
5,442
5,903
6,663
7,654
8,597
9,292
12.8
12.7
11.5
11.5
11.4
11.1
10.8
11.6
12.6
12.6
12.4
616
753
796
929
1,166
1,537
1,844
2,055
2,114
2,352
2,759
1.9
2.2
2.1
2.3
2.7
3.1
3.4
3.6
3.5
3.4
3.7
Gasto de capital.
383
390
326
563
682
2,237
2,780
1,120
702
926
2,033
1.2
1.1
0.9
1.4
1.6
4.6
5.1
2.0
1.2
1.4
2.7
--
--
--
--
14
18
--
--
--
--
--
31,969
34,095
37,733
40,902
43,231
49,051
54,461
57,268
60,865
68,323
74,993

AUTNOMA
--

1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
893
847
742
820
982
851
885
878
834
949
1,145
818
760
645
729
677
744
776
748
667
784
945
74
87
97
91
305
106
109
130
168
165
201
--
--
--
--
--
--
--
--
--
--
--
834
949
1,145

Consumo intermedio
893
##
847
##
742
##
820
##
982
##
851
##
885
##
878
##
--
20,262
21,634
21,941
22,392
23,214
25,102
27,379
30,413
32,597
36,701
39,269
14,685
15,321
15,569
16,205
16,685
17,900
19,494
20,574
22,756
25,655
27,175
5,576
6,312
6,372
6,187
6,529
7,202
7,885
9,839
9,841
11,047
--
--
--
--
--
--
--
--
--
--
--
5,190
5,452
8,480
10,198
10,710
12,309
14,048
14,986
15,794
17,359
19,042
4,764
4,989
6,515
7,255
7,409
8,203
9,003
8,415
9,168
10,188
11,439
426
463
1,965
2,944
3,301
4,105
5,045
6,571
6,626
7,171
7,603
--
--
--
--
--
--
--
--
--
--
--
19
27
16
36
20
44
37
44
45
89
137
19
27
16
36
17
37
34
41
42
55
130
Consumo intermedio
--
--
--
--
35
--
--
--
--
--
--
--
--
--
--
--

Consumo intermedio

Consumo intermedio
12,094
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Consumo intermedio
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
48,436
54,150
58,448
25,471
##
33,944
##
37,455
##
41,464
##
45,443
##
145
169
104
115
109
93
75
90
89
68
493
434
435
412
468
590
782
780
917
867
16
--
--
--
--
--
--
--
--
4,093
4,345
4,342
4,709
4,934
5,442
5,903
6,663
7,654
8,597
9,292
578
690
761
884
1,122
1,470
1,775
1,992
2,057
2,287
2,759

32,626
##
71
30,437
##
426

2.2.3 - Farmacia
27,113
##
38
63
35
45
44
67
69
63
57
64
--
5,222
5,746
5,740
6,177
6,627
7,556
8,430
9,576
10,638
11,954
12,993
30,693
##
32,858
##
36,178
##
38,804
##
40,571
##
45,011
##
49,894
##
55,019
##
59,074
66,104
71,441
18
--
--
--
--
--
--
--
--
--
--
--
--
--
--
487
715
996
943
895
237
247
326
374
--
--
--
--
--
--
--
--
--
--
--
--
487
715
997
952
902
251
255
344
374
31,586
33,705
37,407
40,339
42,549
46,813
51,681
56,148
60,163
67,397
72,961
383
390
326
563
682
2,237
2,780
1,120
702
926
2,033
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
383
390
326
563
682
2,237
2,780
1,120
702
926
2,033
31,969
34,095
37,733
40,902
43,231
49,051
54,461
57,268
60,865
68,323
74,993
GASTO DE CAPITAL
AUTNOMA
--
--
14
--

1995
AUTNOMA

TOTAL CONSOLIDADO
(*)Provisional (A) Avance
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
31,969
34,095
37,733
40,902
43,231
49,051
54,461
57,268
60,865
68,323
2,494
3,722
--
--
--
--
--
--
--
--
--
--
--
--
34,463
37,817
37,733
40,902
--
--
--
--
34,463
37,817
37,733
40,902
43,231
49,042
54,454
43,231
##
49,044
##
54,455
##
##
8
57,260
##
##
9
18
##
74,993
---
60,856
68,305
74,993
--
--
--
57,254
60,856
68,305
74,993

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MINISTERIO DE SANIDAD, POLTICA SOCIAL E IGUALDAD.

Secretara General de Sanidad

Estadistica del Gasto Sanitario Pblico

2.- SERIE 1988-2005

3.- SERIE 1995-2005

GASTO TERRITORIAL POR CLASIFICACIONES EGSP

FINANCIACIN Y CONSOLIDACIN DEL GASTO

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

Miles de euros corrientes

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

Miles de euros corrientes

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

1.1 - CLASIFICACION POR AGREGADOS DE CONTABILIDAD NACIONAL

GASTO EN CONSUMO INDIVIDUAL

GASTO SANITARIO PBLICO. TOTAL CONSOLIDADO

DISTRIBUCION POR SUBSECTORES DE GASTO

DISTRIBUCION POR SUBSECTORES DE GASTO

APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO

APORTACION DE LOS SUBSECTORES AL GASTO TOTAL CONSOLIDADO

Miles de euros corrientes

Miles de euros corrientes

670,828 ADMINISTRACIN CENTRAL

SISTEMA SEGURIDAD SOCIAL

1,449,962 SISTEMA SEGURIDAD SOCIAL

Instituto Nacional de Gestin Sanitaria

203,205 Instituto Nacional de Gestin Sanitaria

1,701,237 MUTUALIDADES FUNCIONARIOS

Mutualidad General de Funcionarios Civiles

1,105,657 Mutualidad General de Funcionarios Civiles

CC. AA. DE GESTION TRANSFERIDA

1,425,846 Regin de Murcia

46,361,001 CC. AA. DE GESTION TRANSFERIDA

CC. AA. DE GESTION NO TRANSFERIDA

CC. AA. DE GESTION NO TRANSFERIDA

GASTO PBLICO EN SANIDAD

12,414 CC. AA. DE GESTION NO TRANSFERIDA

GASTO SANITARIO PBLICO (1988 - 2005)

GASTO PBLICO EN SANIDAD

GASTO PBLICO EN SANIDAD

GASTO TOTAL CONSOLIDADO

GASTO TOTAL CONSOLIDADO

CONCEPTOS CUENTA SATLITE

CONCEPTOS CUENTA SATLITE

1.1 - Investigacin y formacin

Remuneracin del personal

Consumo de capital fijo

1.2 - Gastos de administracin general

Remuneracin del personal

2.1.1 - Servicios hospitalarios y especializados

Remuneracin del personal

Consumo de capital fijo

Consumo de capital fijo

2.1.2 - Servicios primarios de salud

Remuneracin del personal

Consumo de capital fijo

2.1.3 - Docencia M.I.R.

Remuneracin del personal

260,114 1.1 - Investigacin y formacin

Consumo de capital fijo

2.1.4 - Servicios de salud pblica

Remuneracin del personal

381,928 Remuneracin del personal