Consello da Cultura Galega

Teléfono: +34 981957202 Fax: +34 981957205 correo@consellodacultura.org Pazo de Raxoi, 2º andar - 15705 Santiago de Compostela

Observatorio Consello da Cultura

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MECD. Gasto liquidado en cultura polos concellos, segundo natureza económica do gasto, por comunidade autónoma


  EspañaSubtotal sen País Vasco e NavaraAndalucíaAragónAsturias (Principado de)Baleares (Illas)CanariasCantabriaCastela e LeónCastela-A ManchaCataluñaComunidade ValencianaEstremaduraGaliciaMadrid (Comunidade de)Murcia (Rexión de)Navarra (Comunidade Foral de)País VascoRioxa (A)
2010                    
 Total2.925.996-414.74852.48772.71066.784127.95329.083121.329103.606583.132337.29130.579152.103396.601114.17133.520272.93016.967
 Gastos de persoal689.796-115.7087.60914.96517.57436.8347.51526.87823.732102.48187.9538.07629.150120.13418.4533.51967.3541.859
 Gastos correntes en bens e servizos1.002.153-155.40919.39124.29924.18440.4789.93550.52049.879139.740121.83815.11465.493136.50837.94314.90088.7007.822
 Gastos financeiros398-25615050003232224190210
 Transferencias correntes427.171-45.03912.26117.6748.01520.9324.44315.5016.698142.10129.1483.41210.15538.6657.3772.35362.3541.042
 Investimentos reais757.571-94.21112.69715.48715.55829.0067.18426.92622.047175.08796.9283.97246.115100.11649.15912.71444.1676.198
 Transferencias de capital47.550-4.0974412361.43560661.4161.24722.8571.38001.1441.1001.2263410.27847
 Activos e pasivos financeiros1.356-27874416920872835422243640570
2011                    
 Total2.454.975-356.59658.89871.09851.48997.46827.737102.70779.195483.616265.38327.121129.265349.99588.87233.489218.66613.382
 Gastos de persoal667.963-116.02711.07614.45215.44635.2546.97926.93922.345101.26785.8468.14827.743115.18617.2293.46958.6491.909
 Gastos correntes en bens e servizos887.414-140.43819.54421.36022.66031.3549.73944.92240.697125.404101.11713.87060.065119.86731.09414.60783.4387.238
 Gastos financeiros495-7523701440106225101811000120
 Transferencias correntes377.788-40.11912.77115.9476.01518.1882.69914.4995.801135.97925.0402.5759.59638.0456.4072.18241.016911
 Investimentos reais482.661-57.92615.11818.7696.39111.7108.32113.5189.520105.94352.7202.51829.47173.34630.79513.18530.1653.245
 Transferencias de capital38.352-1.98238049396976702.82083014.94957302.3483.4193.347475.34979
 Activos e pasivos financeiros303-2884075109212630252300360
2012                    
 Total1.960.523-302.51736.11952.50645.62583.50119.68581.59360.207391.514207.40221.850106.604259.90461.61024.831195.6289.428
 Gastos de persoal605.806-104.5886.65014.27315.39433.1236.75724.71520.99391.47779.6067.20725.559107.84615.6713.48546.5891.874
 Gastos correntes en bens e servizos752.319-121.00316.04718.28717.60830.1048.73135.90230.521109.78985.91110.86755.39396.39024.74313.45671.3166.252
 Gastos financeiros452-16323305400160490106700120
 Transferencias correntes374.884-36.6879.05814.5427.54714.4832.80213.6954.349136.10323.3411.9968.29635.4797.2032.17956.349775
 Investimentos reais183.724-39.4303.6175.3463.1693.6711.3816.5512.53642.76218.0101.69112.05719.56712.7365.6845.057457
 Transferencias de capital39.419-62574671.8232941464612211.211453905.2775051.2562616.25470
 Activos e pasivos financeiros3.920-21017831.7710841.686112320125100500
2013                    
 Total-1.658.976273.63734.37050.36140.68473.72618.19180.76764.850381.232196.31421.271100.199258.04455.884--9.447
 Gastos de persoal-573.315106.9496.70414.68113.18431.7776.02525.05425.43994.60283.5287.46627.168112.81516.046--1.878
 Gastos correntes en bens e servizos-622.708110.39015.14618.68917.10925.7127.96033.83630.776108.71577.36110.16053.17783.54223.853--6.281
 Gastos financeiros-57248117162703120924042210--0
 Transferencias correntes-319.76833.7407.92313.4435.38412.4422.56413.5754.074138.22421.7381.7977.82549.0767.206--756
 Investimentos reais-122.81121.1954.4103.4572.8682.4031.5827.1944.39531.82113.0951.84810.89910.1117.005--527
 Transferencias de capital-17.8371.29056141.549451591.0911627.54054201.1112.2011.768--4
 Activos e pasivos financeiros-1.9652412960573913015312126015798--0
2014                    
 Total-2.092.519354.62861.57852.70552.57480.65724.013150.004115.483462.323235.23052.693116.971262.95050.788--19.923
 Gastos de persoal-625.970118.9579.08015.27316.35632.8676.55130.24833.030101.31686.62712.30031.330115.30914.512--2.213
 Gastos correntes en bens e servizos-913.582155.91035.16020.61321.79631.48512.01488.69967.357154.239100.76730.23965.07491.89024.977--13.363
 Gastos financeiros-2.55512211006031347583662.2250--0
 Transferencias correntes-353.75544.19310.27214.1805.94012.2933.24017.0386.886151.29326.0292.7199.77243.5785.138--1.183
 Investimentos reais-172.69933.6236.7182.5396.0463.3682.18713.2877.46544.80320.4327.3899.8588.0663.877--3.041
 Transferencias de capital-23.2061.801318462.4365892167173210.579897408711.8002.282--123
 Activos e pasivos financeiros-75223294405005904641720820--0
2015                    
 Total2.537.682-401.87769.75457.57659.23597.75424.808155.712127.952485.790245.12247.444124.462285.67459.85440.849233.17520.642
 Gastos de persoal738.591-133.15813.17115.77918.59135.6127.20628.82534.102106.86989.33810.43332.615119.25318.4845.58267.3132.261
 Gastos correntes en bens e servizos1.108.893-178.54437.96220.61124.21042.14212.53294.11774.906165.926108.20130.58767.491100.96426.52028.24682.01913.916
 Gastos financeiros977-1889381490282400256330000
 Transferencias correntes440.285-48.06810.06718.5525.93511.7663.36418.5387.624150.07726.8772.60212.56146.2108.6285.37662.8921.148
 Investimentos reais209.202-39.8777.8682.4197.6904.3181.59213.69810.21453.24719.3253.73711.3539.3834.1501.64215.4573.231
 Transferencias de capital38.150-2.0216721442.8073.8321143611.0979.118719854139.2062.07245.39887
 Activos e pasivos financeiros1.583-2153323401711530662052500950

FONTE: MECD. Estadística de Financiación y Gasto Público en Cultura, Ministerio de Hacienda y Función Pública. Estadística de Liquidación de los Presupuestos de las Comunidades Autónomas

NOTAS: Ante a ausencia de información dos concellos, para os exercicios 2013/2014 referida á CF de Navarra e País Vasco, incorporóuse un subtotal excluíndo ambas comunidades. En 2015 o País Vasco non inclúe datos dos concellos de Álava, salvo os da Deputación.


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