
RTVE reduce las p rdidas a 33 millones La Corporaci n prev conseguir el equilibrio presupuestario por primera vez , gracias a la compensaci n de los Presupuestos Generales del Estado.
A falta del cierre definitivo de las cuentas, RTVE cerr el ejercicio 2015 con unas p rdidas de 33,5 millones de euros, frente a los 135 millones de euros que perdi en el ejercicio anterior.
La Corporaci n prev conseguir el equilibrio presupuestario por primera vez , gracias a la compensaci n de los Presupuestos Generales del Estado.
RTVE ha reducido 40,2 millones sus gastos respecto del techo de 948,70 millones de euros fijado en los Presupuestos Generales del Estado para 2015. La Corporaci n ha cumplido as con el l mite de gasto establecido por primera vez en los ltimos tres ejercicios.
Las p rdidas, si bien menores que las previstas, ascendieron a 33,56 millones como consecuencia de las inferiores aportaciones de los operadores de telecomunicaci n y televisi n. Estos menores ingresos se han visto no obstante compensados en los Presupuestos Generales del Estado, en tal medida que se logra por vez primera el equilibrio en las cuentas de la Corporaci n.
Los ingresos comerciales alcanzan, por su parte, los 49,3 millones en 2015, cifra que supone un nuevo m ximo desde la entrada en vigor de la ley de financiaci n de RTVE.
Los gastos de personal han ascendido en 2015 a 387,3 millones de euros, cantidad que excede en 15 millones de euros la presupuestada y es consecuencia directa del abono de la paga extra pendiente de 2012.
Los gastos indirectos alcanzan, por su lado, los 180 millones de euros, cumpliendo el objetivo establecido para el mencionado ejercicio. Los 12 millones de ahorro previstos alcanzan finalmente los 14,3 millones, gracias, principalmente, a ahorros en consumos energ ticos, transporte de se ales, redes de datos, derechos de propiedad intelectual y otros servicios. La Corporaci n destinaba en 2009 a gastos indirectos la cantidad de 285 millones de euros.
Respecto a los ingresos, el cierre definitivo se llevar a efecto en el pr ximo mes de marzo, cuando se conozcan las liquidaciones finales de las operadoras de servicios de telecomunicaci n y televisi n. Las estimaciones de RTVE se alan un crecimiento de 40 millones de euros con respecto a la facturaci n de 2014.
Por ltimo, los ingresos por compensaci n de servicio p blico alcanzar n los 297,6 millones de euros y los de la tasa de espacio radioel ctrico los 330 millones.
Para 2016 las perspectivas econ micas resultan a n m s favorables, por cuanto RTVE cuenta con la deducci n del IVA, y otros 100 millones de euros adicionales de ingresos previstos en la ley de presupuestos generales del Estado.
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