RTVE reduces losses to 33 million
La Corporación prevé conseguir el equilibrio presupuestario “por primera vez”, gracias a la compensación de los Presupuestos Generales del Estado.
A falta del cierre definitivo de las cuentas, RTVE cerró el ejercicio 2015 con unas pérdidas de 33,5 millones de euros, frente a los 135 millones de euros que perdió en el ejercicio anterior.
La Corporación prevé conseguir el equilibrio presupuestario “por primera vez”, gracias a la compensación de los Presupuestos Generales del Estado.
RTVE has reduced its expenses by 40.2 million with respect to the ceiling of 948.70 million euros set in the General State Budget for 2015. The Corporation has thus complied with the expenditure limit established for the first time in the last three years.
The losses, although smaller than expected, amounted to 33.56 million as a result of the lower contributions of the telecommunications and television operators. These lower incomes have, however, been compensated in the General State Budgets, to such an extent that balance is achieved for the first time in the Corporation's accounts.
Los ingresos comerciales alcanzan, por su parte, los 49,3 millones en 2015, cifra que supone un nuevo máximo desde la entrada en vigor de la ley de financiación 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 energéticos, transporte de señales, redes de datos, derechos de propiedad intelectual y otros servicios. La Corporación destinaba en 2009 a gastos indirectos la cantidad de 285 millones de euros.
Regarding income, the definitive closure will take effect next March, when the final settlements of the telecommunications and television service operators are known. RTVE estimates indicate a growth of 40 million euros compared to 2014 turnover.
Finally, income from public service compensation will reach 297.6 million euros and income from the radio space fee will reach 330 million.
For 2016, the economic prospects are even more favorable, since RTVE has the VAT deduction, and another additional 100 million euros of income provided for in the State's general budget law.
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