| Budget line | Amount | Per inhabitant | % | |
|---|---|---|---|---|
| Gastos de personal | 1,137,056,294.85€ | 348.25€ | 25.51 % | |
| Gastos en bienes corrientes y servicios | 1,705,656,355.63€ | 522.40€ | 38.27 % | |
| Gastos financieros | 199,804,208.16€ | 61.20€ | 4.48 % | |
| Transferencias corrientes | 582,863,881.00€ | 178.52€ | 13.08 % | |
| Inversiones reales | 415,209,216.99€ | 127.17€ | 9.32 % | |
| Transferencias de capital | 63,549,046.08€ | 19.46€ | 1.43 % | |
| Activos financieros | 29,999,996.80€ | 9.19€ | 0.67 % | |
| Pasivos financieros | 322,803,884.62€ | 98.87€ | 7.24 % | |
| Total | 4,456,942,884.13€ | 1,365.05€ |