Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,109,352,117.00€ | 345.89€ | 25.83 % | |
Gastos en bienes corrientes y servicios | 1,466,474,639.00€ | 457.24€ | 34.14 % | |
Gastos financieros | 301,766,718.00€ | 94.09€ | 7.03 % | |
Transferencias corrientes | 496,046,274.00€ | 154.66€ | 11.55 % | |
Fondo de contingencia y otros imprevistos | 24,896,000.00€ | 7.76€ | 0.58 % | |
Inversiones reales | 117,334,309.00€ | 36.58€ | 2.73 % | |
Transferencias de capital | 46,158,880.00€ | 14.39€ | 1.07 % | |
Pasivos financieros | 732,974,309.00€ | 228.54€ | 17.07 % | |
Total | 4,295,003,246.00€ | 1,339.16€ |