Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,100,500,007.00€ | 347.68€ | 24.77 % | |
Gastos en bienes corrientes y servicios | 1,516,611,132.00€ | 479.15€ | 34.14 % | |
Gastos financieros | 312,427,953.00€ | 98.71€ | 7.03 % | |
Transferencias corrientes | 480,277,863.00€ | 151.74€ | 10.81 % | |
Fondo de contingencia y otros imprevistos | 25,799,587.00€ | 8.15€ | 0.58 % | |
Inversiones reales | 170,660,013.00€ | 53.92€ | 3.84 % | |
Transferencias de capital | 32,390,674.00€ | 10.23€ | 0.73 % | |
Pasivos financieros | 803,646,526.00€ | 253.90€ | 18.09 % | |
Total | 4,442,313,755.00€ | 1,403.47€ |