Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,130,922,240.00€ | 359.94€ | 25.80 % | |
Gastos en bienes corrientes y servicios | 1,525,474,106.00€ | 485.51€ | 34.81 % | |
Gastos financieros | 206,525,588.00€ | 65.73€ | 4.71 % | |
Transferencias corrientes | 519,182,539.00€ | 165.24€ | 11.85 % | |
Fondo de contingencia y otros imprevistos | 19,425,681.00€ | 6.18€ | 0.44 % | |
Inversiones reales | 206,538,407.00€ | 65.73€ | 4.71 % | |
Transferencias de capital | 39,898,815.00€ | 12.70€ | 0.91 % | |
Pasivos financieros | 734,617,652.00€ | 233.81€ | 16.76 % | |
Total | 4,382,585,028.00€ | 1,394.84€ |