Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,159,444,271.00€ | 366.27€ | 25.86 % | |
Gastos en bienes corrientes y servicios | 1,617,817,074.00€ | 511.07€ | 36.08 % | |
Gastos financieros | 158,811,384.00€ | 50.17€ | 3.54 % | |
Transferencias corrientes | 596,977,422.00€ | 188.59€ | 13.31 % | |
Fondo de contingencia y otros imprevistos | 17,082,728.00€ | 5.40€ | 0.38 % | |
Inversiones reales | 303,243,071.00€ | 95.80€ | 6.76 % | |
Transferencias de capital | 69,094,500.00€ | 21.83€ | 1.54 % | |
Activos financieros | 3,060,000.00€ | 0.97€ | 0.07 % | |
Pasivos financieros | 557,970,015.00€ | 176.26€ | 12.44 % | |
Total | 4,483,500,465.00€ | 1,416.35€ |