Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,187,761,748.00€ | 373.16€ | 25.23 % | |
Gastos en bienes corrientes y servicios | 1,785,298,790.00€ | 560.89€ | 37.93 % | |
Gastos financieros | 143,086,764.00€ | 44.95€ | 3.04 % | |
Transferencias corrientes | 695,742,273.00€ | 218.58€ | 14.78 % | |
Fondo de contingencia y otros imprevistos | 16,883,525.00€ | 5.30€ | 0.36 % | |
Inversiones reales | 350,734,473.00€ | 110.19€ | 7.45 % | |
Transferencias de capital | 148,664,355.00€ | 46.71€ | 3.16 % | |
Activos financieros | 1,540,000.00€ | 0.48€ | 0.03 % | |
Pasivos financieros | 377,103,975.00€ | 118.48€ | 8.01 % | |
Total | 4,706,815,903.00€ | 1,478.74€ |