Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,259,398,089.00€ | 385.59€ | 26.14 % | |
Gastos en bienes corrientes y servicios | 1,890,189,080.00€ | 578.73€ | 39.23 % | |
Gastos financieros | 174,151,376.00€ | 53.32€ | 3.61 % | |
Transferencias corrientes | 650,232,532.00€ | 199.08€ | 13.49 % | |
Fondo de contingencia y otros imprevistos | 10,243,441.00€ | 3.14€ | 0.21 % | |
Inversiones reales | 217,550,118.00€ | 66.61€ | 4.51 % | |
Transferencias de capital | 141,643,624.00€ | 43.37€ | 2.94 % | |
Activos financieros | 86,500,000.00€ | 26.48€ | 1.80 % | |
Pasivos financieros | 388,905,777.00€ | 119.07€ | 8.07 % | |
Total | 4,818,814,037.00€ | 1,475.39€ |