Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,466,606,941.00€ | 439.80€ | 27.07 % | |
Gastos en bienes corrientes y servicios | 2,038,912,098.00€ | 611.42€ | 37.64 % | |
Gastos financieros | 117,946,710.00€ | 35.37€ | 2.18 % | |
Transferencias corrientes | 736,744,533.00€ | 220.93€ | 13.60 % | |
Fondo de contingencia y otros imprevistos | 10,192,009.00€ | 3.06€ | 0.19 % | |
Inversiones reales | 484,460,301.00€ | 145.28€ | 8.94 % | |
Transferencias de capital | 196,281,740.00€ | 58.86€ | 3.62 % | |
Activos financieros | 106,083,511.00€ | 31.81€ | 1.96 % | |
Pasivos financieros | 259,700,068.00€ | 77.88€ | 4.79 % | |
Total | 5,416,927,911.00€ | 1,624.40€ |