Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,573,236,906.00€ | 475.96€ | 27.12 % | |
Gastos en bienes corrientes y servicios | 2,166,245,924.00€ | 655.36€ | 37.34 % | |
Gastos financieros | 110,328,485.00€ | 33.38€ | 1.90 % | |
Transferencias corrientes | 801,625,638.00€ | 242.52€ | 13.82 % | |
Fondo de contingencia y otros imprevistos | 71,674,766.00€ | 21.68€ | 1.24 % | |
Inversiones reales | 613,797,912.00€ | 185.70€ | 10.58 % | |
Transferencias de capital | 183,294,777.00€ | 55.45€ | 3.16 % | |
Activos financieros | 2,000,000.00€ | 0.61€ | 0.03 % | |
Pasivos financieros | 279,007,967.00€ | 84.41€ | 4.81 % | |
Total | 5,801,212,375.00€ | 1,768.24€ |