Budget line | Amount | Per inhabitant | % | |
---|---|---|---|---|
Gastos de personal | 1,777,488,247.00€ | 533.45€ | 29.31 % | |
Gastos en bienes corrientes y servicios | 2,412,406,115.00€ | 724.00€ | 39.78 % | |
Gastos financieros | 111,447,535.00€ | 33.45€ | 1.84 % | |
Transferencias corrientes | 909,408,238.00€ | 272.93€ | 15.00 % | |
Fondo de contingencia y otros imprevistos | 32,167,655.00€ | 9.65€ | 0.53 % | |
Inversiones reales | 509,658,051.00€ | 152.96€ | 8.40 % | |
Transferencias de capital | 181,845,763.00€ | 54.57€ | 3.00 % | |
Pasivos financieros | 129,415,972.00€ | 38.84€ | 2.13 % | |
Total | 6,063,837,576.00€ | 1,819.86€ |