| Budget line | Amount | Per inhabitant | % | |
|---|---|---|---|---|
| Gastos de personal | 1,851,600,909.00€ | 541.92€ | 28.26 % | |
| Gastos en bienes corrientes y servicios | 2,503,468,507.00€ | 732.70€ | 38.21 % | |
| Gastos financieros | 97,918,962.00€ | 28.66€ | 1.49 % | |
| Transferencias corrientes | 957,052,045.00€ | 280.10€ | 14.61 % | |
| Fondo de contingencia y otros imprevistos | 33,679,655.00€ | 9.86€ | 0.51 % | |
| Inversiones reales | 641,201,647.00€ | 187.66€ | 9.79 % | |
| Transferencias de capital | 186,211,197.00€ | 54.50€ | 2.84 % | |
| Activos financieros | 112,200,924.00€ | 32.84€ | 1.71 % | |
| Pasivos financieros | 167,759,018.00€ | 49.10€ | 2.56 % | |
| Total | 6,551,092,864.00€ | 1,917.33€ |