| |
1. Despesa de personal |
2. Despeses corrents béns i serveis |
3. Despeses financeres |
4. Transferències corrents |
6. Inversions reals |
7. Transferències de capital |
Operacions no financeres |
8. Actius financers |
9. Passius financers |
Operacions financeres |
Total |
| Total |
982.131.596 |
763.219.407 |
597.454 |
8.527.191.609 |
87.464.389 |
894.365.517 |
11.254.969.972 |
162.955.762 |
372.398 |
163.328.160 |
11.418.298.131 |
| Andalusia |
105.889.789 |
82.135.232 |
37.895 |
806.405.844 |
5.213.051 |
0 |
999.681.811 |
417.170 |
0 |
417.170 |
1.000.098.981 |
| Almeria |
8.698.920 |
9.330.764 |
346 |
85.549.455 |
308.677 |
0 |
103.888.162 |
56.625 |
0 |
56.625 |
103.944.788 |
| Cadis |
14.502.576 |
11.168.314 |
2.067 |
119.076.479 |
518.765 |
0 |
145.268.201 |
121.111 |
0 |
121.111 |
145.389.312 |
| Còrdova |
9.294.665 |
7.447.687 |
4.288 |
67.319.195 |
471.443 |
0 |
84.537.279 |
8.654 |
0 |
8.654 |
84.545.932 |
| Granada |
9.010.297 |
7.856.187 |
223 |
82.509.289 |
1.124.287 |
0 |
100.500.284 |
18.938 |
0 |
18.938 |
100.519.222 |
| Huelva |
5.699.195 |
4.209.437 |
22.137 |
51.395.018 |
248.945 |
0 |
61.574.732 |
25.543 |
0 |
25.543 |
61.600.275 |
| Jaén |
6.455.280 |
5.405.196 |
4.857 |
54.005.546 |
157.322 |
0 |
66.028.202 |
22.570 |
0 |
22.570 |
66.050.771 |
| Màlaga |
19.875.363 |
14.994.713 |
825 |
152.276.000 |
1.399.372 |
0 |
188.546.273 |
29.628 |
0 |
29.628 |
188.575.901 |
| Sevilla |
30.541.062 |
21.023.279 |
1.249 |
194.274.862 |
976.072 |
0 |
246.816.524 |
85.839 |
0 |
85.839 |
246.902.363 |
| VAR.
PROV. ANDALUSIA |
1.812.431 |
699.655 |
1.903 |
0 |
8.167 |
0 |
2.522.155 |
48.263 |
0 |
48.263 |
2.570.418 |
| Aragó |
41.623.169 |
27.736.620 |
62.439 |
219.584.186 |
4.591.358 |
19.005.510 |
312.603.283 |
21.944.918 |
0 |
21.944.918 |
334.548.201 |
| Osca |
3.903.800 |
3.192.995 |
1.245 |
37.637.881 |
314.478 |
0 |
45.050.399 |
805 |
0 |
805 |
45.051.204 |
| Terol |
2.618.112 |
1.506.935 |
4 |
22.615.480 |
81.922 |
0 |
26.822.454 |
2.600 |
0 |
2.600 |
26.825.054 |
| Saragossa |
34.445.869 |
22.905.643 |
61.190 |
159.330.825 |
4.194.958 |
19.005.510 |
239.943.995 |
21.941.513 |
0 |
21.941.513 |
261.885.508 |
| VAR.
PROV. ARAGÓ |
655.388 |
131.047 |
0 |
0 |
0 |
0 |
786.435 |
0 |
0 |
0 |
786.435 |
| Astúries |
18.478.975 |
14.779.351 |
2.886 |
155.545.450 |
657.805 |
0 |
189.464.466 |
145.470 |
0 |
145.470 |
189.609.936 |
| Illes
Balears |
24.540.478 |
18.508.842 |
30.254 |
194.522.371 |
1.049.118 |
13.549.249 |
252.200.313 |
347.210 |
0 |
347.210 |
252.547.522 |
| Illes
Canàries |
31.414.152 |
27.632.384 |
10.097 |
297.313.052 |
870.096 |
657.184 |
357.896.965 |
635.646 |
0 |
635.646 |
358.532.611 |
| Las Palmas |
15.925.700 |
12.965.848 |
1.324 |
168.849.147 |
459.606 |
0 |
198.201.624 |
377.158 |
0 |
377.158 |
198.578.782 |
| Tenerife |
14.794.300 |
14.618.605 |
8.773 |
128.463.905 |
410.490 |
657.184 |
158.953.257 |
245.378 |
0 |
245.378 |
159.198.635 |
| VAR.
PROV. CANÀRIES |
694.153 |
47.932 |
0 |
0 |
0 |
0 |
742.084 |
13.110 |
0 |
13.110 |
755.195 |
| Cantàbria |
10.779.305 |
8.244.741 |
2.506 |
94.565.468 |
1.195.595 |
0 |
114.787.614 |
13.489 |
0 |
13.489 |
114.801.103 |
| Castella-la
Manxa |
30.617.828 |
25.272.979 |
14.583 |
261.987.788 |
2.369.947 |
3.978.793 |
324.241.918 |
128.625 |
0 |
128.625 |
324.370.543 |
| Albacete |
5.349.247 |
5.258.931 |
730 |
51.795.421 |
466.029 |
0 |
62.870.357 |
20.363 |
0 |
20.363 |
62.890.721 |
| Ciudad Real |
6.500.353 |
5.522.561 |
3.154 |
72.098.509 |
257.466 |
0 |
84.382.043 |
8.910 |
0 |
8.910 |
84.390.953 |
| Conca |
2.087.254 |
2.449.901 |
4 |
29.424.313 |
211.804 |
0 |
34.173.277 |
15.185 |
0 |
15.185 |
34.188.462 |
| Guadalajara |
3.983.763 |
2.476.583 |
40 |
30.888.172 |
49.034 |
0 |
37.397.591 |
5.900 |
0 |
5.900 |
37.403.491 |
| Toledo |
11.949.442 |
9.478.201 |
10.655 |
77.781.282 |
1.385.614 |
3.978.793 |
104.583.987 |
78.267 |
0 |
78.267 |
104.662.254 |
| VAR.
PROV. CASTELLA-LA MANXA |
747.769 |
86.801 |
0 |
92 |
0 |
0 |
834.662 |
0 |
0 |
0 |
834.662 |
| Castella i
Lleó |
38.709.959 |
29.121.280 |
4.773 |
306.564.897 |
2.075.250 |
0 |
376.476.159 |
264.798 |
0 |
264.798 |
376.740.957 |
| Àvila |
1.771.753 |
1.036.551 |
45 |
9.639.931 |
8.621 |
0 |
12.456.901 |
3.140 |
0 |
3.140 |
12.460.042 |
| Burgos |
6.228.446 |
6.094.463 |
848 |
52.907.421 |
367.251 |
0 |
65.598.430 |
27.663 |
0 |
27.663 |
65.626.093 |
| Lleó |
6.594.446 |
5.608.611 |
2.314 |
81.030.961 |
308.162 |
0 |
93.544.495 |
72.638 |
0 |
72.638 |
93.617.133 |
| Palència |
2.790.481 |
2.005.298 |
180 |
25.681.800 |
144.835 |
0 |
30.622.594 |
3.200 |
0 |
3.200 |
30.625.794 |
| Salamanca |
4.273.853 |
3.522.829 |
517 |
35.695.355 |
110.639 |
0 |
43.603.193 |
93.112 |
0 |
93.112 |
43.696.305 |
| Segòvia |
1.971.393 |
1.714.170 |
0 |
14.826.680 |
171.259 |
0 |
18.683.504 |
9.900 |
0 |
9.900 |
18.693.404 |
| Sòria |
1.735.107 |
1.247.491 |
0 |
9.520.216 |
29.509 |
0 |
12.532.323 |
600 |
0 |
600 |
12.532.923 |
| Valladolid |
10.844.886 |
6.099.094 |
843 |
62.100.896 |
915.086 |
0 |
79.960.806 |
41.410 |
0 |
41.410 |
80.002.216 |
| Zamora |
2.118.824 |
1.733.186 |
26 |
15.141.002 |
19.887 |
0 |
19.012.924 |
7.125 |
0 |
7.125 |
19.020.049 |
| VAR.
PROV. CASTELLA I LLEÓ |
380.770 |
59.586 |
0 |
20.635 |
0 |
0 |
460.991 |
6.010 |
0 |
6.010 |
467.001 |
| Catalunya |
206.913.267 |
153.427.002 |
151.192 |
1.344.328.071 |
32.743.810 |
75.266.914 |
1.812.830.255 |
74.219.074 |
0 |
74.219.074 |
1.887.049.329 |
| Barcelona |
166.667.215 |
120.267.634 |
150.400 |
1.014.911.089 |
27.604.003 |
75.266.914 |
1.404.867.255 |
74.154.933 |
0 |
74.154.933 |
1.479.022.188 |
| Girona |
9.658.396 |
11.289.335 |
523 |
121.068.214 |
2.053.020 |
0 |
144.069.488 |
28.168 |
0 |
28.168 |
144.097.656 |
| Lleida |
6.889.756 |
6.841.260 |
155 |
71.362.379 |
1.238.690 |
0 |
86.332.242 |
11.425 |
0 |
11.425 |
86.343.667 |
| Tarragona |
19.108.452 |
14.639.175 |
102 |
136.979.688 |
1.848.097 |
0 |
172.575.514 |
15.473 |
0 |
15.473 |
172.590.987 |
| VAR.
PROV. CATALUNYA |
4.589.448 |
389.597 |
12 |
6.700 |
0 |
0 |
4.985.757 |
9.075 |
0 |
9.075 |
4.994.832 |
| Extremadura |
12.001.444 |
8.714.978 |
463 |
94.698.241 |
336.394 |
0 |
115.751.521 |
22.532 |
0 |
22.532 |
115.774.053 |
| Badajoz |
7.369.495 |
5.616.826 |
180 |
61.813.069 |
199.013 |
0 |
74.998.584 |
18.002 |
0 |
18.002 |
75.016.586 |
| Càceres |
4.501.521 |
3.091.009 |
283 |
32.885.172 |
137.381 |
0 |
40.615.366 |
4.530 |
0 |
4.530 |
40.619.896 |
| VAR.
PROV. EXTREMADURA |
130.428 |
7.143 |
0 |
0 |
0 |
0 |
137.571 |
0 |
0 |
0 |
137.571 |
| Galícia |
41.823.714 |
48.303.982 |
1.965 |
416.138.927 |
2.843.555 |
0 |
509.112.142 |
287.806 |
0 |
287.806 |
509.399.948 |
| La Corunya |
17.210.898 |
20.182.056 |
407 |
175.435.550 |
1.874.169 |
0 |
214.703.080 |
156.926 |
0 |
156.926 |
214.860.006 |
| Lugo |
4.086.048 |
7.339.074 |
56 |
55.006.867 |
27.665 |
0 |
66.459.712 |
6.630 |
0 |
6.630 |
66.466.342 |
| Ourense |
3.503.843 |
4.772.464 |
1.301 |
49.871.858 |
104.313 |
0 |
58.253.779 |
7.605 |
0 |
7.605 |
58.261.384 |
| Pontevedra |
16.673.967 |
15.986.199 |
195 |
135.824.651 |
837.408 |
0 |
169.322.419 |
116.644 |
0 |
116.644 |
169.439.063 |
| VAR.
PROV. GALÍCIA |
348.958 |
24.189 |
5 |
0 |
0 |
0 |
373.152 |
0 |
0 |
0 |
373.152 |
| La
Rioja |
6.587.139 |
4.867.709 |
30 |
50.459.528 |
97.601 |
0 |
62.012.007 |
13.988 |
0 |
13.988 |
62.025.996 |
| Madrid |
136.664.574 |
79.244.584 |
79.735 |
846.421.940 |
10.462.771 |
79.452.229 |
1.152.325.833 |
632.285 |
372.398 |
1.004.683 |
1.153.330.516 |
| Múrcia |
24.930.304 |
21.410.115 |
840 |
187.146.217 |
1.119.338 |
0 |
234.606.814 |
106.560 |
0 |
106.560 |
234.713.374 |
| Navarra |
13.773.515 |
12.682.416 |
29.037 |
127.715.518 |
1.244.365 |
1.949.316 |
157.394.167 |
95.707 |
0 |
95.707 |
157.489.874 |
| Com.
Valenciana |
102.458.191 |
65.614.298 |
5.969 |
635.183.302 |
6.296.702 |
164.687 |
809.723.149 |
252.132 |
0 |
252.132 |
809.975.281 |
| Alacant |
22.698.285 |
21.465.984 |
4.030 |
209.629.382 |
2.627.912 |
0 |
256.425.594 |
164.860 |
0 |
164.860 |
256.590.453 |
| Castelló |
19.224.072 |
7.337.514 |
1.492 |
92.057.210 |
753.451 |
0 |
119.373.739 |
7.027 |
0 |
7.027 |
119.380.766 |
| València |
59.137.285 |
36.653.723 |
447 |
333.496.709 |
2.915.339 |
164.687 |
432.368.190 |
78.995 |
0 |
78.995 |
432.447.186 |
| VAR.
PROV. COM. VALENCIANA |
1.398.548 |
157.077 |
0 |
0 |
0 |
0 |
1.555.626 |
1.250 |
0 |
1.250 |
1.556.876 |
| País
Basc |
57.159.818 |
39.075.357 |
120.177 |
446.294.988 |
5.507.289 |
18.891.907 |
567.049.535 |
2.169.035 |
0 |
2.169.035 |
569.218.571 |
| Àlaba |
7.819.932 |
6.879.868 |
22 |
78.352.688 |
1.428.009 |
2.982.933 |
97.463.452 |
238.067 |
0 |
238.067 |
97.701.519 |
| Guipúscoa |
16.839.301 |
11.419.374 |
8.565 |
123.614.749 |
583.884 |
4.971.554 |
157.437.427 |
624.047 |
0 |
624.047 |
158.061.474 |
| Biscaia |
32.166.938 |
20.743.651 |
111.227 |
243.328.289 |
3.495.397 |
10.937.420 |
310.782.922 |
1.306.921 |
0 |
1.306.921 |
312.089.843 |
| VAR.
PROV. PAÍS BASC |
333.648 |
32.463 |
363 |
999.261 |
0 |
0 |
1.365.734 |
0 |
0 |
0 |
1.365.734 |
| Ceuta |
2.057.232 |
1.060.873 |
0 |
8.432.071 |
227.873 |
0 |
11.778.050 |
24.814 |
0 |
24.814 |
11.802.864 |
| Melilla |
580.003 |
547.366 |
18 |
5.539.833 |
9.778 |
0 |
6.676.998 |
672 |
0 |
672 |
6.677.671 |
| SS.CC. |
74.025.792 |
67.842.991 |
32.242 |
2.026.881.909 |
8.395.840 |
497.052.027 |
2.674.230.801 |
36.542.670 |
0 |
36.542.670 |
2.710.773.471 |
| PROVÍNCIES
DE VAR. CA |
1.102.948 |
26.996.306 |
981 |
1.443.562 |
156.852 |
163.033.431 |
192.734.081 |
24.629.452 |
0 |
24.629.452 |
217.363.533 |
| No
regionalitzables |
0 |
0 |
9.374 |
18.444 |
0 |
21.364.270 |
21.392.088 |
61.708 |
0 |
61.708 |
21.453.796 |
| Estranger |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Serveis
centrals |
75.128.740 |
94.839.297 |
42.596 |
2.028.343.916 |
8.552.692 |
681.449.729 |
2.888.356.970 |
61.233.829 |
0 |
61.233.829 |
2.949.590.800 |
| Font: Ministeri de Treball i
Immigració. |