Despesa1DESPESES DE PERSONAL55.192.393,5540,9% Despesa2DESPESES CORRENTS EN BENS I SERVEIS53.981.202,8040,0% Despesa3DESPESES FINANCERES3.362.707,002,5% Despesa4TRANSFERENCIES CORRENTS21.361.644,8215,8% Despesa5FONS DE CONTINGENCIA L.O. 2/20121.000.000,000,7% Despesa6INVERSIONS7.987.019,0040,8% Despesa7TRANSFERENCIES DE CAPITAL18.000,000,1% Despesa8ACTIUS FINANCERS864.000,004,4% Despesa9PASSIUS FINANCERS10.698.597,0054,7% Ingressos1IMPOSTOS DIRECTES75.532.103,0051,2% Ingressos2IMPOSTOS INDIRECTES4.312.485,002,9% Ingressos3TAXES PREUS PUBLICS I ALTRES INGRESSOS30.243.141,3920,5% Ingressos4TRANSFERENCIES CORRENTS36.707.475,9424,9% Ingressos5INGRESSOS PATRIMONIALS771.405,980,5% Ingressos6ALIENACIO D'INVERSIONS REALS3.871.123,3656,1% Ingressos7TRANSFERENCIES DE CAPITAL2.163.829,5031,4% Ingressos8ACTIUS FINANCERS864.000,0012,5% Ingressos9PASSIUS FINANCERS0,000,0%