Despesa1DESPESES DE PERSONAL56.031.060,0040,7% Despesa2DESPESES CORRENTS EN BENS I SERVEIS56.001.630,0740,7% Despesa3DESPESES FINANCERES2.365.016,711,7% Despesa4TRANSFERENCIES CORRENTS22.383.039,9316,3% Despesa5FONS DE CONTINGENCIA L.O. 2/2012876.000,000,6% Despesa6INVERSIONS8.564.260,0044,9% Despesa7TRANSFERENCIES DE CAPITAL18.000,000,1% Despesa8ACTIUS FINANCERS864.000,004,5% Despesa9PASSIUS FINANCERS9.636.172,0950,5% Ingressos1IMPOSTOS DIRECTES75.593.220,0051,2% Ingressos2IMPOSTOS INDIRECTES4.138.955,002,8% Ingressos3TAXES PREUS PUBLICS I ALTRES INGRESSOS30.118.736,0020,4% Ingressos4TRANSFERENCIES CORRENTS37.067.425,4525,1% Ingressos5INGRESSOS PATRIMONIALS804.885,000,5% Ingressos6ALIENACIO D'INVERSIONS REALS6.137.957,3568,1% Ingressos7TRANSFERENCIES DE CAPITAL2.014.000,0022,3% Ingressos8ACTIUS FINANCERS864.000,009,6% Ingressos9PASSIUS FINANCERS0,000,0%