Despesa1DESPESES DE PERSONAL55.651.265,8939,2% Despesa2DESPESES CORRENTS EN BENS I SERVEIS61.943.802,2243,7% Despesa3DESPESES FINANCERES2.180.859,131,5% Despesa4TRANSFERENCIES CORRENTS20.859.581,8114,7% Despesa5FONS DE CONTINGENCIA L.O. 2/20121.243.007,000,9% Despesa6INVERSIONS13.183.778,3657,5% Despesa7TRANSFERENCIES DE CAPITAL92.115,000,4% Despesa8ACTIUS FINANCERS252.000,001,1% Despesa9PASSIUS FINANCERS9.389.485,1541,0% Ingressos1IMPOSTOS DIRECTES75.068.211,3949,3% Ingressos2IMPOSTOS INDIRECTES5.259.006,003,5% Ingressos3TAXES PREUS PUBLICS I ALTRES INGRESSOS30.901.292,6220,3% Ingressos4TRANSFERENCIES CORRENTS40.414.686,6926,5% Ingressos5INGRESSOS PATRIMONIALS717.163,310,5% Ingressos6ALIENACIO D'INVERSIONS REALS6.971.420,1456,1% Ingressos7TRANSFERENCIES DE CAPITAL5.095.769,4741,0% Ingressos8ACTIUS FINANCERS368.344,943,0% Ingressos9PASSIUS FINANCERS0,000,0%