| | | | | | | | | | | | | |
| RESULTAS | 1.112.888 | 1.037.376 | 558 | 4.245 | 794 | 1.346 | 1.029 | 762 | 409 | 48 | 192 | 66.129 |
| | | | | | | | | | | | | |
| TOTAL | 13.802.164 | 13.721.876 | 18.263 | 52.626 | 13.654 | 7.570 | 22.559 | 15.491 | 7.019 | 1.447 | 2.273 | 1.028.991 |
| | | | | | | | | | | | | |
1 | GASTOS DE PERSONAL | 2.616.493 | 2.500.248 | 8.192 | 4.310 | 9.936 | 2.471 | 15.484 | 10.924 | 3.727 | 1.120 | 766 | 59.314 |
| | | | | | | | | | | | | |
10 | ALTOS CARGOS | 16.030 | 14.500 | 72 | 83 | 84 | 169 | 171 | 79 | 76 | 317 | 76 | 402 |
11 | PERSONAL EVENTUAL | 6.211 | 6.142 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 |
12 | FUNCIONARIOS | 1.795.368 | 1.733.595 | 6.204 | 2.681 | 5.389 | 1.595 | 5.995 | 8.178 | 2.807 | 587 | 507 | 27.830 |
13 | PERSONAL LABORAL | 149.851 | 125.178 | 0 | 535 | 2.076 | 56 | 5.237 | 79 | 0 | 0 | 0 | 16.689 |
14 | OTRO PERSONAL | 5.736 | 5.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
16 | CUOTAS Y PREST. SOCIALES | 643.298 | 615.097 | 1.916 | 1.011 | 2.386 | 582 | 4.081 | 2.589 | 843 | 216 | 184 | 14.393 |
| | | | | | | | | | | | | |
2 | GASTOS DE FUNCIONAMIENTO | 4.435.050 | 4.373.027 | 8.322 | 8.162 | 3.426 | 2.857 | 5.844 | 3.088 | 1.880 | 298 | 610 | 27.537 |
| | | | | | | | | | | | | |
20 | ARRENDAMIENTOS Y CANONES | 35.055 | 31.838 | 586 | 449 | 185 | 12 | 238 | 0 | 39 | 13 | 60 | 1.635 |
21 | REP.Y CONSERVACION | 171.348 | 164.130 | 1.007 | 356 | 133 | 264 | 875 | 1.707 | 566 | 30 | 81 | 2.199 |
22 | MAT. OFICINA,SUMINISTROS Y COMUNICACIONES | 117.060 | 111.702 | 65 | 76 | 44 | 54 | 1.384 | 217 | 44 | 17 | 17 | 3.440 |
23 | GASTOS DIVERSOS | 69.192 | 55.133 | 4.866 | 4.473 | 156 | 1.314 | 1.089 | 453 | 304 | 127 | 178 | 1.100 |
24 | TRABAJOS REALIZADOS POR OTRAS EMPRESAS | 302.761 | 270.590 | 1.798 | 2.808 | 2.907 | 1.213 | 2.258 | 710 | 927 | 112 | 275 | 19.162 |
25 | SERV. EXTER. SANITARIO | 3.739.635 | 3.739.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
3 | GASTOS FINANCIEROS | 141.462 | 141.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| | | | | | | | | | | | | |
30 | INT. EMPREST. Y EMISIONES ANALOG. | 97.074 | 97.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31 | INTERESES DE DEUDAS CON ADMON PUBLICA DE LA CAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32 | INT. DE DEUDAS CON OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
33 | INT. DEUDAS CON OTRAS ENTIDADES | 34.688 | 34.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
34 | OTROS GASTOS FINANCIEROS | 9.701 | 9.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
35 | DIVIDENDOS Y OTRAS REMUNERACIONES DEL PATRIMONIO NETO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
4 | TRANSFERENCIAS CORRIENTES | 4.144.727 | 4.239.098 | 1.742 | 39.858 | 5 | 2.242 | 715 | 1.242 | 1.386 | 1 | 837 | 929.924 |
| | | | | | | | | | | | | |
40 | A LA ADMON PUBL. DE LA CAE | 572.334 | 1.641.969 | 1.088 | 60 | 0 | 258 | 0 | 15 | 0 | 0 | 61 | 1.209 |
41 | OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 442.889 | 438.940 | 38 | 0 | 0 | 30 | 0 | 26 | 0 | 0 | 318 | 3.538 |
42 | A DIP.FORALES Y ENTIDADES LOCALES DE LA CAE | 259.531 | 205.568 | 580 | 12.025 | 0 | 495 | 0 | 0 | 1.032 | 0 | 193 | 39.639 |
43 | A ENTID. S. PUBL. DEL ESTADO | 259.965 | 67.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192.919 |
44 | AL EXTERIOR | 1.570 | 1.530 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 |
45 | A EMPR., FAMILIAS, OTROS SECTORES Y ENTD. | 2.608.438 | 1.884.045 | 37 | 27.774 | 5 | 1.460 | 715 | 1.162 | 354 | 1 | 266 | 692.619 |
| | | | | | | | | | | | | |
6 | INVERSIONES REALES | 194.621 | 185.122 | 6 | 186 | 288 | 0 | 515 | 231 | 24 | 5 | 59 | 8.183 |
| | | | | | | | | | | | | |
60 | INVERSIONES INTANGIBLES | 27.967 | 21.536 | 6 | 161 | 264 | 0 | 0 | 147 | 0 | 0 | 0 | 5.853 |
61 | INVERSIONES MATERIALES | 113.841 | 110.774 | 0 | 26 | 24 | 0 | 515 | 84 | 24 | 5 | 59 | 2.330 |
62 | INVERSIONES INMOBILIARIAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
63 | ACTIVOS CONSTRUIDOS O ADQUIRIDOS PARA OTRAS ENTIDADES | 52.812 | 52.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
7 | TRANSFERENCIAS DE CAPITAL | 1.143.538 | 1.156.681 | 0 | 109 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 4.028 |
| | | | | | | | | | | | | |
70 | A ADMON. PUBLICA DE LA CAE | 483.262 | 500.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
71 | OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 140.661 | 140.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
72 | A DIP.FORALES Y ENTIDADES LOCALES DE LA CAE | 164.342 | 164.340 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
73 | A ENTID. DEL S. PUBLICO DEL ESTADO | 2.994 | 2.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
74 | AL EXTERIOR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
75 | A EMPRES., FAMIL., OTROS SECTORES Y ENTD. | 352.280 | 348.143 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.028 |
| | | | | | | | | | | | | |
8 | VARIACION ACTIVOS FINANCIEROS | 380.055 | 380.023 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 24 | 0 | 3 |
| | | | | | | | | | | | | |
80 | INVER. FINANC. EN ADMON PUBLIC. DE CAE | 359.009 | 359.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
81 | INVER. FINANC. EN OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 7.780 | 7.780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
82 | OTRAS INVERSIONES FINANCIERAS | 13.265 | 13.233 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 24 | 0 | 3 |
87 | AUMENTO DE LOS REMANENTES DE TESORERIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
9 | VARIACION PASIVOS FINANCIEROS | 746.218 | 746.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
90 | EMPRESTITOS Y EMISIONES ANALOGAS | 150.763 | 150.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91 | DEUDAS CON ADMON PUBLIC. DE CAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
92 | DEUDAS CON OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93 | DEUDAS CON OTRAS ENTIDADES | 595.455 | 595.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
94 | DISMINUCION DE PATRIMONIO NETO POR DEVOLUCION APORTADO A ENTIDADES PUBLICAS CAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95 | DISM.PAT. NETO DEV. APO. OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96 | DISM. PATRI. NETO DEV. APORTADO A OTRAS ENT. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |