Initial budget of revenue and expenditure 2020
In the exercise 2020 has been extended the budget year 2019
Initial budget of income for the year 2020 (in thousands of euros)
| NAME | AMOUNT |
| CHAPTER 1 "DIRECT TAXES AND SOCIAL CONTRIBUTIONS" | 22 . 586 . 804 , 71 |
| CHAPTER 3 "rates, PUBLIC FEES AND OTHER INCOME" | 476 . 979 , 06 |
| CHAPTER 4 CURRENT TRANSFERS "" | 481 . 209 , 83 |
| CHAPTER 5 PROPERTY INCOME "" | 98 , 08 |
| CHAPTER 6 "DISPOSITION OF REAL INVESTMENTS" | 3 . 001 , 81 |
| CHAPTER 7 CAPITAL TRANSFERS "" | 0 , 00 |
| CHAPTER 8 "FINANCIAL ASSETS" | 58 . 294 , 00 |
| OVERALL | 23 . 606 . 387 , 49 |
Initial budget expenditures for the year 2020 (in thousands of euros)
| DENOMINACIÓN | PRESTACIONES ECONÓMICAS POR CESE DE ACTIVIDAD | PRESTACIONES A LOS DESEMPLEADOS | FOMENTO DE LA INSERCIÓN Y ESTABILIDAD LABORAL | FORMACIÓN PROFESIONAL PARA EL EMPLEO | TRANSFERENCIAS INTERNAS | TOTAL |
| 224.M | 251.M | 241.A | 241.B | 000.X | ||
| CAPÍTULO 1 "GASTOS DE PERSONAL" | - | 244.086,32 | 23.490,96 | 23.435,38 | - | 291.012,66 |
| CAPÍTULO 2 "GASTOS CORRIENTES EN BIENES Y SERVICIOS" | - | 34.823,53 | 20.167,59 | 20.167,60 | - | 75.158,72 |
| CAPÍTULO 3 "GASTOS FINANCIEROS" | - | 79,20 | 160,56 | - | - | 239,76 |
| CAPÍTULO 4 "TRANSFERENCIAS CORRIENTES" | 15.219,60 | 17.410.855,90 | 3.326.962,37 | 2.283.275,88 | 184.008,58 | 23.220.322,33 |
| CAPÍTULO 6 "INVERSIONES REALES" | - | 11.597,67 | 2.725,91 | 4.000,00 | - | 18.323,58 |
| CAPÍTULO 7 "TRANSFERENCIAS DE CAPITAL" | - | - | - | 353,00 | - | 353,00 |
| CAPÍTULO 8 "ACTIVOS FINANCIEROS" | - | 738,00 | 56,00 | - | - | 794,00 |
| TOTAL GENERAL | 15.219,60 | 17.702.180,62 | 3.373.563,39 | 2.331.231,86 | 184.008,58 | 23.606.204,05 |