
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 |