|
Estat de Despeses |
|
|
|
|
|
| Capítols |
2003 |
2002 |
Incr. |
2003 |
2002 |
| I
- Desp. de personal |
1.167.910.133 |
1.125.615.809 |
3,76% |
29,91% |
31,71% |
| II
- Desp. en bens corrents i serveis |
865.866.847 |
885.992.888 |
-2,27% |
22,17% |
24,96% |
| III
- Desp. financeres |
222.270.337 |
237.999.939 |
-6,61% |
5,69% |
6,70% |
| IV
- Transferències corrents |
315.534.821 |
257.391.285 |
22,59% |
8,08% |
7,25% |
| VI
- Inversions reals |
929.438.314 |
782.972.089 |
18,71% |
23,80% |
22,06% |
| VII
- Transferències de capital |
83.989.758 |
67.027.911 |
25,31% |
2,15% |
1,89% |
| VIII
- Actius financers |
25.360.238 |
0 |
|
0,65% |
0,00% |
| IX
- Passius Financers |
294.925.453 |
193.000.000 |
52,81% |
7,55% |
5,44% |
| Total |
3.905.295.901 |
3.549.999.921 |
10,01% |
100,00% |
100,00% |
