Presupuesto  Consolidado  2016,,,,,,,,,,,
Servicio de Presupuestos,,,,,,,,,,,
,,,,,,,,,,,Presupuesto General Municipal 2016 (Ap.Definitiva Pleno 21 marzo  2016)
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Resumen del Presupuesto General Consolidado 2016,,,,,,,,,,,
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Ingresos,,,,,,Gastos,,,,,
Cap,Denominación,Euros,,%,,Cap,Denominación,Euros,,%,
1,Impuestos Directos ,"291.220.750,00",,"39,13",,1,Gastos de Personal,"263.380.759,06",,"35,39",
2,Impuestos Indirectos ,"26.174.470,00",,"3,52",,2,Gastos Corrientes en Bienes y Servicios,"324.896.292,99",,"43,65",
3,"Tasas, precios públicos y otros Ingresos","161.087.969,07",,"21,64",,3,Gastos Financieros,"18.246.441,49",,"2,45",
4,Transferencias Corrientes ,"254.714.400,00",,"34,22",,4,Transferencias Corrientes ,"17.726.767,00",,"2,38",
5,Ingresos Patrimoniales,"4.789.494,00",,"0,64",,5,Fondo de Contingencia y otros imprevistos,"6.294.000,00",,"0,85",
,Operaciones Corrientes,"737.987.083,07",,"99,15",,,Operaciones Corrientes,"630.544.260,54",,"84,71",
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6,Enajenación de Inversiones Reales ,"5.519.595,00",,"0,74",,6,Inversiones Reales ,"31.509.356,11",,"4,23",
7,Transferencias de Capital ,"0,00",,"0,00",,7,Transferencias de Capital,"2.255.000,00",,"0,30",
,Operaciones de Capital,"5.519.595,00",,"0,74",,,Operaciones de Capital,"33.764.356,11",,"4,54",
,OPERACIONES NO FINANCIERAS,"743.506.678,07",,"99,89",,,OPERACIONES NO FINANCIERAS,"664.308.616,65",,"89,25",
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8,Activos Financieros,"700.000,00",,"0,09",,8,Activos Financieros,"19.075.313,00",,"2,56",
9,Pasivos Financieros,"120.000,00",,"0,02",,9,Pasivos Financieros ,"60.942.748,42",,"8,19",
,OPERACIONES FINANCIERAS,"820.000,00",,"0,11",,,OPERACIONES FINANCIERAS,"80.018.061,42",,"10,75",
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,Total Ingresos,"744.326.678,07",,"100,00",,,Total Gastos,"744.326.678,07",,"100,00",