Despeses

2005

% total

2006

% total

% Increment

Cap.I

Personal

        3.860.374,87    

34,96%

4.276.081,06

29,71%

10,77%

Cap.II

Bens i serveis

        4.126.637,10    

37,37%

4.666.938,39

32,42%

13,09%

Cap. III

Despeses financeres

             47.600,00    

0,43%

51.931,17

0,36%

9,10%

Cap.IV

Tranf. Corrents

           283.547,68    

2,57%

308.802,48

2,15%

8,91%

Cap.VI

Inversions

        2.434.077,11    

22,04%

4.546.461,00

31,58%

86,78%

Cap.VII

Tranf. Capital

             21.606,00    

0,20%

222.606,00

1,55%

930,30%

Cap.VIII

Actius financers

                    18,00    

0,00%

        18,00 Pts

0,00%

0,00%

Cap.IX

Pasius Financers

           268.723,87    

2,43%

322.276,52

2,24%

19,93%

Total

      11.042.584,63    

100,00%

14.395.114,62

100,00%

30,36%