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Presupuesto 2011 - ISOTools

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EXCMO. AYUNTAMIENTO DE TALAVERA DE LA REINA<br />

CONCEJALIA DE ECONOMIA Y HACIENDA<br />

Tran s feren cia s<br />

co rrie n te s<br />

1 1,19 %<br />

Tra ns fe re ncias d e cap ital<br />

0 ,0 0%<br />

In ve rs ion e s rea le s<br />

3 ,6 6%<br />

Pas ivo s fina nciero s<br />

4,20 %<br />

Ga s tos d e Pe rs on a l<br />

4 6 ,6 5%<br />

Ga s to s fin a ncie ro s<br />

0,96 %<br />

Ga s tos e n bien e s co rr. y<br />

s e rvicios<br />

3 3,35 %<br />

Gas to s d e Pe rs o n al Ga s tos e n b ie ne s corr. y s e rvicios Gas to s fina n cieros<br />

Tra n s fere n cias co rrien te s In vers io n es re a le s Tra ns fe re ncia s d e ca p ita l<br />

Pas ivo s fina nciero s<br />

ESTADO DE G ASTOS AÑO <strong>2011</strong><br />

30.000.000<br />

25.000.000<br />

20.000.000<br />

15.000.000<br />

10.000.000<br />

5.000.000<br />

0<br />

G as to s de<br />

P ers o nal<br />

G as to s en<br />

bienes c o rr. y<br />

s erv ic io s<br />

G as to s<br />

financ iero s<br />

T rans ferenc ias<br />

c o rrientes<br />

Inv ers io nes<br />

reales<br />

T rans ferenc ias<br />

de c apital<br />

A c tiv o s<br />

financ iero s<br />

P as iv o s<br />

financ iero s<br />

A ÑO <strong>2011</strong> 27.207.268,00 19.454.837,00 557.426,00 6.527.383,00 2.132.865,78 0,00 0,00 2.448.490,00<br />

Pág: 28

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