Cap. 1: Gastos de personal
€1,435,418.00
Cap. 2: Gastos de funcionamiento
€18,646,440.00
Cap. 6: Inversiones reales
€8,762,799.00
Cap. 1: Gastos de personal
€2,774,426.00
Cap. 2: Gastos de funcionamiento
€34,643,996.00
Cap. 6: Inversiones reales
€17,997,350.00
Cap. 1: Gastos de personal
€1,343,654.00
Cap. 2: Gastos de funcionamiento
€19,865,249.00
Cap. 6: Inversiones reales
€7,947,251.00