14.1. Expeditures (millions of ptas)
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Total %
consolidate
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Junta de Andalucía
Consejería de Presidencia 13.812 0,8
Parlamento de Andalucía 2.950 0,2
Deuda Pública 123.315 6,8
Cámara de Cuentas 733 0,0
Consejería de Gobernación 28.594 1,6
Consejería de Economía y Hacienda 44.708 2,5
Consejería de Obras Públicas 134.965 7,5
Consejería de Agricultura y Pesca 37.725 2,1
Consejería de Trabajo 48.189 2,7
Consejería de Salud 42.884 2,4
Consejería de Educación y Ciencia 441.785 24,5
Consejería de Asuntos Sociales 21.553 1,2
Consejería de Cultura y Medio Ambiente 21.383 1,2
Gastos de Diversas Consejerías 17.250 1,0
A Corporaciones Locales por P.I.E. 142.311 7,9
Autonomous institutions
Instituto de Estadística de Andalucia 723 0,0
Instituto Andaluz de Admon. Pública 360 0,0
Instituto Andaluz de Reforma Agraria 51.915 2,9
Servicio Andaluz de Salud 533.105 29,6
Instituto Andaluz de la Mujer 1.426 0,1
Instituto Andaluz de Servicios Sociales 70.804 3,9
Agencia de Medio Ambiente 18.629 1,0
Patronato de la Alhambra y Generalife 986 0,1
Centro Andaluz de Arte Contemporáneo 397 0,0
Total 1.800.503 100,0
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Expenses politics
---------------------------------------------------------------------------------------- % ---------------------------------------------------------------------------------------- Health 31,4 Education 24,2 Social attention 5,5 Culture 1,3 Housing and town planning 2,3 Security and civil protection 0,1 Employment promotion 2,6 Medio ambiente !!!!! 1,0 Economic cooperation and financial relations with CC.LL. 8,9 Infrastructure 5,0 Economic fomentation 1,8 Agriculture and fishing 4,7 Investigation 1,4 Public debt 6,8 Other policy non individualizable !!!!! 3,0 Total 100,0 ----------------------------------------------------------------------------------------
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Total %
Chapters consolidate
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Current Operation 1.448.642 80,5
1. Direct taxes 20.931 1,2
2. Indirect taxes 63.795 3,5
3. Frees & other revenues 63.081 3,5
4. Current transfers 1.295.936 72,0
5. Wealth taxes 4.899 0,3
Capital Operations 351.861 19,5
6. Real state sold 1.395 0,1
7. Capital transfers 177.192 9,8
8. Financial assets 24.614 1,4
9. Financial liabilities 148.660 8,3
Total 1.800.503 100,0
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14.3. Expenses (millions of ptas)
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Amount %
----------------------------------------------------------------------
1 Personnel 690.389 38,3
2. Current goods and services 139.169 7,7
3. Financial expense 71.833 4,0
4. Current transfers 456.242 25,3
5. Reserves for depretiation 3.040 0,2
6. Real estate investment 220.412 12,2
7. Transfers of capital 137.500 7,6
8. Financial assets 27.410 1,5
9. Financial liabilities 54.508 3,0
Total 1.800.503 100,0
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14.4. Expenses politics (millions of ptas)
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Importe %
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Health 565.064 31,4
Education 436.496 24,2
Social attention 98.921 5,5
Culture 22.766 1,3
Housing and town planning 41.077 2,3
Security and civil protection 2.075 0,1
Employment promotion 46.083 2,6
Medio ambiente !!!!! 18.629 1,0
Economic cooperation and financial relations with CC.LL. 160.317 8,9
Infrastructure 90.577 5,0
Economic fomentation 32.927 1,8
Agriculture and fishing 83.849 4,7
Investigation 24.373 1,4
Public debt 123.315 6,8
Other policy non individualizable !!!!! 54.035 3,0
Total 1.800.503 100,0
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