Table 10. Distribution of expenditure by chapters. Comparison 2015 - 2016
|
|
2015 |
2016(*) |
Variation 2015/2016 (%) |
|---|---|---|---|
|
Personnel costs |
1,005.0 |
1,003.9 |
-0.1 |
|
Current costs |
302.4 |
285.9 |
-5.5 |
|
Investments |
52.3 |
26.5 |
-49.3 |
|
Rest of chapters |
1.5 |
1.0 |
-33.3 |
|
TOTAL |
1,361.2 |
1,317.3 |
-3.2 |
Amounts in millions of euros.
( *) Lower execution as a result of early closure in 2016