Movilidad urbana

Initial budget / inh.

14.89€

Initial budget

48.14 M€

% execution

91.71 %
Real Expense is 44.15 M€

% over the total

1.04 %

Avg. expense in the province

915,487.67€

About this budget line

Comprende los gastos destinados a Protección civil del municipio

In this budget line

There are no more descendants. Back to parent budget line: Seguridad y movilidad ciudadana.

Expense budget lines distribution

Gastos de personal 83.74% 40.31 M€
Gastos en bienes corrientes y servicios 15.59% 7.5 M€
Inversiones reales 0.68% 325,000€