Movilidad urbana

Initial budget / inh.

14.68€

Initial budget

47.08 M€

% execution

91.65 %
Real Expense is 43.14 M€

% over the total

1.10 %

Avg. expense in the province

839,060.15€

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 84.19% 39.63 M€
Gastos en bienes corrientes y servicios 15.81% 7.44 M€