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Urbanismo:planeamiento,gestión,ejecución y disciplina urbanística

Expense plan. / inh.

30.25€

Expense planned

95.74 M€

% execution

133.89 %
Real Expense is 128.2 M€

% over the total

2.16 %

Avg. expense in the province

2.69 M€

About this budget line

Se incluyen los gastos en urbanismo

In this budget line

There are no more descendants. Back to parent budget line: Vivienda y urbanismo.

Expense budget lines distribution

Gastos de personal 30.45% 29.16 M€
Gastos en bienes corrientes y servicios 8.77% 8.39 M€
Inversiones reales 60.78% 58.19 M€