Administración general del medio ambiente

Initial budget / inh.

3.77€

Initial budget

12.3 M€

% execution

124.36 %
Real Expense is 15.3 M€

% over the total

0.27 %

Avg. expense in the province

1.38 M€

About this budget line

This budget line is composed of expenses in administración general del medio ambiente. If you want to understand more about it, check its parent budget line: Medio ambiente

In this budget line

There are no more descendants. Back to parent budget line: Medio ambiente.

Expense budget lines distribution

Gastos de personal 45.52% 5.6 M€
Gastos en bienes corrientes y servicios 54.48% 6.7 M€
Transferencias corrientes 0.00% 600€