Administración general del medio ambiente

Initial budget / inh.

35.60€

Initial budget

114.16 M€

% execution

17.37 %
Real Expense is 19.83 M€

% over the total

2.66 %

Avg. expense in the province

3.31 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 13.67% 15.61 M€
Gastos en bienes corrientes y servicios 15.75% 17.98 M€
Transferencias corrientes 70.30% 80.25 M€
Transferencias de capital 0.28% 315,000€