Administración general del medio ambiente

Initial budget / inh.

18.75€

Initial budget

59.35 M€

% execution

170.19 %
Real Expense is 101 M€

% over the total

1.32 %

Avg. expense in the province

1.28 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 25.72% 15.27 M€
Gastos en bienes corrientes y servicios 15.85% 9.41 M€
Transferencias corrientes 55.33% 32.84 M€
Transferencias de capital 3.09% 1.83 M€