Administración general del medio ambiente

Initial budget / inh.

17.20€

Initial budget

54.76 M€

% execution

90.30 %
Real Expense is 49.45 M€

% over the total

1.16 %

Avg. expense in the province

1.01 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 22.06% 12.08 M€
Gastos en bienes corrientes y servicios 16.88% 9.25 M€
Transferencias corrientes 57.33% 31.4 M€
Inversiones reales 0.07% 40,000€
Transferencias de capital 3.65% 2 M€