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Administración general del medio ambiente

Expense plan. / inh.


Expense planned

54.76 M€

% execution

52.82 %
Real Expense is 28.93 M€

% over the total

1.17 %

Avg. expense in the province

1.24 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€