Administración general del medio ambiente

Initial budget / inh.

70.81€

Initial budget

228.26 M€

% execution

12.67 %
Real Expense is 28.93 M€

% over the total

4.79 %

Avg. expense in the province

4.06 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 5.24% 11.95 M€
Gastos en bienes corrientes y servicios 3.86% 8.82 M€
Gastos financieros 0.45% 1.03 M€
Transferencias corrientes 3.21% 7.34 M€
Inversiones reales 0.02% 40,000€
Transferencias de capital 0.88% 2 M€
Activos financieros 87.24% 199.13 M€