Protección y mejora del medio ambiente

Initial budget / inh.

6.63€

Initial budget

21.65 M€

% execution

92.07 %
Real Expense is 19.93 M€

% over the total

0.44 %

Avg. expense in the province

944,120.48€

About this budget line

This budget line is composed of expenses in protección y mejora 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 43.34% 9.38 M€
Gastos en bienes corrientes y servicios 40.96% 8.87 M€
Transferencias corrientes 2.76% 598,600€
Inversiones reales 5.54% 1.2 M€
Transferencias de capital 7.39% 1.6 M€