Protección y mejora del medio ambiente

Initial budget / inh.

5.07€

Initial budget

16.56 M€

% execution

91.17 %
Real Expense is 15.1 M€

% over the total

0.37 %

Avg. expense in the province

749,987.55€

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 52.12% 8.63 M€
Gastos en bienes corrientes y servicios 42.91% 7.1 M€
Transferencias corrientes 1.72% 284,000€
Transferencias de capital 3.26% 540,000€