Protección y mejora del medio ambiente

Initial budget / inh.

11.23€

Initial budget

36.3 M€

% execution

82.59 %
Real Expense is 29.98 M€

% over the total

0.78 %

Avg. expense in the province

1.36 M€

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 24.64% 8.94 M€
Gastos en bienes corrientes y servicios 70.87% 25.73 M€
Transferencias corrientes 0.72% 260,000€
Inversiones reales 3.77% 1.37 M€