Transporte de viajeros

Initial budget / inh.

71.39€

Initial budget

233.08 M€

% execution

85.95 %
Real Expense is 200.32 M€

% over the total

4.73 %

Avg. expense in the province

12.48 M€

About this budget line

Promoción, mantenimiento y desarrollo del transporte

In this budget line

There are no more descendants. Back to parent budget line: Transporte público.

Expense budget lines distribution

Gastos de personal 0.96% 2.23 M€
Gastos en bienes corrientes y servicios 0.14% 336,000€
Transferencias corrientes 96.40% 224.69 M€
Transferencias de capital 2.50% 5.82 M€