Transporte de viajeros

Initial budget / inh.

69.78€

Initial budget

227.82 M€

% execution

86.47 %
Real Expense is 197 M€

% over the total

5.04 %

Avg. expense in the province

13.51 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 0.92% 2.1 M€
Gastos en bienes corrientes y servicios 0.15% 334,000€
Transferencias corrientes 98.63% 224.69 M€
Transferencias de capital 0.31% 698,856€