Transporte de viajeros

Initial budget / inh.

33.76€

Initial budget

109.16 M€

% execution

100.05 %
Real Expense is 109.21 M€

% over the total

2.35 %

Avg. expense in the province

6.04 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 0.56% 615,285€
Transferencias corrientes 99.17% 108.25 M€
Inversiones reales 0.09% 100,000€
Transferencias de capital 0.18% 194,856€