Administración General

Initial budget / inh.


Initial budget

239.84 M€

% execution

81.68 %
Real Expense is 195.91 M€

% over the total

4.86 %

Avg. expense in the province

5.96 M€

About this budget line

This budget line is composed of expenses in administración general. If you want to understand more about it, check its parent budget line: Servicios de carácter general

In this budget line

There are no more descendants. Back to parent budget line: Servicios de carácter general.

Expense budget lines distribution

Gastos de personal 66.53% 159.57 M€
Gastos en bienes corrientes y servicios 32.83% 78.75 M€
Transferencias corrientes 0.43% 1.04 M€
Inversiones reales 0.20% 484,494€