Administración General

Initial budget / inh.

59.77€

Initial budget

193.27 M€

% execution

104.66 %
Real Expense is 202.27 M€

% over the total

4.17 %

Avg. expense in the province

4.26 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 60.37% 116.68 M€
Gastos en bienes corrientes y servicios 39.18% 75.72 M€
Transferencias corrientes 0.45% 869,173€