Administración General

Initial budget / inh.

65.99€

Initial budget

207.35 M€

% execution

92.47 %
Real Expense is 191.74 M€

% over the total

4.73 %

Avg. expense in the province

3.99 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 62.48% 129.55 M€
Gastos en bienes corrientes y servicios 36.25% 75.16 M€
Transferencias corrientes 0.09% 196,421€
Inversiones reales 1.18% 2.45 M€