Administración General

Initial budget / inh.

100.89€

Initial budget

319.38 M€

% execution

89.31 %
Real Expense is 285.23 M€

% over the total

7.12 %

Avg. expense in the province

4.78 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 48.02% 153.37 M€
Gastos en bienes corrientes y servicios 22.06% 70.45 M€
Transferencias corrientes 26.16% 83.56 M€
Inversiones reales 0.20% 633,455€
Transferencias de capital 3.56% 11.37 M€