Administración General

Initial budget / inh.

88.92€

Initial budget

286.62 M€

% execution

99.21 %
Real Expense is 284.36 M€

% over the total

6.02 %

Avg. expense in the province

4.77 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 48.84% 139.97 M€
Gastos en bienes corrientes y servicios 20.94% 60.03 M€
Gastos financieros 0.00% 10,398€
Transferencias corrientes 28.48% 81.62 M€
Inversiones reales 0.07% 214,358€
Transferencias de capital 1.67% 4.78 M€