Administración General

Initial budget / inh.

92.40€

Initial budget

301.8 M€

% execution

90.27 %
Real Expense is 272.45 M€

% over the total

6.26 %

Avg. expense in the province

4.75 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 49.00% 147.89 M€
Gastos en bienes corrientes y servicios 20.32% 61.33 M€
Gastos financieros 0.00% 12,500€
Transferencias corrientes 27.75% 83.74 M€
Inversiones reales 0.14% 422,443€
Transferencias de capital 2.79% 8.41 M€