Administración General

Initial budget / inh.


Initial budget

373.96 M€

% execution

Not avail.
Last year 78.35 %

% over the total

6.90 %

Avg. expense in the province

6.24 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 53.71% 200.85 M€
Gastos en bienes corrientes y servicios 16.20% 60.59 M€
Transferencias corrientes 28.78% 107.62 M€
Inversiones reales 0.09% 348,495€
Transferencias de capital 1.22% 4.55 M€