Administración General

Initial budget / inh.

128.72€

Initial budget

425.47 M€

% execution

80.92 %
Real Expense is 344.27 M€

% over the total

7.33 %

Avg. expense in the province

5.41 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 56.24% 239.3 M€
Gastos en bienes corrientes y servicios 16.07% 68.35 M€
Transferencias corrientes 26.69% 113.55 M€
Inversiones reales 0.18% 748,396€
Transferencias de capital 0.83% 3.52 M€