Administración General

Initial budget / inh.

128.68€

Initial budget

425.35 M€

% execution

Not avail.
Last year 80.92 %

% over the total

7.93 %

Avg. expense in the province

6.41 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 56.26% 239.3 M€
Gastos en bienes corrientes y servicios 16.07% 68.35 M€
Transferencias corrientes 26.69% 113.55 M€
Inversiones reales 0.15% 632,264€
Transferencias de capital 0.83% 3.52 M€