Atención a los ciudadanos

Initial budget / inh.

9.07€

Initial budget

28.86 M€

% execution

93.40 %
Real Expense is 26.96 M€

% over the total

0.61 %

Avg. expense in the province

1.19 M€

About this budget line

This budget line is composed of expenses in atención a los ciudadanos. 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 53.20% 15.35 M€
Gastos en bienes corrientes y servicios 44.18% 12.75 M€
Inversiones reales 2.62% 756,400€