Atención a los ciudadanos

Initial budget / inh.

13.67€

Initial budget

45.17 M€

% execution

89.65 %
Real Expense is 40.49 M€

% over the total

0.78 %

Avg. expense in the province

1.59 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 60.06% 27.13 M€
Gastos en bienes corrientes y servicios 39.33% 17.77 M€
Inversiones reales 0.60% 272,600€