Gestión del patrimonio

Initial budget / inh.

18.88€

Initial budget

60.54 M€

% execution

95.10 %
Real Expense is 57.57 M€

% over the total

1.41 %

Avg. expense in the province

4.22 M€

About this budget line

This budget line is composed of expenses in gestión del patrimonio. If you want to understand more about it, check its parent budget line: Administración financiera y tributaria

In this budget line

There are no more descendants. Back to parent budget line: Administración financiera y tributaria.

Expense budget lines distribution

Gastos de personal 11.90% 7.21 M€
Gastos en bienes corrientes y servicios 67.94% 41.13 M€
Inversiones reales 20.16% 12.21 M€