Gestión del patrimonio

Initial budget / inh.

17.93€

Initial budget

56.76 M€

% execution

133.04 %
Real Expense is 75.51 M€

% over the total

1.28 %

Avg. expense in the province

4.04 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 8.75% 4.97 M€
Gastos en bienes corrientes y servicios 61.22% 34.75 M€
Inversiones reales 30.03% 17.04 M€