Gestión del patrimonio

Initial budget / inh.

20.61€

Initial budget

66.43 M€

% execution

295.90 %
Real Expense is 196.56 M€

% over the total

1.40 %

Avg. expense in the province

2.89 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 11.10% 7.37 M€
Gastos en bienes corrientes y servicios 64.46% 42.82 M€
Inversiones reales 24.44% 16.23 M€