Gestión del patrimonio

Initial budget / inh.

55.30€

Initial budget

182.8 M€

% execution

120.65 %
Real Expense is 220.54 M€

% over the total

3.15 %

Avg. expense in the province

5.55 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 6.03% 11.02 M€
Gastos en bienes corrientes y servicios 32.42% 59.26 M€
Inversiones reales 61.55% 112.52 M€