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Promoción social

Expense plan. / inh.

4.82€

Expense planned

15.24 M€

% execution

93.07 %
Real Expense is 14.19 M€

% over the total

0.34 %

Avg. expense in the province

751,253.74€

About this budget line

This budget line is composed of expenses in promoción social. If you want to understand more about it, check its parent budget line: Servicios Sociales y promoción social

In this budget line

There are no more descendants. Back to parent budget line: Servicios Sociales y promoción social.

Expense budget lines distribution

Gastos de personal 21.67% 3.3 M€
Gastos en bienes corrientes y servicios 41.95% 6.39 M€
Transferencias corrientes 36.38% 5.54 M€