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Transporte de viajeros

Expense plan. / inh.

38.71€

Expense planned

122.51 M€

% execution

116.17 %
Real Expense is 142.32 M€

% over the total

2.76 %

Avg. expense in the province

7.65 M€

About this budget line

Promoción, mantenimiento y desarrollo del transporte

In this budget line

There are no more descendants. Back to parent budget line: Transporte público.

Expense budget lines distribution

Gastos de personal 1.03% 1.27 M€
Transferencias corrientes 98.97% 121.25 M€