This is a demo of Gobierto, transparency and participation software
More info in gobierto.es

Órganos de gobierno

Expense plan. / inh.

9.90€

Expense planned

31.5 M€

% execution

100.37 %
Real Expense is 31.61 M€

% over the total

0.67 %

Avg. expense in the province

963,987.27€

About this budget line

This budget line is composed of expenses in órganos de gobierno. If you want to understand more about it, check its parent budget line: Órganos de gobierno

In this budget line

There are no more descendants. Back to parent budget line: Órganos de gobierno.

Expense budget lines distribution

Gastos de personal 92.60% 29.16 M€
Gastos en bienes corrientes y servicios 4.39% 1.38 M€
Transferencias corrientes 1.67% 525,134€
Inversiones reales 1.34% 422,579€