Órganos de gobierno

Initial budget / inh.

9.66€

Initial budget

31.13 M€

% execution

101.53 %
Real Expense is 31.61 M€

% over the total

0.65 %

Avg. expense in the province

898,099.6€

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 95.40% 29.7 M€
Gastos en bienes corrientes y servicios 2.77% 861,565€
Transferencias corrientes 1.59% 495,134€
Inversiones reales 0.24% 74,500€