Órganos de gobierno

Initial budget / inh.


Initial budget

36.14 M€

% execution

94.93 %
Real Expense is 34.31 M€

% over the total

0.70 %

Avg. expense in the province


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 94.96% 34.32 M€
Gastos en bienes corrientes y servicios 2.78% 1 M€
Transferencias corrientes 1.47% 531,679€
Inversiones reales 0.80% 288,000€