Órganos de gobierno

Initial budget / inh.

12.54€

Initial budget

41.44 M€

% execution

93.01 %
Real Expense is 38.55 M€

% over the total

0.71 %

Avg. expense in the province

958,184.84€

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 95.15% 39.44 M€
Gastos en bienes corrientes y servicios 2.87% 1.19 M€
Transferencias corrientes 1.37% 568,224€
Inversiones reales 0.60% 250,000€