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Administración General

Expense plan. / inh.


Expense planned

190.72 M€

% execution

100.24 %
Real Expense is 191.18 M€

% over the total

4.29 %

Avg. expense in the province

3.65 M€

About this budget line

This budget line is composed of expenses in administración general. If you want to understand more about it, check its parent budget line: Servicios de carácter general

In this budget line

There are no more descendants. Back to parent budget line: Servicios de carácter general.

Expense budget lines distribution

Gastos de personal 60.71% 115.79 M€
Gastos en bienes corrientes y servicios 39.13% 74.63 M€
Transferencias corrientes 0.16% 298,421€