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Administración General

Expense plan. / inh.


Expense planned

329.5 M€

% execution

86.30 %
Real Expense is 284.36 M€

% over the total

7.04 %

Avg. expense in the province

5.49 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 43.44% 143.13 M€
Gastos en bienes corrientes y servicios 21.15% 69.7 M€
Gastos financieros 0.00% 2,000€
Transferencias corrientes 29.95% 98.7 M€
Inversiones reales 0.42% 1.38 M€
Transferencias de capital 5.04% 16.59 M€