Coordinación y organización institucional de las entidades locales

Initial budget / inh.

5.19€

Initial budget

16.53 M€

% execution

98.51 %
Real Expense is 16.29 M€

% over the total

0.35 %

Avg. expense in the province

1.75 M€

About this budget line

This budget line is composed of expenses in coordinación y organización institucional de las entidades locales. 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 59.28% 9.8 M€
Gastos en bienes corrientes y servicios 22.17% 3.67 M€
Transferencias corrientes 16.85% 2.79 M€
Inversiones reales 1.71% 282,342€