The viewer shows the breakdown of the budget, its execution and the information on suppliers and invoices in a graphic, clear and understandable way for any citizen.
The budget interactively and broken down in How is it entered? How is it spent? What is it spent on? and Who spends? It allows you to consult each budget level, differentiating between initial and executed amounts. Shows overall and per capita amounts for each of the budget levels.
Both the budget as a whole, as well as its breakdowns and each one of the levels allow exploring temporal evolution throughout the exercises, indicating the percentage variation between what was initially budgeted and what was actually entered or spent.
Real-time information about the execution
Visually shows the progress of the execution of income and expenses. Configurable displays to contextualize the deviation in percentage or absolute value, type of expense.
It allows any citizen to calculate an approximation of how their collaboration has been distributed to the municipal budget according to the taxes and rates that they contribute.
It allows to dump the invoices paid by the city council through a form or by means of massive import. It has a search engine that allows you to locate invoices by concept, expense area, supplier, amounts and dates. It generates dynamic graphs on the main providers, monthly evolution of payments and distribution by amounts and types of entity.
Overview of suppliers and detail at invoice level
Allows you to explore invoices and suppliers. Detail of each invoice, and visualization that summarizes the expense by suppliers: size, type, number of invoices. It allows understanding who and how the organization’s suppliers are and the details of the payments they have received.
All tool data is published in a specific section in reusable and downloadable format in XLS, ODT, CSV and HTML.
A didactic section focused on the citizen being able to understand the structure of the budget and the data displayed by the tool.