Información básica y estadística

Initial budget / inh.

2.40€

Initial budget

7.84 M€

% execution

28.67 %
Real Expense is 2.25 M€

% over the total

0.16 %

Avg. expense in the province

964,462.03€

About this budget line

This budget line is composed of expenses in información básica y estadística. 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 69.16% 5.42 M€
Gastos en bienes corrientes y servicios 24.60% 1.93 M€
Inversiones reales 6.24% 489,100€