Información básica y estadística

Initial budget / inh.

1.95€

Initial budget

6.3 M€

% execution

99.59 %
Real Expense is 6.28 M€

% over the total

0.14 %

Avg. expense in the province

573,558.09€

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 79.12% 4.99 M€
Gastos en bienes corrientes y servicios 19.33% 1.22 M€
Inversiones reales 1.56% 98,040€