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Información básica y estadística

Expense plan. / inh.

2.35€

Expense planned

7.44 M€

% execution

32.32 %
Real Expense is 2.41 M€

% over the total

0.17 %

Avg. expense in the province

969,547.12€

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 79.07% 5.89 M€
Gastos en bienes corrientes y servicios 20.72% 1.54 M€
Inversiones reales 0.20% 15,000€