Información básica y estadística

Initial budget / inh.

0.89€

Initial budget

2.78 M€

% execution

87.26 %
Real Expense is 2.43 M€

% over the total

0.06 %

Avg. expense in the province

398,018.48€

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

Category Percentage Amount
Gestión del Padrón Municipal de Habitantes 100.00% 2.78 M€

Expense budget lines distribution

Gastos de personal 83.24% 2.32 M€
Gastos en bienes corrientes y servicios 16.22% 451,610€
Inversiones reales 0.54% 15,000€