Información básica y estadística

Initial budget / inh.

0.90€

Initial budget

2.84 M€

% execution

84.61 %
Real Expense is 2.4 M€

% over the total

0.06 %

Avg. expense in the province

321,607.81€

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% 2.84 M€

Expense budget lines distribution

Gastos de personal 75.30% 2.14 M€
Gastos en bienes corrientes y servicios 22.76% 646,387€
Transferencias corrientes 0.88% 25,000€
Inversiones reales 1.06% 30,000€