Información básica y estadística

Initial budget / inh.

1.06€

Initial budget

3.38 M€

% execution

79.00 %
Real Expense is 2.67 M€

% over the total

0.07 %

Avg. expense in the province

429,900.12€

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

Category Percentage Amount
Gestión del Padrón Municipal de Habitantes 100.00% 3.38 M€

Expense budget lines distribution

Gastos de personal 65.62% 2.22 M€
Gastos en bienes corrientes y servicios 32.01% 1.08 M€
Transferencias corrientes 1.48% 50,000€
Inversiones reales 0.89% 30,000€