Información básica y estadística

Initial budget / inh.

1.16€

Initial budget

3.73 M€

% execution

96.14 %
Real Expense is 3.59 M€

% over the total

0.08 %

Avg. expense in the province

450,218.75€

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% 3.73 M€

Expense budget lines distribution

Gastos de personal 60.23% 2.25 M€
Gastos en bienes corrientes y servicios 22.67% 845,899€
Transferencias corrientes 17.09% 637,676€
Inversiones reales 0.80% 30,000€