Información básica y estadística

Initial budget / inh.

1.24€

Initial budget

4.05 M€

% execution

76.77 %
Real Expense is 3.11 M€

% over the total

0.08 %

Avg. expense in the province

484,435.65€

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% 4.05 M€

Expense budget lines distribution

Gastos de personal 56.67% 2.3 M€
Gastos en bienes corrientes y servicios 35.01% 1.42 M€
Transferencias corrientes 8.32% 337,128€