Información básica y estadística

Initial budget / inh.

3.61€

Initial budget

11.93 M€

% execution

71.55 %
Real Expense is 8.54 M€

% over the total

0.21 %

Avg. expense in the province

776,439.41€

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% 11.93 M€

Expense budget lines distribution

Gastos de personal 24.98% 2.98 M€
Gastos en bienes corrientes y servicios 61.72% 7.36 M€
Transferencias corrientes 5.46% 652,000€
Inversiones reales 7.84% 935,000€