Administración General de Comercio, turismo y pequeñas y medianas empresas

Initial budget / inh.

24.56€

Initial budget

80.19 M€

% execution

83.22 %
Real Expense is 66.74 M€

% over the total

1.63 %

Avg. expense in the province

3.29 M€

About this budget line

This budget line is composed of expenses in administración general de comercio, turismo y pequeñas y medianas empresas. If you want to understand more about it, check its parent budget line: Comercio, turismo y pequeñas y medianas empresas

In this budget line

There are no more descendants. Back to parent budget line: Comercio, turismo y pequeñas y medianas empresas.

Expense budget lines distribution

Gastos de personal 3.52% 2.83 M€
Gastos en bienes corrientes y servicios 3.71% 2.98 M€
Transferencias corrientes 84.34% 67.63 M€
Transferencias de capital 8.43% 6.76 M€