Administración General de Comercio, turismo y pequeñas y medianas empresas

Initial budget / inh.

20.22€

Initial budget

66 M€

% execution

96.14 %
Real Expense is 63.45 M€

% over the total

1.46 %

Avg. expense in the province

2.78 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 3.59% 2.37 M€
Gastos en bienes corrientes y servicios 5.77% 3.81 M€
Transferencias corrientes 89.99% 59.4 M€
Transferencias de capital 0.65% 427,419€