Administración General de Comercio, turismo y pequeñas y medianas empresas

Initial budget / inh.

20.70€

Initial budget

66.93 M€

% execution

64.28 %
Real Expense is 43.02 M€

% over the total

1.44 %

Avg. expense in the province

2.82 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 3.78% 2.53 M€
Gastos en bienes corrientes y servicios 4.70% 3.15 M€
Transferencias corrientes 88.71% 59.37 M€
Transferencias de capital 2.81% 1.88 M€