Comercio

Initial budget / inh.

2.53€

Initial budget

8.25 M€

% execution

82.28 %
Real Expense is 6.78 M€

% over the total

0.17 %

Avg. expense in the province

631,920.23€

About this budget line

This budget line is composed of expenses in comercio. 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 24.04% 1.98 M€
Gastos en bienes corrientes y servicios 12.50% 1.03 M€
Transferencias corrientes 20.37% 1.68 M€
Transferencias de capital 43.09% 3.55 M€