Comercio

Initial budget / inh.

1.74€

Initial budget

5.68 M€

% execution

83.05 %
Real Expense is 4.72 M€

% over the total

0.13 %

Avg. expense in the province

394,700.96€

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 34.93% 1.98 M€
Gastos en bienes corrientes y servicios 11.72% 665,529€
Transferencias corrientes 18.14% 1.03 M€
Transferencias de capital 35.22% 2 M€