Comercio

Initial budget / inh.

1.18€

Initial budget

3.78 M€

% execution

85.65 %
Real Expense is 3.24 M€

% over the total

0.09 %

Avg. expense in the province

244,733.23€

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 49.00% 1.85 M€
Gastos en bienes corrientes y servicios 10.34% 390,714€
Transferencias corrientes 12.38% 467,800€
Transferencias de capital 28.27% 1.07 M€