Comercio

Initial budget / inh.

5.00€

Initial budget

15.82 M€

% execution

73.19 %
Real Expense is 11.57 M€

% over the total

0.36 %

Avg. expense in the province

894,379.96€

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 33.43% 5.29 M€
Gastos en bienes corrientes y servicios 23.41% 3.7 M€
Transferencias corrientes 14.74% 2.33 M€
Inversiones reales 10.40% 1.65 M€
Transferencias de capital 18.02% 2.85 M€