Comercio

Initial budget / inh.

2.41€

Initial budget

7.88 M€

% execution

86.27 %
Real Expense is 6.8 M€

% over the total

0.15 %

Avg. expense in the province

368,515.17€

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

Category Percentage Amount
Mercados, Abastos y Lonjas 100.00% 7.88 M€

Expense budget lines distribution

Gastos de personal 29.08% 2.29 M€
Gastos en bienes corrientes y servicios 7.47% 588,910€
Transferencias corrientes 14.72% 1.16 M€
Transferencias de capital 48.73% 3.84 M€