Initial budget / inh.


Initial budget

16.18 M€

% execution

Not avail.
Last year 86.27 %

% over the total

0.30 %

Avg. expense in the province


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% 16.18 M€

Expense budget lines distribution

Gastos de personal 17.17% 2.78 M€
Gastos en bienes corrientes y servicios 3.15% 509,135€
Transferencias corrientes 57.15% 9.25 M€
Inversiones reales 0.65% 105,200€
Transferencias de capital 21.88% 3.54 M€