Comercio

Initial budget / inh.

5.04€

Initial budget

16.67 M€

% execution

93.98 %
Real Expense is 15.67 M€

% over the total

0.29 %

Avg. expense in the province

537,443.69€

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% 16.67 M€

Expense budget lines distribution

Gastos de personal 20.33% 3.39 M€
Gastos en bienes corrientes y servicios 7.08% 1.18 M€
Transferencias corrientes 42.02% 7.01 M€
Inversiones reales 0.34% 57,200€
Transferencias de capital 30.23% 5.04 M€