Desarrollo empresarial

Initial budget / inh.

0.51€

Initial budget

1.66 M€

% execution

101.83 %
Real Expense is 1.69 M€

% over the total

0.03 %

Avg. expense in the province

255,901.28€

About this budget line

This budget line is composed of expenses in desarrollo empresarial. 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 56.24% 931,520€
Gastos en bienes corrientes y servicios 32.89% 544,700€
Transferencias corrientes 10.87% 180,000€