Desarrollo empresarial

Initial budget / inh.

4.50€

Initial budget

14.13 M€

% execution

85.57 %
Real Expense is 12.09 M€

% over the total

0.32 %

Avg. expense in the province

560,729.34€

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 27.48% 3.88 M€
Gastos en bienes corrientes y servicios 35.06% 4.95 M€
Transferencias corrientes 13.76% 1.94 M€
Inversiones reales 1.42% 200,000€
Transferencias de capital 22.29% 3.15 M€