Desarrollo empresarial

Initial budget / inh.

5.13€

Initial budget

16.24 M€

% execution

64.15 %
Real Expense is 10.42 M€

% over the total

0.36 %

Avg. expense in the province

590,470.07€

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 22.65% 3.68 M€
Gastos en bienes corrientes y servicios 30.59% 4.97 M€
Transferencias corrientes 2.66% 431,500€
Inversiones reales 7.76% 1.26 M€
Transferencias de capital 17.86% 2.9 M€
Activos financieros 18.48% 3 M€