Desarrollo empresarial

Initial budget / inh.

6.45€

Initial budget

20.53 M€

% execution

50.58 %
Real Expense is 10.38 M€

% over the total

0.44 %

Avg. expense in the province

632,857.13€

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 17.17% 3.53 M€
Gastos en bienes corrientes y servicios 25.06% 5.14 M€
Transferencias corrientes 8.65% 1.78 M€
Inversiones reales 19.00% 3.9 M€
Transferencias de capital 22.62% 4.65 M€
Activos financieros 7.50% 1.54 M€