Desarrollo empresarial

Initial budget / inh.

3.45€

Initial budget

11.27 M€

% execution

237.31 %
Real Expense is 26.74 M€

% over the total

0.22 %

Avg. expense in the province

479,422.68€

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 30.30% 3.41 M€
Gastos en bienes corrientes y servicios 39.93% 4.5 M€
Transferencias corrientes 10.81% 1.22 M€
Inversiones reales 1.34% 151,500€
Transferencias de capital 8.74% 985,000€
Activos financieros 8.87% 1,000,000€