Desarrollo empresarial

Initial budget / inh.

7.96€

Initial budget

26.31 M€

% execution

95.66 %
Real Expense is 25.17 M€

% over the total

0.45 %

Avg. expense in the province

882,459.64€

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 21.13% 5.56 M€
Gastos en bienes corrientes y servicios 25.58% 6.73 M€
Transferencias corrientes 27.27% 7.18 M€
Inversiones reales 5.17% 1.36 M€
Transferencias de capital 13.25% 3.49 M€
Activos financieros 7.60% 2 M€