Administración General de Cultura

Initial budget / inh.

5.32€

Initial budget

17.37 M€

% execution

85.64 %
Real Expense is 14.87 M€

% over the total

0.35 %

Avg. expense in the province

1.2 M€

About this budget line

This budget line is composed of expenses in administración general de cultura. If you want to understand more about it, check its parent budget line: Cultura

In this budget line

There are no more descendants. Back to parent budget line: Cultura.

Expense budget lines distribution

Gastos de personal 36.25% 6.3 M€
Gastos en bienes corrientes y servicios 63.75% 11.07 M€