Administración General de Cultura

Initial budget / inh.

4.36€

Initial budget

14.09 M€

% execution

87.00 %
Real Expense is 12.26 M€

% over the total

0.30 %

Avg. expense in the province

861,709€

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 47.50% 6.69 M€
Gastos en bienes corrientes y servicios 52.50% 7.4 M€