Administración General de Cultura

Initial budget / inh.

4.25€

Initial budget

13.62 M€

% execution

297.82 %
Real Expense is 40.58 M€

% over the total

0.32 %

Avg. expense in the province

774,533.29€

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 68.16% 9.29 M€
Gastos en bienes corrientes y servicios 31.84% 4.34 M€