Administración General de Cultura

Initial budget / inh.

18.61€

Initial budget

58.48 M€

% execution

106.50 %
Real Expense is 62.28 M€

% over the total

1.33 %

Avg. expense in the province

1.1 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 13.98% 8.18 M€
Gastos en bienes corrientes y servicios 9.62% 5.62 M€
Transferencias corrientes 67.15% 39.27 M€
Inversiones reales 0.01% 6,000€
Transferencias de capital 9.23% 5.4 M€