Administración General de Cultura

Initial budget / inh.

22.39€

Initial budget

70.89 M€

% execution

98.20 %
Real Expense is 69.62 M€

% over the total

1.58 %

Avg. expense in the province

1.32 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 11.92% 8.45 M€
Gastos en bienes corrientes y servicios 8.06% 5.71 M€
Transferencias corrientes 75.33% 53.4 M€
Inversiones reales 0.03% 22,000€
Transferencias de capital 4.67% 3.31 M€