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Administración General de Cultura

Expense plan. / inh.


Expense planned

78.66 M€

% execution

109.20 %
Real Expense is 85.9 M€

% over the total

1.67 %

Avg. expense in the province

1.41 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 10.16% 8 M€
Gastos en bienes corrientes y servicios 7.81% 6.15 M€
Gastos financieros 0.13% 100,000€
Transferencias corrientes 75.71% 59.55 M€
Inversiones reales 0.03% 27,500€
Transferencias de capital 6.15% 4.84 M€