Administración General de Cultura

Initial budget / inh.

19.81€

Initial budget

63.87 M€

% execution

114.78 %
Real Expense is 73.31 M€

% over the total

1.34 %

Avg. expense in the province

1.33 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 12.33% 7.87 M€
Gastos en bienes corrientes y servicios 8.58% 5.48 M€
Gastos financieros 0.16% 100,000€
Transferencias corrientes 79.05% 50.49 M€
Inversiones reales 0.04% 27,500€
Transferencias de capital 7.57% 4.84 M€