Administración General de Cultura

Initial budget / inh.

22.20€

Initial budget

72.5 M€

% execution

96.58 %
Real Expense is 70.02 M€

% over the total

1.40 %

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 6.25% 4.53 M€
Gastos en bienes corrientes y servicios 9.92% 7.19 M€
Gastos financieros 0.00% 3,000€
Transferencias corrientes 82.52% 59.83 M€
Inversiones reales 0.06% 47,040€
Transferencias de capital 1.24% 900,000€