Administración General de Cultura

Initial budget / inh.

25.13€

Initial budget

83.07 M€

% execution

108.70 %
Real Expense is 90.3 M€

% over the total

1.43 %

Avg. expense in the province

1.3 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 6.70% 5.57 M€
Gastos en bienes corrientes y servicios 12.76% 10.6 M€
Transferencias corrientes 75.69% 62.87 M€
Inversiones reales 0.04% 30,000€
Transferencias de capital 4.82% 4 M€