Equipamientos culturales y museos

Initial budget / inh.

3.13€

Initial budget

10.24 M€

% execution

71.69 %
Real Expense is 7.34 M€

% over the total

0.21 %

Avg. expense in the province

768,343.74€

About this budget line

Museos y Artes Plásticas

In this budget line

There are no more descendants. Back to parent budget line: Cultura.

Expense budget lines distribution

Gastos de personal 51.44% 5.26 M€
Gastos en bienes corrientes y servicios 30.74% 3.15 M€
Transferencias corrientes 4.91% 503,000€
Inversiones reales 12.91% 1.32 M€