Equipamientos culturales y museos

Initial budget / inh.

2.35€

Initial budget

7.69 M€

% execution

89.31 %
Real Expense is 6.87 M€

% over the total

0.17 %

Avg. expense in the province

480,612.68€

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 46.75% 3.59 M€
Gastos en bienes corrientes y servicios 38.45% 2.96 M€
Transferencias corrientes 11.42% 878,000€
Inversiones reales 3.38% 260,000€