Equipamientos culturales y museos

Initial budget / inh.

2.72€

Initial budget

8.79 M€

% execution

49.76 %
Real Expense is 4.38 M€

% over the total

0.19 %

Avg. expense in the province

601,538.99€

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 41.80% 3.68 M€
Gastos en bienes corrientes y servicios 37.07% 3.26 M€
Transferencias corrientes 9.76% 858,000€
Inversiones reales 11.37% 1,000,000€