Equipamientos culturales y museos

Initial budget / inh.

1.92€

Initial budget

6.04 M€

% execution

73.99 %
Real Expense is 4.47 M€

% over the total

0.14 %

Avg. expense in the province

380,282.25€

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 55.85% 3.37 M€
Gastos en bienes corrientes y servicios 26.88% 1.62 M€
Transferencias corrientes 0.04% 2,500€
Inversiones reales 17.23% 1.04 M€