Equipamientos culturales y museos

Initial budget / inh.

1.99€

Initial budget

6.28 M€

% execution

82.91 %
Real Expense is 5.21 M€

% over the total

0.14 %

Avg. expense in the province

476,043.13€

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 50.80% 3.19 M€
Gastos en bienes corrientes y servicios 32.67% 2.05 M€
Transferencias corrientes 0.06% 4,000€
Inversiones reales 16.47% 1.04 M€