Equipamientos culturales y museos

Initial budget / inh.

1.60€

Initial budget

5.16 M€

% execution

129.54 %
Real Expense is 6.68 M€

% over the total

0.11 %

Avg. expense in the province

300,698.14€

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 67.70% 3.49 M€
Gastos en bienes corrientes y servicios 25.62% 1.32 M€
Transferencias corrientes 5.94% 306,428€
Inversiones reales 0.75% 38,690€