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Equipamientos culturales y museos

Expense plan. / inh.

2.06€

Expense planned

6.55 M€

% execution

102.07 %
Real Expense is 6.68 M€

% over the total

0.14 %

Avg. expense in the province

388,252.52€

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 51.40% 3.37 M€
Gastos en bienes corrientes y servicios 28.67% 1.88 M€
Transferencias corrientes 4.50% 294,428€
Inversiones reales 15.44% 1.01 M€