Equipamientos culturales y museos

Initial budget / inh.

3.32€

Initial budget

10.83 M€

% execution

108.19 %
Real Expense is 11.72 M€

% over the total

0.21 %

Avg. expense in the province

500,059.32€

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 75.34% 8.16 M€
Gastos en bienes corrientes y servicios 21.20% 2.3 M€
Transferencias corrientes 3.08% 334,050€
Inversiones reales 0.37% 40,500€