Equipamientos culturales y museos

Initial budget / inh.

3.88€

Initial budget

12.82 M€

% execution

84.58 %
Real Expense is 10.84 M€

% over the total

0.22 %

Avg. expense in the province

614,564.59€

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 72.04% 9.24 M€
Gastos en bienes corrientes y servicios 14.65% 1.88 M€
Transferencias corrientes 7.78% 997,450€
Inversiones reales 5.53% 708,500€