Promoción cultural

Initial budget / inh.

37.18€

Initial budget

121.41 M€

% execution

124.34 %
Real Expense is 150.96 M€

% over the total

2.46 %

Avg. expense in the province

3.2 M€

About this budget line

This budget line is composed of expenses in promoción cultural. If you want to understand more about it, check its parent budget line: Cultura

In this budget line

There are no more descendants. Back to parent budget line: Cultura.

Expense budget lines distribution

Gastos de personal 17.13% 20.79 M€
Gastos en bienes corrientes y servicios 33.74% 40.97 M€
Transferencias corrientes 25.38% 30.81 M€
Inversiones reales 23.42% 28.43 M€
Transferencias de capital 0.33% 405,507€