Promoción cultural

Initial budget / inh.

33.59€

Initial budget

109.68 M€

% execution

128.26 %
Real Expense is 140.68 M€

% over the total

2.43 %

Avg. expense in the province

2.54 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 15.92% 17.46 M€
Gastos en bienes corrientes y servicios 35.34% 38.76 M€
Transferencias corrientes 26.61% 29.18 M€
Inversiones reales 21.90% 24.02 M€
Transferencias de capital 0.23% 255,430€