Promoción cultural

Initial budget / inh.

29.85€

Initial budget

96.52 M€

% execution

81.69 %
Real Expense is 78.85 M€

% over the total

2.08 %

Avg. expense in the province

2.19 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 18.54% 17.9 M€
Gastos en bienes corrientes y servicios 26.20% 25.29 M€
Transferencias corrientes 38.36% 37.02 M€
Inversiones reales 16.48% 15.9 M€
Transferencias de capital 0.42% 409,530€