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Promoción cultural

Expense plan. / inh.


Expense planned

75.19 M€

% execution

71.27 %
Real Expense is 53.59 M€

% over the total

1.75 %

Avg. expense in the province

1.83 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 23.07% 17.35 M€
Gastos en bienes corrientes y servicios 31.60% 23.76 M€
Transferencias corrientes 31.84% 23.94 M€
Inversiones reales 13.48% 10.14 M€