Promoción cultural

Initial budget / inh.

13.24€

Initial budget

41.6 M€

% execution

87.31 %
Real Expense is 36.32 M€

% over the total

0.95 %

Avg. expense in the province

1.1 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 39.64% 16.49 M€
Gastos en bienes corrientes y servicios 56.10% 23.33 M€
Transferencias corrientes 3.12% 1.3 M€
Inversiones reales 0.42% 176,223€
Transferencias de capital 0.72% 300,000€