Promoción cultural

Initial budget / inh.

14.13€

Initial budget

44.73 M€

% execution

92.63 %
Real Expense is 41.43 M€

% over the total

1.00 %

Avg. expense in the province

1.17 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 33.99% 15.2 M€
Gastos en bienes corrientes y servicios 57.75% 25.83 M€
Transferencias corrientes 7.25% 3.24 M€
Inversiones reales 0.89% 400,080€
Transferencias de capital 0.11% 50,000€