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Promoción cultural

Expense plan. / inh.

17.52€

Expense planned

55.77 M€

% execution

76.23 %
Real Expense is 42.51 M€

% over the total

1.19 %

Avg. expense in the province

1.29 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 27.77% 15.49 M€
Gastos en bienes corrientes y servicios 54.02% 30.13 M€
Transferencias corrientes 14.43% 8.05 M€
Inversiones reales 3.64% 2.03 M€
Transferencias de capital 0.14% 80,000€