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Promoción cultural

Expense plan. / inh.

17.52€

Expense planned

55.8 M€

% execution

Not avail.
Last year 67.25 %

% over the total

1.19 %

Avg. expense in the province

1.3 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% 15.5 M€
Gastos en bienes corrientes y servicios 54.02% 30.1 M€
Transferencias corrientes 14.43% 8 M€
Inversiones reales 3.64% 2 M€
Transferencias de capital 0.14% 80,000€