Promoción cultural

Initial budget / inh.

16.32€

Initial budget

53.3 M€

% execution

81.62 %
Real Expense is 43.5 M€

% over the total

1.11 %

Avg. expense in the province

1.02 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 30.48% 16.25 M€
Gastos en bienes corrientes y servicios 54.22% 28.9 M€
Transferencias corrientes 14.72% 7.85 M€
Inversiones reales 0.34% 183,500€
Transferencias de capital 0.23% 125,000€