Promoción cultural

Initial budget / inh.

16.27€

Initial budget

53.15 M€

% execution

84.60 %
Real Expense is 44.96 M€

% over the total

1.03 %

Avg. expense in the province

1.21 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 30.33% 16.12 M€
Gastos en bienes corrientes y servicios 53.28% 28.32 M€
Transferencias corrientes 15.67% 8.33 M€
Inversiones reales 0.49% 258,111€
Transferencias de capital 0.24% 125,000€