Promoción cultural

Initial budget / inh.

17.89€

Initial budget

59.14 M€

% execution

91.93 %
Real Expense is 54.37 M€

% over the total

1.02 %

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 29.36% 17.36 M€
Gastos en bienes corrientes y servicios 50.48% 29.85 M€
Transferencias corrientes 18.79% 11.11 M€
Inversiones reales 1.17% 692,536€
Transferencias de capital 0.21% 121,500€