Instalaciones de ocupación del tiempo libre

Initial budget / inh.

2.26€

Initial budget

7.38 M€

% execution

81.51 %
Real Expense is 6.01 M€

% over the total

0.15 %

Avg. expense in the province

650,932.57€

About this budget line

Ocio y tiempo libre

In this budget line

There are no more descendants. Back to parent budget line: Cultura.

Expense budget lines distribution

Gastos de personal 11.35% 837,538€
Gastos en bienes corrientes y servicios 73.97% 5.46 M€
Transferencias corrientes 8.07% 595,110€
Inversiones reales 6.61% 487,650€