Instalaciones de ocupación del tiempo libre

Initial budget / inh.

1.79€

Initial budget

5.85 M€

% execution

69.36 %
Real Expense is 4.06 M€

% over the total

0.13 %

Avg. expense in the province

432,092.1€

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 12.09% 707,922€
Gastos en bienes corrientes y servicios 80.79% 4.73 M€
Transferencias corrientes 6.26% 366,650€
Inversiones reales 0.85% 50,000€