Instalaciones de ocupación del tiempo libre

Initial budget / inh.

1.17€

Initial budget

3.8 M€

% execution

52.08 %
Real Expense is 1.98 M€

% over the total

0.08 %

Avg. expense in the province

386,715.37€

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 17.65% 669,905€
Gastos en bienes corrientes y servicios 71.30% 2.71 M€
Transferencias corrientes 9.52% 361,250€
Inversiones reales 1.54% 58,400€