Instalaciones de ocupación del tiempo libre

Initial budget / inh.

0.69€

Initial budget

2.22 M€

% execution

91.40 %
Real Expense is 2.03 M€

% over the total

0.05 %

Avg. expense in the province

290,661.18€

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 23.76% 528,644€
Gastos en bienes corrientes y servicios 63.08% 1.4 M€
Transferencias corrientes 13.16% 292,750€