Instalaciones de ocupación del tiempo libre

Initial budget / inh.

0.84€

Initial budget

2.64 M€

% execution

78.25 %
Real Expense is 2.07 M€

% over the total

0.06 %

Avg. expense in the province

268,903.13€

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 21.90% 579,308€
Gastos en bienes corrientes y servicios 67.27% 1.78 M€
Transferencias corrientes 10.58% 279,856€
Inversiones reales 0.25% 6,500€