Instalaciones de ocupación del tiempo libre

Initial budget / inh.

0.81€

Initial budget

2.62 M€

% execution

103.62 %
Real Expense is 2.71 M€

% over the total

0.05 %

Avg. expense in the province

213,217.15€

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 en bienes corrientes y servicios 82.04% 2.15 M€
Transferencias corrientes 16.77% 438,737€
Inversiones reales 1.19% 31,000€