Instalaciones de ocupación del tiempo libre

Initial budget / inh.

1.29€

Initial budget

4.23 M€

% execution

87.03 %
Real Expense is 3.68 M€

% over the total

0.08 %

Avg. expense in the province

251,354.33€

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 98.25% 4.15 M€
Transferencias corrientes 1.69% 71,460€
Inversiones reales 0.06% 2,500€