Instalaciones de ocupación del tiempo libre

Initial budget / inh.

1.48€

Initial budget

4.88 M€

% execution

88.42 %
Real Expense is 4.32 M€

% over the total

0.08 %

Avg. expense in the province

340,632.65€

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 92.99% 4.54 M€
Transferencias corrientes 1.48% 72,000€
Inversiones reales 5.53% 270,000€