Promoción y fomento del deporte

Initial budget / inh.


Initial budget

151.97 M€

% execution

95.99 %
Real Expense is 145.87 M€

% over the total

3.08 %

Avg. expense in the province

4.06 M€

About this budget line

This budget line is composed of expenses in promoción y fomento del deporte. If you want to understand more about it, check its parent budget line: Deporte

In this budget line

There are no more descendants. Back to parent budget line: Deporte.

Expense budget lines distribution

Gastos de personal 64.48% 97.98 M€
Gastos en bienes corrientes y servicios 25.04% 38.06 M€
Transferencias corrientes 2.91% 4.43 M€
Inversiones reales 7.57% 11.5 M€