Promoción y fomento del deporte

Initial budget / inh.

39.92€

Initial budget

130.35 M€

% execution

96.67 %
Real Expense is 126.02 M€

% over the total

2.88 %

Avg. expense in the province

2.99 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 69.05% 90.01 M€
Gastos en bienes corrientes y servicios 24.48% 31.91 M€
Transferencias corrientes 2.36% 3.08 M€
Inversiones reales 4.10% 5.35 M€