Promoción y fomento del deporte

Initial budget / inh.

38.49€

Initial budget

123.43 M€

% execution

90.87 %
Real Expense is 112.17 M€

% over the total

2.87 %

Avg. expense in the province

2.5 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 71.70% 88.5 M€
Gastos en bienes corrientes y servicios 18.62% 22.98 M€
Transferencias corrientes 4.32% 5.33 M€
Inversiones reales 5.37% 6.63 M€