Promoción y fomento del deporte

Initial budget / inh.

38.24€

Initial budget

121.05 M€

% execution

90.23 %
Real Expense is 109.23 M€

% over the total

2.72 %

Avg. expense in the province

2.37 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 71.36% 86.38 M€
Gastos en bienes corrientes y servicios 23.14% 28.01 M€
Transferencias corrientes 1.07% 1.3 M€
Inversiones reales 4.43% 5.36 M€