Promoción y fomento del deporte

Initial budget / inh.

6.95€

Initial budget

22.41 M€

% execution

122.21 %
Real Expense is 27.39 M€

% over the total

0.47 %

Avg. expense in the province

785,130.18€

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 16.80% 3.76 M€
Gastos en bienes corrientes y servicios 66.15% 14.82 M€
Transferencias corrientes 14.47% 3.24 M€
Inversiones reales 2.58% 577,329€