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Promoción y fomento del deporte

Expense plan. / inh.

11.03€

Expense planned

35.1 M€

% execution

78.02 %
Real Expense is 27.39 M€

% over the total

0.75 %

Avg. expense in the province

1.03 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 10.74% 3.77 M€
Gastos en bienes corrientes y servicios 44.07% 15.47 M€
Transferencias corrientes 13.97% 4.9 M€
Inversiones reales 31.22% 10.96 M€