Parques y jardines

Initial budget / inh.


Initial budget

182.51 M€

% execution

117.05 %
Real Expense is 213.62 M€

% over the total

3.70 %

Avg. expense in the province

4.66 M€

About this budget line

This budget line is composed of expenses in parques y jardines. If you want to understand more about it, check its parent budget line: Medio ambiente

In this budget line

There are no more descendants. Back to parent budget line: Medio ambiente.

Expense budget lines distribution

Gastos de personal 10.38% 18.94 M€
Gastos en bienes corrientes y servicios 81.79% 149.27 M€
Transferencias corrientes 0.11% 206,463€
Inversiones reales 7.72% 14.09 M€