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Parques y jardines

Expense plan. / inh.


Expense planned

156.7 M€

% execution

127.04 %
Real Expense is 199.07 M€

% over the total

3.38 %

Avg. expense in the province

3.61 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 10.81% 16.95 M€
Gastos en bienes corrientes y servicios 88.58% 138.81 M€
Transferencias corrientes 0.09% 143,005€
Inversiones reales 0.51% 800,000€