Parques y jardines

Initial budget / inh.

44.96€

Initial budget

144.19 M€

% execution

100.22 %
Real Expense is 144.51 M€

% over the total

3.36 %

Avg. expense in the province

3.48 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 11.50% 16.58 M€
Gastos en bienes corrientes y servicios 88.16% 127.11 M€
Transferencias corrientes 0.09% 127,319€
Inversiones reales 0.26% 371,904€