This is a demo of Gobierto, transparency and participation software
More info in gobierto.es

Parques y jardines

Expense plan. / inh.

42.64€

Expense planned

134.96 M€

% execution

99.33 %
Real Expense is 134.05 M€

% over the total

3.04 %

Avg. expense in the province

3.2 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 12.14% 16.39 M€
Gastos en bienes corrientes y servicios 87.86% 118.57 M€