Parques y jardines

Initial budget / inh.

40.30€

Initial budget

126.63 M€

% execution

97.85 %
Real Expense is 123.91 M€

% over the total

2.89 %

Avg. expense in the province

2.74 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 10.02% 12.68 M€
Gastos en bienes corrientes y servicios 89.60% 113.45 M€
Transferencias corrientes 0.00% 2,000€
Inversiones reales 0.39% 490,000€