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Parques y jardines

Expense plan. / inh.


Expense planned

148.31 M€

% execution

97.19 %
Real Expense is 144.14 M€

% over the total

3.17 %

Avg. expense in the province

3.04 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 9.94% 14.75 M€
Gastos en bienes corrientes y servicios 79.90% 118.5 M€
Transferencias corrientes 0.01% 15,000€
Inversiones reales 10.14% 15.04 M€