Parques y jardines

Initial budget / inh.

41.04€

Initial budget

132.29 M€

% execution

108.96 %
Real Expense is 144.14 M€

% over the total

2.78 %

Avg. expense in the province

2.65 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 11.75% 15.54 M€
Gastos en bienes corrientes y servicios 86.95% 115.02 M€
Transferencias corrientes 0.01% 15,000€
Inversiones reales 1.27% 1.68 M€
Transferencias de capital 0.04% 55,500€