Parques y jardines

Initial budget / inh.

46.92€

Initial budget

153.26 M€

% execution

116.44 %
Real Expense is 178.46 M€

% over the total

3.18 %

Avg. expense in the province

2.86 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 10.58% 16.22 M€
Gastos en bienes corrientes y servicios 81.27% 124.55 M€
Inversiones reales 8.14% 12.47 M€
Transferencias de capital 0.01% 20,000€