Parques y jardines

Initial budget / inh.

55.03€

Initial budget

179.72 M€

% execution

108.69 %
Real Expense is 195.34 M€

% over the total

3.48 %

Avg. expense in the province

3.11 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 8.77% 15.77 M€
Gastos en bienes corrientes y servicios 75.30% 135.33 M€
Inversiones reales 15.93% 28.62 M€