Parques y jardines

Initial budget / inh.

59.30€

Initial budget

196.01 M€

% execution

Not avail.
Last year 109.38 %

% over the total

3.66 %

Avg. expense in the province

3.56 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 8.50% 16.65 M€
Gastos en bienes corrientes y servicios 83.25% 163.18 M€
Transferencias corrientes 0.02% 42,023€
Inversiones reales 8.23% 16.14 M€