Instalaciones deportivas

Initial budget / inh.

31.83€

Initial budget

100 M€

% execution

97.36 %
Real Expense is 97.36 M€

% over the total

2.28 %

Avg. expense in the province

1.82 M€

About this budget line

This budget line is composed of expenses in instalaciones deportivas. If you want to understand more about it, check its parent budget line: Deporte

In this budget line

There are no more descendants. Back to parent budget line: Deporte.

Expense budget lines distribution

Gastos de personal 83.54% 83.54 M€
Gastos en bienes corrientes y servicios 10.18% 10.18 M€
Transferencias corrientes 1.09% 1.09 M€
Inversiones reales 5.19% 5.19 M€