Instalaciones deportivas

Initial budget / inh.

36.34€

Initial budget

115.04 M€

% execution

95.06 %
Real Expense is 109.36 M€

% over the total

2.57 %

Avg. expense in the province

2 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 74.10% 85.25 M€
Gastos en bienes corrientes y servicios 7.77% 8.94 M€
Transferencias corrientes 0.75% 860,202€
Inversiones reales 17.38% 19.99 M€