Instalaciones deportivas

Initial budget / inh.

38.97€

Initial budget

124.05 M€

% execution

92.75 %
Real Expense is 115.05 M€

% over the total

2.64 %

Avg. expense in the province

1.88 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 73.81% 91.56 M€
Gastos en bienes corrientes y servicios 10.31% 12.79 M€
Transferencias corrientes 1.22% 1.51 M€
Inversiones reales 14.67% 18.19 M€