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Instalaciones deportivas

Expense plan. / inh.

38.97€

Expense planned

124.05 M€

% execution

87.48 %
Real Expense is 108.52 M€

% over the total

2.65 %

Avg. expense in the province

2.31 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€