Instalaciones deportivas

Initial budget / inh.


Initial budget

114.92 M€

% execution

94.43 %
Real Expense is 108.52 M€

% over the total

2.41 %

Avg. expense in the province

2.06 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 85.69% 98.48 M€
Gastos en bienes corrientes y servicios 10.33% 11.87 M€
Transferencias corrientes 0.86% 983,257€
Inversiones reales 3.12% 3.59 M€