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Instalaciones deportivas

Expense plan. / inh.


Expense planned

126.58 M€

% execution

Not avail.
Last year 87.48 %

% over the total

2.63 %

Avg. expense in the province

2.26 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 81.39% 103.02 M€
Gastos en bienes corrientes y servicios 15.85% 20.06 M€
Transferencias corrientes 0.44% 555,936€
Inversiones reales 2.32% 2.94 M€