Instalaciones deportivas

Initial budget / inh.

40.78€

Initial budget

133.19 M€

% execution

92.98 %
Real Expense is 123.83 M€

% over the total

2.58 %

Avg. expense in the province

2.07 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 81.83% 108.99 M€
Gastos en bienes corrientes y servicios 15.90% 21.17 M€
Transferencias corrientes 0.34% 450,829€
Inversiones reales 1.94% 2.58 M€