Instalaciones deportivas

Initial budget / inh.

48.45€

Initial budget

160.14 M€

% execution

105.59 %
Real Expense is 169.09 M€

% over the total

2.76 %

Avg. expense in the province

2 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 73.99% 118.49 M€
Gastos en bienes corrientes y servicios 14.99% 24.01 M€
Transferencias corrientes 0.39% 620,690€
Inversiones reales 10.63% 17.02 M€