Administración General de servicios sociales

Initial budget / inh.

2.99€

Initial budget

9.78 M€

% execution

91.43 %
Real Expense is 8.94 M€

% over the total

0.20 %

Avg. expense in the province

1.2 M€

About this budget line

This budget line is composed of expenses in administración general de servicios sociales. If you want to understand more about it, check its parent budget line: Servicios Sociales y promoción social

In this budget line

There are no more descendants. Back to parent budget line: Servicios Sociales y promoción social.

Expense budget lines distribution

Gastos de personal 48.13% 4.71 M€
Gastos en bienes corrientes y servicios 51.57% 5.04 M€
Inversiones reales 0.31% 30,000€