Administración General de servicios sociales

Initial budget / inh.

2.65€

Initial budget

8.64 M€

% execution

99.89 %
Real Expense is 8.63 M€

% over the total

0.19 %

Avg. expense in the province

996,638.65€

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 49.40% 4.27 M€
Gastos en bienes corrientes y servicios 50.48% 4.36 M€
Inversiones reales 0.12% 10,000€