Administración General de servicios sociales

Initial budget / inh.

2.77€

Initial budget

8.96 M€

% execution

98.20 %
Real Expense is 8.79 M€

% over the total

0.19 %

Avg. expense in the province

1.01 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 49.97% 4.48 M€
Gastos en bienes corrientes y servicios 50.03% 4.48 M€