Administración General de servicios sociales

Initial budget / inh.

2.74€

Initial budget

8.8 M€

% execution

103.45 %
Real Expense is 9.1 M€

% over the total

0.20 %

Avg. expense in the province

929,487.79€

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 51.93% 4.57 M€
Gastos en bienes corrientes y servicios 48.07% 4.23 M€