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Administración General de servicios sociales

Expense plan. / inh.

2.85€

Expense planned

9.02 M€

% execution

134.56 %
Real Expense is 12.14 M€

% over the total

0.20 %

Avg. expense in the province

876,173.58€

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 47.86% 4.32 M€
Gastos en bienes corrientes y servicios 52.14% 4.7 M€