Asistencia social primaria

Initial budget / inh.

44.64€

Initial budget

145.74 M€

% execution

97.14 %
Real Expense is 141.57 M€

% over the total

2.96 %

Avg. expense in the province

3.46 M€

About this budget line

Acción 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 36.41% 53.06 M€
Gastos en bienes corrientes y servicios 41.12% 59.93 M€
Transferencias corrientes 12.73% 18.56 M€
Inversiones reales 0.37% 533,329€
Transferencias de capital 9.38% 13.67 M€