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Asistencia social primaria

Expense plan. / inh.


Expense planned

123.97 M€

% execution

86.96 %
Real Expense is 107.81 M€

% over the total

2.74 %

Avg. expense in the province

2.72 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 40.60% 50.34 M€
Gastos en bienes corrientes y servicios 46.30% 57.4 M€
Transferencias corrientes 12.23% 15.16 M€
Inversiones reales 0.75% 926,000€
Transferencias de capital 0.12% 153,500€