Asistencia social primaria

Initial budget / inh.

35.97€

Initial budget

116.33 M€

% execution

82.38 %
Real Expense is 95.83 M€

% over the total

2.51 %

Avg. expense in the province

2.54 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 40.24% 46.81 M€
Gastos en bienes corrientes y servicios 46.35% 53.92 M€
Transferencias corrientes 13.10% 15.24 M€
Inversiones reales 0.18% 206,000€
Transferencias de capital 0.13% 150,755€