Asistencia social primaria

Initial budget / inh.

34.31€

Initial budget

110.03 M€

% execution

90.83 %
Real Expense is 99.94 M€

% over the total

2.56 %

Avg. expense in the province

2.39 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 42.53% 46.8 M€
Gastos en bienes corrientes y servicios 44.38% 48.83 M€
Transferencias corrientes 12.80% 14.08 M€
Inversiones reales 0.19% 204,088€
Transferencias de capital 0.11% 117,282€