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Asistencia social primaria

Expense plan. / inh.


Expense planned

110.48 M€

% execution

92.83 %
Real Expense is 102.56 M€

% over the total

2.49 %

Avg. expense in the province

2.18 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 41.86% 46.25 M€
Gastos en bienes corrientes y servicios 45.34% 50.09 M€
Transferencias corrientes 12.65% 13.97 M€
Inversiones reales 0.13% 144,088€
Transferencias de capital 0.02% 23,308€