Asistencia social primaria

Initial budget / inh.

116.76€

Initial budget

366.85 M€

% execution

88.75 %
Real Expense is 325.59 M€

% over the total

8.37 %

Avg. expense in the province

4.43 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 15.97% 58.6 M€
Gastos en bienes corrientes y servicios 77.68% 284.96 M€
Transferencias corrientes 6.09% 22.33 M€
Inversiones reales 0.13% 487,588€
Transferencias de capital 0.13% 463,019€