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Asistencia social primaria

Expense plan. / inh.

150.27€

Expense planned

475.7 M€

% execution

71.13 %
Real Expense is 338.38 M€

% over the total

10.61 %

Avg. expense in the province

5.25 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 12.89% 61.34 M€
Gastos en bienes corrientes y servicios 72.27% 343.79 M€
Transferencias corrientes 14.18% 67.46 M€
Inversiones reales 0.41% 1.94 M€
Transferencias de capital 0.25% 1.18 M€