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Asistencia social primaria

Expense plan. / inh.

161.11€

Expense planned

512.8 M€

% execution

Not avail.
Last year 71.35 %

% over the total

10.96 %

Avg. expense in the province

6.3 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 12.55% 64.4 M€
Gastos en bienes corrientes y servicios 71.67% 367.5 M€
Transferencias corrientes 15.05% 77.2 M€
Inversiones reales 0.59% 3 M€
Transferencias de capital 0.13% 670,427€