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Asistencia social primaria

Expense plan. / inh.


Expense planned

512.82 M€

% execution

79.10 %
Real Expense is 405.66 M€

% over the total

10.96 %

Avg. expense in the province

6.31 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% 64.38 M€
Gastos en bienes corrientes y servicios 71.67% 367.55 M€
Transferencias corrientes 15.05% 77.2 M€
Inversiones reales 0.59% 3.03 M€
Transferencias de capital 0.13% 670,427€