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Asistencia social primaria

Expense plan. / inh.


Expense planned

525.86 M€

% execution

Not avail.
Last year 79.10 %

% over the total

10.91 %

Avg. expense in the province

6.11 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 13.25% 69.69 M€
Gastos en bienes corrientes y servicios 72.54% 381.44 M€
Transferencias corrientes 12.51% 65.79 M€
Inversiones reales 0.14% 713,800€
Transferencias de capital 1.56% 8.23 M€