Asistencia social primaria

Initial budget / inh.

158.42€

Initial budget

517.42 M€

% execution

99.51 %
Real Expense is 514.89 M€

% over the total

10.01 %

Avg. expense in the province

5.46 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 14.45% 74.75 M€
Gastos en bienes corrientes y servicios 75.99% 393.21 M€
Transferencias corrientes 9.24% 47.81 M€
Inversiones reales 0.20% 1.03 M€
Transferencias de capital 0.12% 615,466€