Asistencia social primaria

Initial budget / inh.

182.53€

Initial budget

603.33 M€

% execution

86.38 %
Real Expense is 521.16 M€

% over the total

10.40 %

Avg. expense in the province

5.38 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 15.24% 91.97 M€
Gastos en bienes corrientes y servicios 71.79% 433.15 M€
Transferencias corrientes 12.46% 75.2 M€
Inversiones reales 0.40% 2.41 M€
Transferencias de capital 0.10% 602,457€