Promoción social

Initial budget / inh.

5.40€

Initial budget

17.62 M€

% execution

100.68 %
Real Expense is 17.74 M€

% over the total

0.36 %

Avg. expense in the province

1.3 M€

About this budget line

This budget line is composed of expenses in promoción social. If you want to understand more about it, check its parent budget line: Servicios Sociales y promoción 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 19.18% 3.38 M€
Gastos en bienes corrientes y servicios 64.82% 11.42 M€
Transferencias corrientes 13.16% 2.32 M€
Transferencias de capital 2.84% 500,000€