Promoción social

Initial budget / inh.

5.15€

Initial budget

16.8 M€

% execution

77.41 %
Real Expense is 13.01 M€

% over the total

0.37 %

Avg. expense in the province

1.22 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 15.90% 2.67 M€
Gastos en bienes corrientes y servicios 64.11% 10.77 M€
Transferencias corrientes 12.85% 2.16 M€
Inversiones reales 1.19% 200,000€
Transferencias de capital 5.95% 1,000,000€