Promoción social

Initial budget / inh.

7.66€

Initial budget

24.77 M€

% execution

62.55 %
Real Expense is 15.49 M€

% over the total

0.53 %

Avg. expense in the province

1.07 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 18.25% 4.52 M€
Gastos en bienes corrientes y servicios 47.90% 11.87 M€
Transferencias corrientes 33.84% 8.38 M€