Promoción social

Initial budget / inh.

4.48€

Initial budget

14.38 M€

% execution

98.75 %
Real Expense is 14.2 M€

% over the total

0.33 %

Avg. expense in the province

801,937.94€

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 22.44% 3.23 M€
Gastos en bienes corrientes y servicios 43.92% 6.32 M€
Transferencias corrientes 33.64% 4.84 M€