Asistencia a personas dependientes

Initial budget / inh.

70.20€

Initial budget

229.19 M€

% execution

100.15 %
Real Expense is 229.55 M€

% over the total

4.65 %

Avg. expense in the province

7.94 M€

About this budget line

This budget line is composed of expenses in asistencia a personas dependientes. 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 1.74% 3.99 M€
Gastos en bienes corrientes y servicios 96.39% 220.92 M€
Transferencias corrientes 0.76% 1.75 M€
Inversiones reales 0.57% 1.3 M€
Transferencias de capital 0.54% 1.24 M€