Asistencia a personas dependientes

Initial budget / inh.

71.58€

Initial budget

231.45 M€

% execution

81.64 %
Real Expense is 188.95 M€

% over the total

4.99 %

Avg. expense in the province

6.56 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 2.33% 5.4 M€
Gastos en bienes corrientes y servicios 96.35% 223.01 M€
Transferencias corrientes 0.57% 1.31 M€
Inversiones reales 0.45% 1.05 M€
Transferencias de capital 0.29% 674,469€