Asistencia a personas dependientes

Initial budget / inh.

69.69€

Initial budget

223.52 M€

% execution

80.88 %
Real Expense is 180.78 M€

% over the total

5.20 %

Avg. expense in the province

6.55 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 2.47% 5.53 M€
Gastos en bienes corrientes y servicios 96.70% 216.13 M€
Transferencias corrientes 0.42% 946,492€
Inversiones reales 0.15% 330,000€
Transferencias de capital 0.26% 579,764€