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Asistencia a personas dependientes

Expense plan. / inh.

70.18€

Expense planned

222.15 M€

% execution

80.44 %
Real Expense is 178.69 M€

% over the total

5.00 %

Avg. expense in the province

6.53 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 2.42% 5.38 M€
Gastos en bienes corrientes y servicios 96.94% 215.35 M€
Transferencias corrientes 0.43% 948,273€
Inversiones reales 0.01% 28,903€
Transferencias de capital 0.20% 438,511€