Indicadores | Gasto total Plan Concertado (€) |
Ratio gasto Plan Concer/pobla (€) |
Total financiación Minist (€) |
% financiación Minist (PORCENTAJE) |
Total financiación CCAA (€) |
% financiación CCAA (PORCENTAJE) |
Total financiación Ayto (€) |
% financiación Ayto (PORCENTAJE) |
Ingresos por precios públicos (€) |
% precios públicos (PORCENTAJE) |
Gasto personal (€) |
Gasto mantenimiento (€) |
Gasto prestaciones sociales (€) |
Coste SAD+Teleasistencia (€) |
Coste incorporación social (€) |
Coste ayudas emergencia (€) |
Coste envejecimiento activo (€) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asturias | 52.961.951,31 | 50,38 | 853.966,85 | 1,61 | 25.946.033,15 | 48,99 | 23.519.631,73 | 44,41 | 2.642.319,58 | 4,99 | 16.815.529,38 | 1.714.174,02 | 34.432.247,91 | 19.026.032,47 | 7.281.408,67 | 6.052.330,66 | 2.072.476,11 |
ÁREA I | 3.149.093,25 | 67,37 | 82.570,07 | 2,62 | 2.508.722,43 | 79,66 | 264.476,41 | 8,40 | 293.324,34 | 9,31 | 951.840,10 | 64.947,09 | 2.132.306,06 | 1.339.852,23 | 120.453,54 | 33.225,57 | 638.774,72 |
ÁREA II | 1.517.542,12 | 54,28 | 36.288,44 | 2,39 | 1.102.549,90 | 72,65 | 237.889,44 | 15,68 | 140.814,34 | 9,28 | 401.495,83 | 51.503,20 | 1.064.543,09 | 896.553,14 | 40.010,87 | 20.455,68 | 107.523,40 |
ÁREA III | 8.309.347,28 | 55,01 | 138.245,07 | 1,66 | 4.200.293,11 | 50,55 | 3.577.297,80 | 43,05 | 393.511,30 | 4,74 | 2.653.103,26 | 413.530,97 | 5.242.713,05 | 3.263.255,82 | 821.952,89 | 982.560,24 | 174.944,10 |
ÁREA IV | 14.414.535,99 | 42,87 | 232.150,30 | 1,61 | 7.053.411,32 | 48,93 | 6.547.044,20 | 45,42 | 581.930,17 | 4,04 | 4.622.823,22 | 486.070,51 | 9.305.642,26 | 5.033.799,63 | 948.213,69 | 2.734.974,84 | 588.654,10 |
ÁREA V | 14.650.630,81 | 48,89 | 156.740,26 | 1,07 | 4.762.231,74 | 32,51 | 9.244.408,88 | 63,10 | 487.249,93 | 3,33 | 4.702.926,32 | 391.308,01 | 9.556.396,48 | 3.307.713,38 | 4.620.292,65 | 1.626.390,45 | 2.000,00 |
ÁREA VI | 3.226.876,28 | 63,34 | 74.367,78 | 2,30 | 2.259.512,58 | 70,02 | 566.173,48 | 17,55 | 326.822,44 | 10,13 | 1.021.297,93 | 144.212,80 | 2.061.365,55 | 1.315.524,60 | 160.750,17 | 71.645,63 | 513.445,15 |
ÁREA VII | 3.140.435,38 | 49,42 | 58.181,65 | 1,85 | 1.767.730,35 | 56,29 | 1.221.589,58 | 38,90 | 92.933,80 | 2,96 | 1.174.155,79 | 96.425,04 | 1.869.854,55 | 1.539.339,93 | 152.792,36 | 177.722,26 | 0,00 |
ÁREA VIII | 4.553.490,20 | 60,70 | 75.423,28 | 1,66 | 2.291.581,72 | 50,33 | 1.860.751,94 | 40,86 | 325.733,26 | 7,15 | 1.287.886,93 | 66.176,40 | 3.199.426,87 | 2.329.993,74 | 416.942,50 | 405.355,99 | 47.134,64 |
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