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 ayudas pobreza energética (€) |
Coste envejecimiento activo (€) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asturias | 56.669.087,15 | 54,75 | 1.242.648,00 | 2,19 | 26.757.352,00 | 47,22 | 26.054.789,20 | 45,98 | 2.614.297,95 | 4,61 | 17.991.282,08 | 1.738.761,73 | 36.939.043,34 | 17.650.858,15 | 7.766.423,98 | 6.602.900,46 | 2.314.885,60 | 2.603.975,15 |
ÁREA I | 3.358.220,44 | 73,95 | 117.422,71 | 3,50 | 2.528.407,79 | 75,29 | 402.159,11 | 11,98 | 310.230,83 | 9,24 | 961.275,70 | 61.508,68 | 2.335.436,06 | 1.379.981,48 | 105.997,96 | 35.617,88 | 62.589,45 | 751.249,29 |
ÁREA II | 1.580.203,98 | 59,12 | 52.422,08 | 3,32 | 1.128.779,92 | 71,43 | 265.677,85 | 16,81 | 133.324,13 | 8,44 | 429.691,62 | 34.810,36 | 1.115.702,00 | 852.077,21 | 48.516,27 | 18.543,21 | 40.028,02 | 156.537,29 |
ÁREA III | 8.640.494,92 | 58,11 | 200.125,42 | 2,32 | 4.309.206,08 | 49,87 | 3.715.900,14 | 43,01 | 415.263,28 | 4,81 | 2.808.282,37 | 372.141,49 | 5.460.071,06 | 2.936.407,81 | 863.279,94 | 1.082.462,76 | 281.900,90 | 296.019,65 |
ÁREA IV | 15.826.631,56 | 47,56 | 338.486,73 | 2,14 | 7.288.474,77 | 46,05 | 7.680.994,97 | 48,53 | 518.675,09 | 3,28 | 5.075.808,42 | 477.996,48 | 10.272.826,66 | 4.777.595,60 | 1.727.789,04 | 2.630.331,98 | 436.612,22 | 700.497,82 |
ÁREA V | 16.517.004,59 | 55,54 | 227.184,50 | 1,38 | 4.891.856,50 | 29,62 | 10.864.062,11 | 65,78 | 533.901,48 | 3,23 | 5.136.291,89 | 472.549,96 | 10.908.162,74 | 3.107.063,99 | 4.498.281,52 | 1.963.774,98 | 1.221.190,56 | 117.851,69 |
ÁREA VI | 3.350.022,06 | 67,03 | 106.064,16 | 3,17 | 2.283.829,34 | 68,17 | 620.195,00 | 18,51 | 339.933,56 | 10,15 | 1.039.818,62 | 123.618,18 | 2.186.585,26 | 1.351.932,06 | 148.752,15 | 58.149,47 | 95.925,61 | 531.825,97 |
ÁREA VII | 2.925.797,15 | 47,75 | 87.304,10 | 2,98 | 1.879.877,90 | 64,25 | 880.375,82 | 30,09 | 78.239,33 | 2,67 | 1.185.426,64 | 123.982,82 | 1.616.387,69 | 1.233.206,09 | 128.410,18 | 171.801,95 | 82.969,47 | 0,00 |
ÁREA VIII | 4.470.712,45 | 61,45 | 113.638,30 | 2,54 | 2.446.919,70 | 54,73 | 1.625.424,20 | 36,36 | 284.730,25 | 6,37 | 1.354.686,82 | 72.153,76 | 3.043.871,87 | 2.012.593,91 | 245.396,92 | 642.218,23 | 93.669,37 | 49.993,44 |
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