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 | 56.394.904,97 | 54,85 | 1.242.648,00 | 2,20 | 26.757.352,00 | 47,45 | 25.640.299,65 | 45,47 | 2.754.605,32 | 4,88 | 18.529.328,33 | 1.849.149,18 | 36.016.427,46 | 17.753.294,15 | 5.473.491,65 | 8.334.866,38 | 1.825.527,47 | 2.629.247,81 |
ÁREA I | 3.575.366,88 | 79,75 | 119.109,16 | 3,33 | 2.564.721,34 | 71,73 | 569.154,87 | 15,92 | 322.381,51 | 9,02 | 996.566,59 | 64.736,18 | 2.514.064,11 | 1.499.039,95 | 113.118,52 | 39.648,21 | 63.959,33 | 798.298,10 |
ÁREA II | 1.573.715,27 | 60,37 | 51.268,15 | 3,26 | 1.103.932,85 | 70,15 | 282.359,40 | 17,94 | 136.154,87 | 8,65 | 427.607,96 | 37.967,84 | 1.108.139,47 | 875.709,75 | 40.045,60 | 21.489,74 | 43.682,09 | 127.212,29 |
ÁREA III | 8.558.624,04 | 58,05 | 202.178,01 | 2,36 | 4.353.403,49 | 50,87 | 3.554.252,24 | 41,53 | 448.790,30 | 5,24 | 2.709.654,98 | 410.787,79 | 5.438.181,27 | 2.954.615,41 | 758.081,59 | 1.077.716,34 | 345.546,50 | 302.221,43 |
ÁREA IV | 16.665.633,35 | 50,25 | 341.646,61 | 2,05 | 7.356.514,89 | 44,14 | 8.446.402,08 | 50,68 | 521.069,77 | 3,13 | 5.683.265,10 | 493.913,41 | 10.488.454,84 | 4.387.756,35 | 1.909.923,87 | 2.789.673,43 | 671.262,80 | 729.838,39 |
ÁREA V | 15.149.808,03 | 51,06 | 228.404,96 | 1,51 | 4.918.136,04 | 32,46 | 9.443.261,34 | 62,33 | 560.005,69 | 3,70 | 5.092.462,00 | 466.929,81 | 9.590.416,22 | 3.360.847,34 | 2.150.756,75 | 3.595.160,99 | 415.773,59 | 67.877,55 |
ÁREA VI | 3.492.821,74 | 70,62 | 106.293,82 | 3,04 | 2.288.774,68 | 65,53 | 754.124,77 | 21,59 | 343.628,47 | 9,84 | 1.104.200,76 | 143.449,43 | 2.245.171,55 | 1.423.533,40 | 136.370,51 | 55.635,00 | 73.551,75 | 556.080,89 |
ÁREA VII | 2.957.520,23 | 49,03 | 84.517,73 | 2,86 | 1.819.880,27 | 61,53 | 971.095,77 | 32,83 | 82.026,46 | 2,77 | 1.189.146,86 | 120.309,03 | 1.648.064,34 | 1.254.143,62 | 113.267,34 | 191.649,72 | 89.003,66 | 0,00 |
ÁREA VIII | 4.421.415,43 | 61,64 | 109.229,56 | 2,47 | 2.351.988,44 | 53,20 | 1.619.649,18 | 36,63 | 340.548,25 | 7,70 | 1.326.424,08 | 111.055,69 | 2.983.935,66 | 1.997.648,33 | 251.927,47 | 563.892,95 | 122.747,75 | 47.719,16 |
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