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 | 57.721.938,82 | 56,44 | 1.242.648,00 | 2,15 | 26.757.352,00 | 46,36 | 26.756.965,47 | 46,35 | 2.964.973,35 | 5,14 | 19.375.517,29 | 1.869.647,18 | 36.476.774,35 | 18.393.055,63 | 6.506.446,93 | 7.482.566,39 | 1.252.873,76 | 2.841.831,64 |
ÁREA I | 3.743.907,39 | 84,51 | 80.599,49 | 2,15 | 2.603.241,70 | 69,53 | 701.118,02 | 18,73 | 358.948,18 | 9,59 | 1.058.802,83 | 73.734,39 | 2.611.370,17 | 1.561.367,30 | 100.269,08 | 51.481,48 | 56.594,24 | 841.658,07 |
ÁREA II | 1.655.168,59 | 64,77 | 35.632,76 | 2,15 | 1.125.096,24 | 67,97 | 350.213,15 | 21,16 | 144.226,44 | 8,71 | 474.895,15 | 37.696,78 | 1.142.576,66 | 884.127,67 | 30.887,60 | 17.793,72 | 51.773,83 | 157.993,84 |
ÁREA III | 9.095.561,84 | 62,17 | 195.810,85 | 2,15 | 4.359.770,65 | 47,93 | 4.037.410,84 | 44,39 | 502.569,50 | 5,53 | 2.975.948,01 | 486.898,88 | 5.632.714,95 | 3.135.301,79 | 1.137.364,63 | 764.650,81 | 266.613,57 | 328.784,15 |
ÁREA IV | 16.186.540,00 | 48,92 | 348.466,67 | 2,15 | 7.348.215,83 | 45,40 | 7.966.844,41 | 49,22 | 523.013,09 | 3,23 | 5.777.340,58 | 410.120,57 | 9.999.078,85 | 4.187.420,38 | 1.920.932,27 | 2.716.259,29 | 356.802,00 | 817.664,91 |
ÁREA V | 15.834.155,14 | 53,39 | 340.880,46 | 2,15 | 4.805.660,54 | 30,35 | 10.059.113,87 | 63,53 | 628.500,27 | 3,97 | 5.340.965,31 | 539.049,64 | 9.954.140,19 | 3.805.603,83 | 2.757.430,88 | 3.088.501,07 | 252.201,47 | 50.402,94 |
ÁREA VI | 3.533.589,90 | 72,16 | 76.071,74 | 2,15 | 2.314.937,07 | 65,51 | 806.026,99 | 22,81 | 336.554,10 | 9,52 | 1.143.291,46 | 129.420,40 | 2.260.878,04 | 1.390.113,23 | 144.572,60 | 57.630,78 | 70.648,68 | 597.912,75 |
ÁREA VII | 3.103.087,32 | 52,19 | 66.803,81 | 2,15 | 1.837.594,19 | 59,22 | 1.105.578,80 | 35,63 | 93.110,52 | 3,00 | 1.218.266,48 | 122.375,00 | 1.762.445,84 | 1.326.270,27 | 117.589,49 | 228.620,35 | 89.965,73 | 0,00 |
ÁREA VIII | 4.569.928,64 | 64,56 | 98.382,22 | 2,15 | 2.362.835,78 | 51,70 | 1.730.659,39 | 37,87 | 378.051,25 | 8,27 | 1.386.007,47 | 70.351,52 | 3.113.569,65 | 2.102.851,16 | 297.400,38 | 557.628,89 | 108.274,24 | 47.414,98 |
Cargando datos...