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 | 62.560.743,53 | 61,41 | 1.242.648,00 | 1,99 | 32.303.027,79 | 51,63 | 26.558.940,54 | 42,45 | 2.456.127,20 | 3,93 | 19.929.327,30 | 2.489.485,65 | 40.141.930,58 | 18.182.600,52 | 6.397.701,31 | 11.156.944,88 | 2.066.587,18 | 2.338.096,69 |
ÁREA I | 3.703.445,09 | 84,47 | 112.676,77 | 3,04 | 2.929.068,32 | 79,09 | 417.648,74 | 11,28 | 244.051,26 | 6,59 | 1.107.686,75 | 170.652,45 | 2.425.105,89 | 1.454.104,39 | 84.273,62 | 98.206,31 | 67.930,57 | 720.591,00 |
ÁREA II | 1.677.290,66 | 67,02 | 47.242,50 | 2,82 | 1.228.083,73 | 73,22 | 281.113,26 | 16,76 | 120.851,17 | 7,21 | 494.150,16 | 67.882,75 | 1.115.257,75 | 867.823,96 | 10.747,00 | 59.536,37 | 50.160,08 | 126.990,34 |
ÁREA III | 9.736.575,14 | 66,92 | 194.654,10 | 2,00 | 5.060.094,79 | 51,97 | 4.009.945,58 | 41,18 | 471.880,67 | 4,85 | 3.135.630,76 | 544.415,26 | 6.056.529,12 | 3.178.298,70 | 1.017.648,56 | 1.330.578,62 | 244.958,74 | 285.044,50 |
ÁREA IV | 17.307.655,99 | 52,36 | 340.557,25 | 1,97 | 8.852.893,36 | 51,15 | 7.697.204,12 | 44,47 | 417.001,26 | 2,41 | 5.816.012,88 | 592.473,52 | 10.899.169,59 | 4.180.700,48 | 1.889.353,10 | 3.554.970,86 | 724.750,60 | 549.394,55 |
ÁREA V | 18.333.628,76 | 61,84 | 263.343,49 | 1,44 | 6.845.697,40 | 37,34 | 10.729.266,31 | 58,52 | 495.321,56 | 2,70 | 5.449.772,51 | 602.188,08 | 12.281.668,17 | 3.400.434,42 | 2.927.477,02 | 5.201.269,24 | 721.076,23 | 31.411,26 |
ÁREA VI | 3.677.508,88 | 75,71 | 101.140,88 | 2,75 | 2.629.189,17 | 71,49 | 651.891,89 | 17,73 | 295.286,94 | 8,03 | 1.177.599,41 | 185.192,16 | 2.314.717,31 | 1.434.923,33 | 83.999,54 | 165.039,87 | 60.697,73 | 570.056,84 |
ÁREA VII | 3.545.095,83 | 60,44 | 80.757,84 | 2,28 | 2.099.325,60 | 59,22 | 1.275.869,99 | 35,99 | 89.142,40 | 2,51 | 1.248.005,89 | 202.618,95 | 2.094.470,99 | 1.624.807,33 | 75.639,62 | 307.161,68 | 86.862,36 | 0,00 |
ÁREA VIII | 4.579.543,18 | 65,28 | 102.275,17 | 2,23 | 2.658.675,42 | 58,06 | 1.496.000,65 | 32,67 | 322.591,94 | 7,04 | 1.500.468,94 | 124.062,48 | 2.955.011,76 | 2.041.507,91 | 308.562,85 | 440.181,93 | 110.150,87 | 54.608,20 |
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