| Total |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
39.112 |
51.073 |
32.106 |
43.301 |
63.226 |
25.898 |
36.457 |
49.444 |
30.903 |
41.453 |
46.137 |
37.801 |
| Gasto corriente/plaza |
35.459 |
47.103 |
28.819 |
38.698 |
57.362 |
22.848 |
32.944 |
46.382 |
27.494 |
38.085 |
42.113 |
34.908 |
| Retribución media / trabajador/a (E.D.P.) |
42.067 |
68.063 |
35.204 |
43.203 |
69.143 |
26.543 |
41.642 |
73.998 |
35.179 |
42.132 |
56.607 |
39.081 |
| Cuota media/persona usuaria |
16.054 |
12.777 |
17.795 |
16.580 |
10.707 |
21.068 |
16.299 |
12.860 |
17.579 |
15.361 |
13.760 |
16.580 |
| Cuota media/plaza |
14.498 |
11.690 |
15.960 |
14.575 |
9.623 |
18.216 |
14.618 |
12.111 |
15.491 |
14.242 |
12.325 |
15.795 |
| Infancia-Juventud |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
55.114 |
69.169 |
18.292 |
86.830 |
86.830 |
# |
39.291 |
56.246 |
9.873 |
88.173 |
88.328 |
87.209 |
| Gasto corriente/plaza |
54.558 |
68.589 |
18.026 |
80.816 |
80.816 |
# |
38.561 |
54.871 |
9.792 |
92.745 |
94.785 |
81.672 |
| Retribución media / trabajador/a (E.D.P.) |
73.388 |
99.319 |
44.225 |
112.097 |
112.097 |
# |
97.774 |
103.237 |
34.881 |
45.582 |
50.467 |
45.072 |
| Cuota media/persona usuaria |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
| Cuota media/plaza |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
| Mujer |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
27.019 |
32.725 |
16.345 |
27.239 |
36.677 |
498 |
24.494 |
29.343 |
19.988 |
32.921 |
32.951 |
32.293 |
| Gasto corriente/plaza |
20.656 |
23.808 |
13.809 |
21.165 |
27.835 |
415 |
17.337 |
17.707 |
16.856 |
30.521 |
30.444 |
32.293 |
| Retribución media / trabajador/a (E.D.P.) |
29.999 |
# |
27.074 |
# |
# |
# |
26.117 |
# |
26.117 |
51.409 |
# |
51.409 |
| Cuota media/persona usuaria |
620 |
531 |
1.200 |
531 |
531 |
# |
1.200 |
# |
1.200 |
# |
# |
# |
| Cuota media/plaza |
454 |
373 |
1.200 |
373 |
373 |
# |
1.200 |
# |
1.200 |
# |
# |
# |
| Personas mayores |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
39.453 |
48.721 |
34.383 |
44.795 |
71.076 |
28.999 |
36.857 |
45.125 |
33.483 |
41.204 |
42.624 |
40.006 |
| Gasto corriente/plaza |
35.599 |
44.925 |
30.665 |
39.797 |
64.862 |
25.361 |
32.887 |
42.458 |
29.258 |
38.301 |
38.595 |
38.041 |
| Retribución media / trabajador/a (E.D.P.) |
38.931 |
63.471 |
32.925 |
40.860 |
66.608 |
25.576 |
37.661 |
67.185 |
32.940 |
39.989 |
52.223 |
37.370 |
| Cuota media/persona usuaria |
18.116 |
13.693 |
20.535 |
17.962 |
11.741 |
21.701 |
18.505 |
13.347 |
20.611 |
17.492 |
14.990 |
19.602 |
| Cuota media/plaza |
16.346 |
12.626 |
18.314 |
15.958 |
10.714 |
18.979 |
16.512 |
12.558 |
18.011 |
16.259 |
13.572 |
18.638 |
| Personas con discapacidad |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
57.049 |
81.275 |
44.842 |
56.735 |
67.481 |
22.329 |
62.070 |
117.807 |
47.545 |
51.549 |
67.844 |
44.674 |
| Gasto corriente/plaza |
52.585 |
73.707 |
41.678 |
47.676 |
58.879 |
16.781 |
59.714 |
115.361 |
45.532 |
47.250 |
60.641 |
41.393 |
| Retribución media / trabajador/a (E.D.P.) |
54.404 |
77.507 |
44.849 |
70.240 |
85.128 |
33.398 |
57.440 |
82.453 |
47.528 |
47.961 |
65.991 |
42.577 |
| Cuota media/persona usuaria |
6.595 |
8.790 |
5.491 |
8.249 |
8.330 |
7.877 |
4.588 |
9.071 |
3.473 |
8.286 |
9.034 |
7.950 |
| Cuota media/plaza |
6.072 |
7.971 |
5.095 |
6.785 |
7.263 |
5.140 |
4.411 |
8.871 |
3.324 |
7.597 |
8.075 |
7.374 |
| Exclusión social |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
16.786 |
16.517 |
16.883 |
13.864 |
15.378 |
12.678 |
15.215 |
16.615 |
14.941 |
20.229 |
17.161 |
21.694 |
| Gasto corriente/plaza |
15.033 |
15.139 |
14.996 |
13.655 |
15.010 |
12.575 |
13.763 |
15.850 |
13.379 |
17.175 |
14.774 |
18.298 |
| Retribución media / trabajador/a (E.D.P.) |
42.630 |
66.671 |
40.791 |
46.162 |
67.868 |
39.772 |
41.369 |
60.321 |
40.240 |
42.928 |
73.462 |
41.575 |
| Cuota media/persona usuaria |
2.014 |
1.039 |
2.274 |
8.118 |
2.830 |
11.242 |
2.277 |
1.710 |
2.326 |
626 |
588 |
656 |
| Cuota media/plaza |
1.742 |
779 |
2.050 |
7.892 |
2.628 |
11.242 |
1.891 |
1.353 |
1.940 |
579 |
423 |
783 |