| Gasto corriente/persona usuaria |
36.848 |
48.357 |
30.039 |
41.413 |
60.361 |
24.806 |
34.189 |
46.172 |
28.948 |
39.052 |
44.152 |
35.068 |
| Gasto corriente/plaza |
32.568 |
43.341 |
26.334 |
35.537 |
53.194 |
20.807 |
30.298 |
42.645 |
25.206 |
34.918 |
38.562 |
31.948 |
| Retribución media / trabajador/a (E.D.P.) |
40.261 |
61.757 |
33.780 |
40.968 |
62.499 |
25.012 |
40.703 |
71.022 |
34.247 |
39.031 |
46.816 |
37.042 |
| Cuota media/persona usuaria |
15.379 |
11.652 |
17.330 |
15.903 |
10.603 |
19.955 |
15.492 |
11.089 |
17.132 |
14.885 |
12.891 |
16.358 |
| Cuota media/plaza |
13.517 |
10.395 |
15.116 |
13.481 |
9.210 |
16.610 |
13.535 |
10.193 |
14.697 |
13.504 |
11.287 |
15.249 |
| Infancia-Juventud |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
60.867 |
63.064 |
38.579 |
72.064 |
72.064 |
# |
46.397 |
49.900 |
13.082 |
91.290 |
92.015 |
86.450 |
| Gasto corriente/plaza |
59.245 |
61.348 |
37.775 |
70.518 |
70.518 |
# |
44.866 |
48.086 |
13.082 |
90.092 |
91.456 |
81.462 |
| Retribución media / trabajador/a (E.D.P.) |
72.651 |
94.393 |
43.241 |
98.596 |
98.596 |
# |
93.622 |
98.729 |
36.515 |
44.367 |
47.250 |
44.002 |
| Cuota media/persona usuaria |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
| Cuota media/plaza |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
# |
| Mujer |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
23.930 |
26.540 |
19.762 |
18.072 |
25.399 |
1.219 |
25.543 |
26.904 |
24.288 |
27.267 |
27.176 |
28.702 |
| Gasto corriente/plaza |
18.302 |
19.376 |
16.358 |
13.352 |
17.883 |
1.016 |
19.807 |
19.668 |
19.951 |
20.999 |
20.628 |
28.702 |
| Retribución media / trabajador/a (E.D.P.) |
29.450 |
# |
29.450 |
# |
# |
# |
28.871 |
# |
28.871 |
45.520 |
# |
45.520 |
| Cuota media/persona usuaria |
782 |
812 |
669 |
877 |
877 |
# |
669 |
# |
669 |
373 |
373 |
# |
| Cuota media/plaza |
587 |
585 |
595 |
640 |
640 |
# |
595 |
# |
595 |
249 |
249 |
# |
| Personas mayores |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
37.311 |
46.792 |
32.101 |
43.703 |
72.358 |
27.244 |
34.822 |
42.848 |
31.513 |
38.262 |
40.075 |
36.702 |
| Gasto corriente/plaza |
32.541 |
41.670 |
27.683 |
37.189 |
61.577 |
23.182 |
30.030 |
39.456 |
26.484 |
34.561 |
35.083 |
34.084 |
| Retribución media / trabajador/a (E.D.P.) |
37.305 |
57.730 |
31.548 |
39.638 |
62.302 |
24.413 |
37.087 |
64.664 |
32.305 |
35.796 |
40.962 |
34.437 |
| Cuota media/persona usuaria |
17.319 |
12.385 |
19.967 |
17.406 |
11.889 |
20.594 |
17.705 |
11.388 |
20.314 |
16.552 |
13.835 |
18.734 |
| Cuota media/plaza |
15.111 |
11.056 |
17.212 |
14.816 |
10.117 |
17.532 |
15.256 |
10.483 |
17.054 |
15.007 |
12.183 |
|
| Personas con discapacidad |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
53.431 |
74.456 |
42.577 |
50.477 |
59.014 |
22.694 |
57.905 |
114.539 |
43.926 |
49.318 |
61.087 |
43.794 |
| Gasto corriente/plaza |
50.071 |
69.845 |
39.878 |
44.178 |
55.256 |
16.382 |
55.607 |
107.825 |
42.393 |
46.356 |
57.269 |
41.214 |
| Retribución media / trabajador/a (E.D.P.) |
52.546 |
69.065 |
44.598 |
54.717 |
60.775 |
32.113 |
55.394 |
78.562 |
45.980 |
48.201 |
60.946 |
43.656 |
| Cuota media/persona usuaria |
6.161 |
8.198 |
5.077 |
7.699 |
7.877 |
6.727 |
4.340 |
8.936 |
3.227 |
7.716 |
8.014 |
7.576 |
| Cuota media/plaza |
5.769 |
7.691 |
4.748 |
6.657 |
7.372 |
4.104 |
4.176 |
8.445 |
3.118 |
7.244 |
7.497 |
7.124 |
| Exclusión social |
|
|
|
|
|
|
|
|
|
|
|
|
| Gasto corriente/persona usuaria |
14.546 |
15.539 |
14.230 |
14.096 |
15.641 |
12.631 |
11.688 |
12.966 |
11.475 |
19.415 |
17.508 |
20.207 |
| Gasto corriente/plaza |
12.825 |
13.106 |
12.731 |
12.163 |
14.313 |
10.341 |
10.946 |
11.787 |
10.801 |
15.765 |
13.233 |
16.929 |
| Retribución media / trabajador/a (E.D.P.) |
39.219 |
66.849 |
37.064 |
40.014 |
66.920 |
31.927 |
36.161 |
61.616 |
34.754 |
42.503 |
73.471 |
40.977 |
| Cuota media/persona usuaria |
2.288 |
1.428 |
2.421 |
7.481 |
3.233 |
9.442 |
1.763 |
1.892 |
1.754 |
3.097 |
455 |
5.488 |
| Cuota media/plaza |
1.903 |
817 |
2.166 |
4.373 |
2.771 |
4.813 |
1.589 |
1.301 |
1.616 |
2.014 |
208 |
5.762 |