Prestaciones sociales

Initial budget / inh.

1.74€

Initial budget

5.68 M€

% execution

71.81 %
Real Expense is 4.08 M€

% over the total

0.13 %

Avg. expense in the province

255,159.26€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Pensiones excepcionales 17.54% 996,097.4€
Indemnizaciones al personal laboral por jubilaciones anticipadas 29.86% 1.7 M€
Pensiones a cargo de la Entidad local 49.98% 2.84 M€
Asistencia médico-farmaceútica a pensionistas 2.63% 149,414.61€

Expense budget lines distribution

There aren't any related budget lines.