Prestaciones sociales

Initial budget / inh.

1.66€

Initial budget

5.38 M€

% execution

60.16 %
Real Expense is 3.24 M€

% over the total

0.12 %

Avg. expense in the province

224,197.88€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Indemnizaciones al personal laboral por jubilaciones anticipadas 7.43% 400,000€
Asistencia médico-farmaceútica a pensionistas 92.57% 4.98 M€

Expense budget lines distribution

There aren't any related budget lines.