Prestaciones sociales

Initial budget / inh.

1.33€

Initial budget

4.18 M€

% execution

100.00 %
Real Expense is 4.18 M€

% over the total

0.10 %

Avg. expense in the province

257,745.05€

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 7.18% 300,000€
Pensiones a cargo de la Entidad local 26.32% 1.1 M€
Asistencia médico-farmaceútica a pensionistas 66.51% 2.78 M€

Expense budget lines distribution

There aren't any related budget lines.