Prestaciones sociales

Initial budget / inh.

1.34€

Initial budget

4.23 M€

% execution

77.83 %
Real Expense is 3.29 M€

% over the total

0.09 %

Avg. expense in the province

328,374.92€

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 7.12% 301,270€
Pensiones a cargo de la Entidad local 27.18% 1.15 M€
Asistencia médico-farmaceútica a pensionistas 65.70% 2.78 M€

Expense budget lines distribution

There aren't any related budget lines.