Prestaciones sociales

Initial budget / inh.

1.36€

Initial budget

4.33 M€

% execution

79.56 %
Real Expense is 3.45 M€

% over the total

0.09 %

Avg. expense in the province

299,877.77€

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 6.99% 303,000€
Pensiones a cargo de la Entidad local 28.85% 1.25 M€
Asistencia médico-farmaceútica a pensionistas 64.16% 2.78 M€

Expense budget lines distribution

There aren't any related budget lines.