Prestaciones sociales

Initial budget / inh.

1.38€

Initial budget

4.43 M€

% execution

100.00 %
Real Expense is 4.43 M€

% over the total

0.09 %

Avg. expense in the province

349,342.76€

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 9.08% 402,239€
Pensiones a cargo de la Entidad local 28.20% 1.25 M€
Asistencia médico-farmaceútica a pensionistas 62.72% 2.78 M€

Expense budget lines distribution

There aren't any related budget lines.