Prestaciones sociales

Initial budget / inh.

1.31€

Initial budget

4.35 M€

% execution

87.56 %
Real Expense is 3.81 M€

% over the total

0.08 %

Avg. expense in the province

308,925.1€

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 7.45% 324,450€
Pensiones a cargo de la Entidad local 28.71% 1.25 M€
Asistencia médico-farmaceútica a pensionistas 63.84% 2.78 M€

Expense budget lines distribution

There aren't any related budget lines.