Prestaciones sociales

Initial budget / inh.

0.70€

Initial budget

2.25 M€

% execution

100.00 %
Real Expense is 2.25 M€

% over the total

0.05 %

Avg. expense in the province

132,158.37€

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 17.81% 400,000€
Pensiones a cargo de la Entidad local 48.79% 1.1 M€
Asistencia médico-farmaceútica a pensionistas 33.40% 750,000€

Expense budget lines distribution

There aren't any related budget lines.