Retribuciones básicas y otras remuneraciones del personal directivo

Initial budget / inh.

2.97€

Initial budget

9.7 M€

% execution

95.10 %
Real Expense is 9.22 M€

% over the total

0.19 %

Avg. expense in the province

1.85 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Retribuciones básicas 99.99% 9.7 M€
Otras remuneraciones 0.01% 668€

Expense budget lines distribution

There aren't any related budget lines.