Retribuciones básicas

Initial budget / inh.

79.76€

Initial budget

261.05 M€

% execution

85.74 %
Real Expense is 223.82 M€

% over the total

5.29 %

Avg. expense in the province

3.44 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 11.48% 29.96 M€
Sueldos del Grupo A2 12.96% 33.83 M€
Sueldos del Grupo C1 17.90% 46.74 M€
Sueldos del Grupo C2 38.68% 100.97 M€
Sueldos del Grupo E 5.03% 13.12 M€
Trienios 13.96% 36.43 M€

Expense budget lines distribution

There aren't any related budget lines.