Retribuciones básicas

Initial budget / inh.

74.98€

Initial budget

244.81 M€

% execution

89.81 %
Real Expense is 219.87 M€

% over the total

5.42 %

Avg. expense in the province

2.83 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.07% 24.65 M€
Sueldos del Grupo A2 13.02% 31.87 M€
Sueldos del Grupo C1 17.29% 42.33 M€
Sueldos del Grupo C2 40.46% 99.04 M€
Sueldos del Grupo E 5.08% 12.43 M€
Trienios 14.09% 34.5 M€

Expense budget lines distribution

There aren't any related budget lines.