Retribuciones básicas

Initial budget / inh.

74.10€

Initial budget

239.61 M€

% execution

84.65 %
Real Expense is 202.83 M€

% over the total

5.17 %

Avg. expense in the province

2.96 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.33% 24.76 M€
Sueldos del Grupo A2 12.72% 30.49 M€
Sueldos del Grupo C1 17.55% 42.06 M€
Sueldos del Grupo C2 39.88% 95.55 M€
Sueldos del Grupo E 4.93% 11.82 M€
Trienios 14.58% 34.94 M€

Expense budget lines distribution

There aren't any related budget lines.