Retribuciones básicas

Initial budget / inh.

74.46€

Initial budget

238.81 M€

% execution

100.00 %
Real Expense is 238.81 M€

% over the total

5.56 %

Avg. expense in the province

2.76 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% 24.67 M€
Sueldos del Grupo A2 12.62% 30.14 M€
Sueldos del Grupo C1 17.57% 41.95 M€
Sueldos del Grupo C2 39.64% 94.67 M€
Sueldos del Grupo E 4.78% 11.42 M€
Trienios 15.05% 35.95 M€

Expense budget lines distribution

There aren't any related budget lines.