Retribuciones básicas

Initial budget / inh.

74.75€

Initial budget

236.59 M€

% execution

89.57 %
Real Expense is 211.91 M€

% over the total

5.33 %

Avg. expense in the province

2.73 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.35% 24.5 M€
Sueldos del Grupo A2 12.50% 29.57 M€
Sueldos del Grupo C1 17.72% 41.92 M€
Sueldos del Grupo C2 39.41% 93.24 M€
Sueldos del Grupo E 4.75% 11.25 M€
Trienios 15.26% 36.11 M€

Expense budget lines distribution

There aren't any related budget lines.