Retribuciones básicas

Initial budget / inh.

74.60€

Initial budget

234.39 M€

% execution

89.93 %
Real Expense is 210.8 M€

% over the total

5.35 %

Avg. expense in the province

2.95 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.26% 24.04 M€
Sueldos del Grupo A2 12.56% 29.43 M€
Sueldos del Grupo C1 17.60% 41.24 M€
Sueldos del Grupo C2 39.34% 92.22 M€
Sueldos del Grupo E 4.67% 10.94 M€
Trienios 15.58% 36.52 M€

Expense budget lines distribution

There aren't any related budget lines.