Retribuciones básicas

Initial budget / inh.

74.71€

Initial budget

236.49 M€

% execution

100.00 %
Real Expense is 236.49 M€

% over the total

5.27 %

Avg. expense in the province

2.97 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.39% 24.57 M€
Sueldos del Grupo A2 12.66% 29.93 M€
Sueldos del Grupo C1 17.64% 41.71 M€
Sueldos del Grupo C2 38.81% 91.79 M€
Sueldos del Grupo E 4.48% 10.59 M€
Trienios 16.02% 37.89 M€

Expense budget lines distribution

There aren't any related budget lines.