Retribuciones básicas

Initial budget / inh.

76.25€

Initial budget

242.7 M€

% execution

89.52 %
Real Expense is 217.26 M€

% over the total

5.16 %

Avg. expense in the province

2.46 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.90% 26.47 M€
Sueldos del Grupo A2 12.81% 31.08 M€
Sueldos del Grupo C1 17.47% 42.4 M€
Sueldos del Grupo C2 38.37% 93.12 M€
Sueldos del Grupo E 4.36% 10.58 M€
Trienios 16.09% 39.06 M€

Expense budget lines distribution

There aren't any related budget lines.