Retribuciones básicas

Initial budget / inh.

75.10€

Initial budget

242.06 M€

% execution

91.06 %
Real Expense is 220.42 M€

% over the total

5.08 %

Avg. expense in the province

3.04 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% 26.39 M€
Sueldos del Grupo A2 13.33% 32.27 M€
Sueldos del Grupo C1 17.10% 41.39 M€
Sueldos del Grupo C2 38.14% 92.31 M€
Sueldos del Grupo E 4.33% 10.48 M€
Trienios 16.20% 39.22 M€

Expense budget lines distribution

There aren't any related budget lines.