Retribuciones básicas

Initial budget / inh.

77.74€

Initial budget

253.9 M€

% execution

100.00 %
Real Expense is 253.9 M€

% over the total

5.27 %

Avg. expense in the province

3.06 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 10.58% 26.87 M€
Sueldos del Grupo A2 13.21% 33.54 M€
Sueldos del Grupo C1 17.40% 44.18 M€
Sueldos del Grupo C2 37.96% 96.38 M€
Sueldos del Grupo E 4.28% 10.86 M€
Trienios 16.57% 42.07 M€

Expense budget lines distribution

There aren't any related budget lines.