Retribuciones básicas

Initial budget / inh.

84.18€

Initial budget

274.95 M€

% execution

85.24 %
Real Expense is 234.36 M€

% over the total

5.32 %

Avg. expense in the province

3.1 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 12.01% 33.02 M€
Sueldos del Grupo A2 13.86% 38.11 M€
Sueldos del Grupo C1 29.37% 80.76 M€
Sueldos del Grupo C2 25.27% 69.48 M€
Sueldos del Grupo E 4.09% 11.23 M€
Trienios 15.41% 42.36 M€

Expense budget lines distribution

There aren't any related budget lines.