Retribuciones básicas

Initial budget / inh.

95.60€

Initial budget

315.98 M€

% execution

83.25 %
Real Expense is 263.06 M€

% over the total

5.45 %

Avg. expense in the province

3.15 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Sueldos del Grupo A1 13.37% 42.26 M€
Sueldos del Grupo A2 14.77% 46.68 M€
Sueldos del Grupo C1 31.27% 98.81 M€
Sueldos del Grupo C2 22.35% 70.62 M€
Sueldos del Grupo E 3.69% 11.66 M€
Trienios 14.54% 45.95 M€

Expense budget lines distribution

There aren't any related budget lines.