Retribuciones complementarias

Initial budget / inh.

148.56€

Initial budget

485.04 M€

% execution

92.12 %
Real Expense is 446.83 M€

% over the total

10.73 %

Avg. expense in the province

6.96 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Complemento de destino 25.40% 123.18 M€
Complemento específico 70.17% 340.34 M€
Otros complementos 4.44% 21.52 M€

Expense budget lines distribution

There aren't any related budget lines.