Retribuciones complementarias

Initial budget / inh.

147.64€

Initial budget

473.5 M€

% execution

91.73 %
Real Expense is 434.36 M€

% over the total

11.02 %

Avg. expense in the province

6.26 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Complemento de destino 25.18% 119.24 M€
Complemento específico 70.57% 334.15 M€
Otros complementos 4.25% 20.12 M€

Expense budget lines distribution

There aren't any related budget lines.