Retribuciones complementarias

Initial budget / inh.

147.13€

Initial budget

462.29 M€

% execution

97.48 %
Real Expense is 450.66 M€

% over the total

10.55 %

Avg. expense in the province

6.47 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Complemento de destino 25.15% 116.25 M€
Complemento específico 70.70% 326.83 M€
Otros complementos 4.16% 19.21 M€

Expense budget lines distribution

There aren't any related budget lines.