Retribuciones complementarias

Initial budget / inh.

146.80€

Initial budget

473.2 M€

% execution

95.22 %
Real Expense is 450.6 M€

% over the total

9.94 %

Avg. expense in the province

6.37 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Complemento de destino 25.13% 118.93 M€
Complemento específico 70.97% 335.83 M€
Otros complementos 3.90% 18.44 M€

Expense budget lines distribution

There aren't any related budget lines.