Laboral Fijo

Initial budget / inh.

19.56€

Initial budget

63.88 M€

% execution

74.62 %
Real Expense is 47.67 M€

% over the total

1.41 %

Avg. expense in the province

2.24 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Retribuciones básicas 73.10% 46.7 M€
Otras remuneraciones 26.90% 17.18 M€

Expense budget lines distribution

There aren't any related budget lines.