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Laboral Fijo

Expense plan. / inh.

18.16€

Expense planned

57.07 M€

% execution

84.38 %
Real Expense is 48.16 M€

% over the total

1.30 %

Avg. expense in the province

1.96 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Retribuciones básicas 75.16% 42.89 M€
Otras remuneraciones 24.84% 14.18 M€

Expense budget lines distribution

There aren't any related budget lines.