Laboral Fijo

Initial budget / inh.

18.01€

Initial budget

57.02 M€

% execution

81.63 %
Real Expense is 46.55 M€

% over the total

1.27 %

Avg. expense in the province

1.95 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Retribuciones básicas 74.63% 42.56 M€
Otras remuneraciones 25.37% 14.47 M€

Expense budget lines distribution

There aren't any related budget lines.