Laboral Fijo

Initial budget / inh.

18.03€

Initial budget

58.12 M€

% execution

73.27 %
Real Expense is 42.59 M€

% over the total

1.22 %

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 85.99% 49.98 M€
Otras remuneraciones 14.01% 8.15 M€

Expense budget lines distribution

There aren't any related budget lines.