Laboral Fijo

Initial budget / inh.

18.26€

Initial budget

59.64 M€

% execution

70.36 %
Real Expense is 41.96 M€

% over the total

1.15 %

Avg. expense in the province

1.87 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Retribuciones básicas 76.84% 45.83 M€
Otras remuneraciones 23.16% 13.81 M€

Expense budget lines distribution

There aren't any related budget lines.