Laboral Fijo

Initial budget / inh.

17.34€

Initial budget

57.32 M€

% execution

77.92 %
Real Expense is 44.67 M€

% over the total

0.99 %

Avg. expense in the province

1.77 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Retribuciones básicas 88.15% 50.53 M€
Otras remuneraciones 11.85% 6.79 M€

Expense budget lines distribution

There aren't any related budget lines.