Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.


Initial budget

282.21 M€

% execution

108.01 %
Real Expense is 304.81 M€

% over the total

5.72 %

Avg. expense in the province

3.96 M€

About this budget line

Comprende las cuotas de los seguros sociales, prestaciones y otros gastos sociales a cargo del empleador.

In this budget line

Category Percentage Amount
Cuotas sociales 82.09% 231.68 M€
Prestaciones sociales 2.01% 5.68 M€
Gastos sociales del personal 15.89% 44.85 M€

Expense budget lines distribution

There aren't any related budget lines.