Cuotas, prestaciones y gastos sociales a cargo del empleador
Initial budget / inh.
86.22€
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.