Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.

79.35€

Initial budget

259.07 M€

% execution

119.27 %
Real Expense is 309 M€

% over the total

5.73 %

Avg. expense in the province

3.51 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 80.85% 209.46 M€
Prestaciones sociales 2.19% 5.68 M€
Gastos sociales del personal 16.96% 43.93 M€

Expense budget lines distribution

There aren't any related budget lines.