Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.

75.27€

Initial budget

238.26 M€

% execution

117.84 %
Real Expense is 280.77 M€

% over the total

5.36 %

Avg. expense in the province

3.28 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 90.48% 215.59 M€
Prestaciones sociales 0.92% 2.18 M€
Gastos sociales del personal 8.60% 20.49 M€

Expense budget lines distribution

There aren't any related budget lines.