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Cuotas, prestaciones y gastos sociales a cargo del empleador

Expense plan. / inh.

80.55€

Expense planned

253.07 M€

% execution

118.54 %
Real Expense is 299.98 M€

% over the total

5.77 %

Avg. expense in the province

3.69 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 86.03% 217.73 M€
Prestaciones sociales 1.65% 4.18 M€
Gastos sociales del personal 12.31% 31.16 M€

Expense budget lines distribution

There aren't any related budget lines.