Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.

81.19€

Initial budget

257.02 M€

% execution

115.78 %
Real Expense is 297.57 M€

% over the total

5.73 %

Avg. expense in the province

3.71 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 82.08% 210.96 M€
Prestaciones sociales 1.65% 4.23 M€
Gastos sociales del personal 16.27% 41.82 M€

Expense budget lines distribution

There aren't any related budget lines.