Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.

83.73€

Initial budget

266.5 M€

% execution

111.36 %
Real Expense is 296.77 M€

% over the total

5.66 %

Avg. expense in the province

3.13 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 82.64% 220.24 M€
Prestaciones sociales 1.63% 4.33 M€
Gastos sociales del personal 15.73% 41.93 M€

Expense budget lines distribution

There aren't any related budget lines.