Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.

93.46€

Initial budget

305.26 M€

% execution

122.47 %
Real Expense is 373.84 M€

% over the total

5.91 %

Avg. expense in the province

3.95 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 82.49% 251.82 M€
Prestaciones sociales 1.43% 4.35 M€
Gastos sociales del personal 16.08% 49.08 M€

Expense budget lines distribution

There aren't any related budget lines.