Cuotas, prestaciones y gastos sociales a cargo del empleador

Initial budget / inh.

102.77€

Initial budget

339.7 M€

% execution

118.84 %
Real Expense is 403.7 M€

% over the total

5.86 %

Avg. expense in the province

3.87 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 84.31% 286.41 M€
Prestaciones sociales 1.39% 4.71 M€
Gastos sociales del personal 14.30% 48.58 M€

Expense budget lines distribution

There aren't any related budget lines.