Otros gastos sociales

Initial budget / inh.

3.21€

Initial budget

10.34 M€

% execution

116.31 %
Real Expense is 12.02 M€

% over the total

0.22 %

Avg. expense in the province

376,840.77€

About this budget line

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In this budget line

There are no more descendants. Back to parent budget line: Gastos sociales del personal.

Expense budget lines distribution

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