Otros gastos sociales

Initial budget / inh.

4.31€

Initial budget

14.39 M€

% execution

120.74 %
Real Expense is 17.37 M€

% over the total

0.28 %

Avg. expense in the province

512,110.12€

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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