Gastos sociales del personal

Initial budget / inh.

13.70€

Initial budget

44.85 M€

% execution

101.55 %
Real Expense is 45.55 M€

% over the total

0.91 %

Avg. expense in the province

803,148.33€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 1.67% 750,000€
Transporte de personal 32.68% 14.66 M€
Acción social 39.76% 17.83 M€
Seguros 4.73% 2.12 M€
Otros gastos sociales 21.16% 9.49 M€

Expense budget lines distribution

There aren't any related budget lines.