Gastos sociales del personal

Initial budget / inh.

13.46€

Initial budget

43.93 M€

% execution

109.17 %
Real Expense is 47.96 M€

% over the total

0.97 %

Avg. expense in the province

738,431.36€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 1.47% 646,700€
Transporte de personal 33.37% 14.66 M€
Acción social 40.59% 17.83 M€
Seguros 2.97% 1.3 M€
Otros gastos sociales 21.60% 9.49 M€

Expense budget lines distribution

There aren't any related budget lines.