Gastos sociales del personal

Initial budget / inh.

14.66€

Initial budget

47.39 M€

% execution

81.10 %
Real Expense is 38.43 M€

% over the total

1.02 %

Avg. expense in the province

742,211.14€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 3.13% 1.48 M€
Transporte de personal 33.04% 15.66 M€
Acción social 35.52% 16.83 M€
Seguros 2.75% 1.3 M€
Otros gastos sociales 25.56% 12.11 M€

Expense budget lines distribution

There aren't any related budget lines.