Gastos sociales del personal

Initial budget / inh.

6.41€

Initial budget

20.57 M€

% execution

109.02 %
Real Expense is 22.42 M€

% over the total

0.48 %

Avg. expense in the province

391,139.82€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 7.21% 1.48 M€
Transporte de personal 83.74% 17.22 M€
Acción social 2.72% 560,000€
Seguros 6.33% 1.3 M€

Expense budget lines distribution

There aren't any related budget lines.