Gastos sociales del personal

Initial budget / inh.

6.47€

Initial budget

20.49 M€

% execution

170.48 %
Real Expense is 34.94 M€

% over the total

0.46 %

Avg. expense in the province

386,911.45€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 6.85% 1.4 M€
Transporte de personal 84.05% 17.22 M€
Acción social 2.73% 560,000€
Seguros 6.36% 1.3 M€

Expense budget lines distribution

There aren't any related budget lines.