Gastos sociales del personal

Initial budget / inh.

9.92€

Initial budget

31.16 M€

% execution

162.10 %
Real Expense is 50.51 M€

% over the total

0.71 %

Avg. expense in the province

498,814.41€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 6.67% 2.08 M€
Transporte de personal 50.06% 15.6 M€
Acción social 39.31% 12.25 M€
Seguros 3.96% 1.23 M€

Expense budget lines distribution

There aren't any related budget lines.