Gastos sociales del personal

Initial budget / inh.

13.21€

Initial budget

41.82 M€

% execution

104.20 %
Real Expense is 43.58 M€

% over the total

0.93 %

Avg. expense in the province

698,672.76€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 4.63% 1.94 M€
Transporte de personal 37.30% 15.6 M€
Acción social 29.29% 12.25 M€
Seguros 2.95% 1.23 M€
Otros gastos sociales 25.83% 10.8 M€

Expense budget lines distribution

There aren't any related budget lines.