Gastos sociales del personal

Initial budget / inh.

13.17€

Initial budget

41.93 M€

% execution

108.72 %
Real Expense is 45.58 M€

% over the total

0.89 %

Avg. expense in the province

584,983.7€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 4.44% 1.86 M€
Transporte de personal 37.21% 15.6 M€
Acción social 29.22% 12.25 M€
Seguros 2.26% 945,630€
Otros gastos sociales 26.88% 11.27 M€

Expense budget lines distribution

There aren't any related budget lines.