Gastos sociales del personal

Initial budget / inh.

13.97€

Initial budget

45.03 M€

% execution

96.09 %
Real Expense is 43.26 M€

% over the total

0.95 %

Avg. expense in the province

691,392.52€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 4.26% 1.92 M€
Transporte de personal 42.19% 19 M€
Acción social 28.10% 12.65 M€
Seguros 2.49% 1.12 M€
Otros gastos sociales 22.96% 10.34 M€

Expense budget lines distribution

There aren't any related budget lines.