Gastos sociales del personal

Initial budget / inh.

14.88€

Initial budget

48.59 M€

% execution

106.05 %
Real Expense is 51.53 M€

% over the total

1.01 %

Avg. expense in the province

746,139.12€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 4.24% 2.06 M€
Transporte de personal 32.11% 15.6 M€
Acción social 31.85% 15.48 M€
Seguros 2.65% 1.29 M€
Otros gastos sociales 29.15% 14.16 M€

Expense budget lines distribution

There aren't any related budget lines.