Gastos sociales del personal

Initial budget / inh.

14.72€

Initial budget

49.08 M€

% execution

96.45 %
Real Expense is 47.34 M€

% over the total

0.95 %

Avg. expense in the province

710,815.95€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 4.84% 2.38 M€
Transporte de personal 31.78% 15.6 M€
Acción social 31.53% 15.48 M€
Seguros 2.53% 1.24 M€
Otros gastos sociales 29.31% 14.39 M€

Expense budget lines distribution

There aren't any related budget lines.