Gastos sociales del personal

Initial budget / inh.

14.81€

Initial budget

48.58 M€

% execution

106.57 %
Real Expense is 51.77 M€

% over the total

0.84 %

Avg. expense in the province

627,730.37€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Formación y perfeccionamiento del personal 6.35% 3.08 M€
Transporte de personal 32.11% 15.6 M€
Acción social 31.86% 15.48 M€
Seguros 2.77% 1.35 M€
Otros gastos sociales 26.91% 13.08 M€

Expense budget lines distribution

There aren't any related budget lines.