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Otras prestaciones económicas a favor de empleados

Expense plan. / inh.

16.37€

Expense planned

53.45 M€

% execution

103.07 %
Real Expense is 55.09 M€

% over the total

1.18 %

Avg. expense in the province

2.04 M€

About this budget line

This budget line is composed of expenses in otras prestaciones económicas a favor de empleados. If you want to understand more about it, check its parent budget line: Otras prestaciones económicas a favor de empleados

In this budget line

There are no more descendants. Back to parent budget line: Otras prestaciones económicas a favor de empleados.

Expense budget lines distribution

Gastos de personal 99.93% 53.41 M€
Gastos en bienes corrientes y servicios 0.07% 39,087€