Del personal no directivo

Initial budget / inh.

0.09€

Initial budget

276,892€

% execution

49.26 %
Real Expense is 136,397.21€

% over the total

0.01 %

Avg. expense in the province

8,597.03€

About this budget line

There's no description for this budget line.

In this budget line

There are no more descendants. Back to parent budget line: Dietas.

Expense budget lines distribution

There aren't any related budget lines.