Del personal no directivo

Initial budget / inh.

0.09€

Initial budget

284,474€

% execution

28.20 %
Real Expense is 80,227.23€

% over the total

0.01 %

Avg. expense in the province

10,478.93€

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.