Del personal no directivo

Initial budget / inh.

0.04€

Initial budget

133,906€

% execution

41.18 %
Real Expense is 55,140.32€

% over the total

0.00 %

Avg. expense in the province

7,264.41€

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: Locomoción.

Expense budget lines distribution

There aren't any related budget lines.