Del personal no directivo

Initial budget / inh.

0.09€

Initial budget

309,933€

% execution

10.68 %
Real Expense is 33,114.77€

% over the total

0.01 %

Avg. expense in the province

7,798.53€

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.