Del personal no directivo

Initial budget / inh.

0.10€

Initial budget

313,491€

% execution

38.40 %
Real Expense is 120,377.16€

% over the total

0.01 %

Avg. expense in the province

6,941.66€

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.