Indemnizaciones percibidas por dietas y gastos de viaje

En la Fundación no se perciben indemnizaciones por dietas.

Las indemnizaciones por gastos de viaje (incluyendo traslados) que se han ocasionado por parte de la Gerencia, son los reflejados en el cuadro adjunto.

GASTOS SEGUNDO SEMESTRE AÑO 2024

CONCEPTO	IMPORTES
BILLETES DE AVIÓN	954,52 €
INDEMNIZACIONES POR DIETAS	244,11 €
GASTOS DE LOCOMOCIÓN	270,65 €
PARKING	451,95 €
ALOJAMIENTO	168,53 €
ASISTENCIA ÓRGANOS COLEGIADOS Y SOCIALES	- €
OTROS	574,15 €
TOTAL	2.663,91 €

Descargar tablas (ods)

Última revisión: Junio 2025

Periodicidad: Revisión semestral

Tipo de Información: Retribuciones

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Indemnizaciones percibidas por dietas y gastos de viaje

Sede de Santa Cruz de Tenerife
Calle Los Ministerios nº 1 Ofra 38009 Tel. 922 598 301

Sede de Las Palmas de Gran Canaria
Calle Cebrian, nº 3 – 4ª planta,35003 Tel. 928 265 971

Correo electrónico: funcatra@funcatra.es

Indemnizaciones percibidas por dietas y gastos de viaje

Sede de Santa Cruz de Tenerife Calle Los Ministerios nº 1 Ofra 38009 Tel. 922 598 301

Sede de Las Palmas de Gran CanariaCalle Cebrian, nº 3 – 4ª planta,35003 Tel. 928 265 971

Correo electrónico: funcatra@funcatra.es

Sede de Santa Cruz de Tenerife
Calle Los Ministerios nº 1 Ofra 38009 Tel. 922 598 301

Sede de Las Palmas de Gran Canaria
Calle Cebrian, nº 3 – 4ª planta,35003 Tel. 928 265 971