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, durante el año 2021, son los reflejados en el cuadro adjunto.

GASTOS SEGUNDO SEMESTRE AÑO 2022

CONCEPTO	IMPORTES
GASTOS DE VIAJE	430,88 €
INDEMNIZACIONES POR DIETAS	- €
GASTOS DE LOCOMOCIÓN	- €
PARKING	29,70 €
ALOJAMIENTO	- €
ASISTENCIA ÓRGANOS COLEGIADOS Y SOCIALES	- €
OTROS	106,90 €
TOTAL	567,48 €

OTROS (ALQUILER COCHE, PEAJE, HOTEL, MINIBAR, TAXIS, GUAGUA/METRO)

Descargar tablas (ods)

Última revisión: Marzo 2023

Periodicidad: Revisión semestral

Tipo de Información: Retribuciones

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