Material, suministros y otros

Initial budget / inh.

467.87€

Initial budget

1527.62 M€

% execution

92.55 %
Real Expense is 1413.79 M€

% over the total

33.79 %

Avg. expense in the province

16.15 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.31% 4.78 M€
Suministros 6.99% 106.8 M€
Comunicaciones 0.01% 166,036€
Transportes 0.20% 3.02 M€
Primas de seguros 0.43% 6.62 M€
Tributos 0.02% 329,749€
Gastos diversos 2.04% 31.14 M€
Trabajos realizados por otras empresas y profesionales 89.99% 1374.76 M€

Expense budget lines distribution

There aren't any related budget lines.