Material, suministros y otros

Initial budget / inh.

428.52€

Initial budget

1385.63 M€

% execution

93.55 %
Real Expense is 1296.24 M€

% over the total

29.89 %

Avg. expense in the province

15.24 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.30% 4.11 M€
Suministros 13.64% 189.02 M€
Comunicaciones 0.02% 326,412€
Transportes 0.15% 2.11 M€
Primas de seguros 0.47% 6.44 M€
Tributos 0.02% 325,075€
Gastos diversos 1.55% 21.45 M€
Trabajos realizados por otras empresas y profesionales 83.85% 1161.85 M€

Expense budget lines distribution

There aren't any related budget lines.