Material, suministros y otros

Initial budget / inh.

382.05€

Initial budget

1225.33 M€

% execution

100.00 %
Real Expense is 1225.33 M€

% over the total

28.53 %

Avg. expense in the province

13.46 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.26% 3.15 M€
Suministros 8.50% 104.11 M€
Comunicaciones 0.01% 161,293€
Transportes 0.13% 1.54 M€
Primas de seguros 0.50% 6.12 M€
Tributos 0.03% 314,383€
Gastos diversos 1.12% 13.71 M€
Trabajos realizados por otras empresas y profesionales 89.46% 1096.22 M€

Expense budget lines distribution

There aren't any related budget lines.