Material, suministros y otros

Initial budget / inh.

398.56€

Initial budget

1261.55 M€

% execution

100.00 %
Real Expense is 1261.55 M€

% over the total

28.40 %

Avg. expense in the province

14.55 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.24% 3 M€
Suministros 6.57% 82.95 M€
Comunicaciones 0.01% 127,885€
Transportes 0.08% 1.05 M€
Primas de seguros 0.50% 6.34 M€
Tributos 0.03% 423,523€
Gastos diversos 1.47% 18.56 M€
Trabajos realizados por otras empresas y profesionales 91.09% 1149.11 M€

Expense budget lines distribution

There aren't any related budget lines.