Material, suministros y otros

Initial budget / inh.

417.86€

Initial budget

1312.9 M€

% execution

100.00 %
Real Expense is 1312.9 M€

% over the total

29.96 %

Avg. expense in the province

16.46 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.25% 3.32 M€
Suministros 6.34% 83.22 M€
Comunicaciones 0.01% 79,335€
Transportes 0.13% 1.71 M€
Primas de seguros 0.47% 6.23 M€
Tributos 0.03% 441,616€
Gastos diversos 1.25% 16.37 M€
Trabajos realizados por otras empresas y profesionales 91.52% 1201.53 M€

Expense budget lines distribution

There aren't any related budget lines.