Material, suministros y otros

Initial budget / inh.

442.28€

Initial budget

1400.04 M€

% execution

100.00 %
Real Expense is 1400.04 M€

% over the total

31.23 %

Avg. expense in the province

17.16 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% 3.42 M€
Suministros 6.52% 91.3 M€
Comunicaciones 0.01% 85,992€
Transportes 0.12% 1.62 M€
Primas de seguros 0.33% 4.57 M€
Tributos 0.06% 905,307€
Gastos diversos 1.21% 16.97 M€
Trabajos realizados por otras empresas y profesionales 91.51% 1281.17 M€

Expense budget lines distribution

There aren't any related budget lines.