Material, suministros y otros

Initial budget / inh.

475.87€

Initial budget

1514.68 M€

% execution

85.12 %
Real Expense is 1289.32 M€

% over the total

32.18 %

Avg. expense in the province

14.94 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% 3.64 M€
Suministros 5.19% 78.54 M€
Comunicaciones 0.00% 21,185€
Transportes 0.14% 2.06 M€
Primas de seguros 0.37% 5.65 M€
Tributos 0.03% 499,652€
Gastos diversos 1.79% 27.06 M€
Trabajos realizados por otras empresas y profesionales 92.24% 1397.21 M€

Expense budget lines distribution

There aren't any related budget lines.