Material, suministros y otros

Initial budget / inh.

442.74€

Initial budget

1427.08 M€

% execution

96.74 %
Real Expense is 1380.58 M€

% over the total

29.97 %

Avg. expense in the province

18.25 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.20% 2.84 M€
Suministros 3.96% 56.58 M€
Comunicaciones 0.00% 7,353€
Transportes 0.12% 1.67 M€
Primas de seguros 0.38% 5.39 M€
Tributos 0.01% 131,055€
Gastos diversos 1.43% 20.39 M€
Trabajos realizados por otras empresas y profesionales 93.90% 1340.07 M€

Expense budget lines distribution

There aren't any related budget lines.