Material, suministros y otros

Initial budget / inh.

508.38€

Initial budget

1695.3 M€

% execution

90.81 %
Real Expense is 1539.49 M€

% over the total

32.81 %

Avg. expense in the province

18.66 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.22% 3.66 M€
Suministros 4.12% 69.79 M€
Comunicaciones 0.01% 105,434€
Transportes 0.11% 1.88 M€
Primas de seguros 0.48% 8.08 M€
Tributos 0.04% 663,802€
Gastos diversos 1.63% 27.56 M€
Trabajos realizados por otras empresas y profesionales 93.41% 1583.56 M€

Expense budget lines distribution

There aren't any related budget lines.