Material, suministros y otros

Initial budget / inh.

547.79€

Initial budget

1797.17 M€

% execution

94.45 %
Real Expense is 1697.46 M€

% over the total

30.98 %

Avg. expense in the province

17.79 M€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Material de oficina 0.17% 3.11 M€
Suministros 4.86% 87.35 M€
Comunicaciones 0.01% 123,827€
Transportes 0.11% 1.98 M€
Primas de seguros 0.44% 7.99 M€
Tributos 0.04% 770,033€
Gastos diversos 1.47% 26.49 M€
Trabajos realizados por otras empresas y profesionales 92.89% 1669.37 M€

Expense budget lines distribution

There aren't any related budget lines.