Material de oficina

Initial budget / inh.

1.57€

Initial budget

5.15 M€

% execution

77.13 %
Real Expense is 3.97 M€

% over the total

0.10 %

Avg. expense in the province

143,594.52€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 44.00% 2.27 M€
Prensa, revistas, libros y otras publicaciones 23.47% 1.21 M€
Material informático no inventariable 32.54% 1.68 M€

Expense budget lines distribution

There aren't any related budget lines.