Material de oficina

Initial budget / inh.

1.46€

Initial budget

4.78 M€

% execution

79.19 %
Real Expense is 3.78 M€

% over the total

0.11 %

Avg. expense in the province

118,681.55€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 41.30% 1.97 M€
Prensa, revistas, libros y otras publicaciones 23.86% 1.14 M€
Material informático no inventariable 34.84% 1.66 M€

Expense budget lines distribution

There aren't any related budget lines.