Material de oficina

Initial budget / inh.

1.27€

Initial budget

4.11 M€

% execution

60.64 %
Real Expense is 2.49 M€

% over the total

0.09 %

Avg. expense in the province

113,153.77€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 41.50% 1.71 M€
Prensa, revistas, libros y otras publicaciones 26.33% 1.08 M€
Material informático no inventariable 32.17% 1.32 M€

Expense budget lines distribution

There aren't any related budget lines.