Material de oficina

Initial budget / inh.

0.98€

Initial budget

3.15 M€

% execution

81.93 %
Real Expense is 2.58 M€

% over the total

0.07 %

Avg. expense in the province

91,924.13€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 42.14% 1.33 M€
Prensa, revistas, libros y otras publicaciones 22.23% 701,045€
Material informático no inventariable 35.64% 1.12 M€

Expense budget lines distribution

There aren't any related budget lines.