Material de oficina

Initial budget / inh.

1.08€

Initial budget

3.42 M€

% execution

78.05 %
Real Expense is 2.67 M€

% over the total

0.08 %

Avg. expense in the province

85,943.28€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 38.96% 1.33 M€
Prensa, revistas, libros y otras publicaciones 22.06% 753,705€
Material informático no inventariable 38.98% 1.33 M€

Expense budget lines distribution

There aren't any related budget lines.