Material de oficina

Initial budget / inh.

1.14€

Initial budget

3.64 M€

% execution

77.76 %
Real Expense is 2.83 M€

% over the total

0.08 %

Avg. expense in the province

73,650.7€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 38.69% 1.41 M€
Prensa, revistas, libros y otras publicaciones 25.48% 927,322€
Material informático no inventariable 35.83% 1.3 M€

Expense budget lines distribution

There aren't any related budget lines.