Material de oficina

Initial budget / inh.

0.99€

Initial budget

3.25 M€

% execution

91.54 %
Real Expense is 2.97 M€

% over the total

0.07 %

Avg. expense in the province

81,183.6€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 35.92% 1.17 M€
Prensa, revistas, libros y otras publicaciones 28.32% 919,339€
Material informático no inventariable 35.76% 1.16 M€

Expense budget lines distribution

There aren't any related budget lines.