Material de oficina

Initial budget / inh.

1.12€

Initial budget

3.66 M€

% execution

64.61 %
Real Expense is 2.36 M€

% over the total

0.07 %

Avg. expense in the province

78,906.79€

About this budget line

There's no description for this budget line.

In this budget line

Category Percentage Amount
Ordinario no inventariable 36.76% 1.34 M€
Prensa, revistas, libros y otras publicaciones 26.54% 970,063€
Material informático no inventariable 36.71% 1.34 M€

Expense budget lines distribution

There aren't any related budget lines.