Bibliotecas y Archivos

Initial budget / inh.


Initial budget

26.64 M€

% execution

82.91 %
Real Expense is 22.09 M€

% over the total

0.54 %

Avg. expense in the province


About this budget line

This budget line is composed of expenses in bibliotecas y archivos. If you want to understand more about it, check its parent budget line: Cultura

In this budget line

There are no more descendants. Back to parent budget line: Cultura.

Expense budget lines distribution

Gastos de personal 86.14% 22.95 M€
Gastos en bienes corrientes y servicios 8.63% 2.3 M€
Transferencias corrientes 0.32% 85,000€
Inversiones reales 4.92% 1.31 M€