Bibliotecas y Archivos

Initial budget / inh.

7.03€

Initial budget

22.94 M€

% execution

98.45 %
Real Expense is 22.59 M€

% over the total

0.51 %

Avg. expense in the province

772,651.78€

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 90.08% 20.67 M€
Gastos en bienes corrientes y servicios 9.10% 2.09 M€
Transferencias corrientes 0.37% 85,000€
Inversiones reales 0.44% 102,000€