Bibliotecas y Archivos

Initial budget / inh.

7.44€

Initial budget

24.04 M€

% execution

87.82 %
Real Expense is 21.12 M€

% over the total

0.52 %

Avg. expense in the province

675,047.93€

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 87.82% 21.12 M€
Gastos en bienes corrientes y servicios 7.27% 1.75 M€
Transferencias corrientes 0.17% 40,000€
Inversiones reales 4.74% 1.14 M€