Bibliotecas y Archivos

Initial budget / inh.

7.27€

Initial budget

22.84 M€

% execution

92.20 %
Real Expense is 21.06 M€

% over the total

0.52 %

Avg. expense in the province

567,022.57€

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

Category Percentage Amount
Bibliotecas Públicas 95.15% 21.73 M€
Archivos 4.85% 1.11 M€

Expense budget lines distribution

Gastos de personal 91.69% 20.94 M€
Gastos en bienes corrientes y servicios 5.37% 1.23 M€
Inversiones reales 2.94% 671,900€