Bibliotecas y Archivos

Initial budget / inh.

7.82€

Initial budget

24.76 M€

% execution

100.03 %
Real Expense is 24.77 M€

% over the total

0.55 %

Avg. expense in the province

582,095.62€

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 94.35% 23.36 M€
Archivos 5.65% 1.4 M€

Expense budget lines distribution

Gastos de personal 87.35% 21.63 M€
Gastos en bienes corrientes y servicios 7.12% 1.76 M€
Transferencias corrientes 0.00% 850€
Inversiones reales 5.53% 1.37 M€