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Bibliotecas y Archivos

Expense plan. / inh.

8.70€

Expense planned

27.7 M€

% execution

Not avail.
Last year 92.05 %

% over the total

0.59 %

Avg. expense in the province

743,134.1€

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 94.64% 26.2 M€
Archivos 5.36% 1.5 M€

Expense budget lines distribution

Gastos de personal 84.24% 23.3 M€
Gastos en bienes corrientes y servicios 7.52% 2.1 M€
Transferencias corrientes 0.97% 268,950€
Inversiones reales 7.27% 2 M€