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Bibliotecas y Archivos

Expense plan. / inh.

8.70€

Expense planned

27.68 M€

% execution

88.73 %
Real Expense is 24.56 M€

% over the total

0.59 %

Avg. expense in the province

743,134.13€

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% 1.48 M€

Expense budget lines distribution

Gastos de personal 84.24% 23.32 M€
Gastos en bienes corrientes y servicios 7.52% 2.08 M€
Transferencias corrientes 0.97% 268,950€
Inversiones reales 7.27% 2.01 M€