Bibliotecas y Archivos

Initial budget / inh.

7.70€

Initial budget

24.83 M€

% execution

98.92 %
Real Expense is 24.56 M€

% over the total

0.52 %

Avg. expense in the province

645,821.13€

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 94.93% 23.57 M€
Archivos 5.07% 1.26 M€

Expense budget lines distribution

Gastos de personal 88.99% 22.1 M€
Gastos en bienes corrientes y servicios 7.33% 1.82 M€
Transferencias corrientes 1.75% 433,750€
Inversiones reales 1.94% 480,570€