Bibliotecas y Archivos

Initial budget / inh.

7.60€

Initial budget

24.81 M€

% execution

103.88 %
Real Expense is 25.78 M€

% over the total

0.51 %

Avg. expense in the province

585,231.55€

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 94.49% 23.45 M€
Archivos 5.51% 1.37 M€

Expense budget lines distribution

Gastos de personal 88.40% 21.94 M€
Gastos en bienes corrientes y servicios 9.26% 2.3 M€
Transferencias corrientes 1.23% 306,400€
Inversiones reales 1.10% 273,942€