Bibliotecas y Archivos

Initial budget / inh.

8.31€

Initial budget

27.15 M€

% execution

88.00 %
Real Expense is 23.9 M€

% over the total

0.53 %

Avg. expense in the province

630,644€

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 94.41% 25.64 M€
Archivos 5.59% 1.52 M€

Expense budget lines distribution

Gastos de personal 89.62% 24.34 M€
Gastos en bienes corrientes y servicios 7.58% 2.06 M€
Transferencias corrientes 1.02% 277,400€
Inversiones reales 1.77% 481,364€