Bibliotecas y Archivos

Initial budget / inh.

8.73€

Initial budget

29.11 M€

% execution

Not avail.
Last year 88.00 %

% over the total

0.54 %

Avg. expense in the province

706,389.12€

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 95.06% 27.67 M€
Archivos 4.94% 1.44 M€

Expense budget lines distribution

Gastos de personal 90.32% 26.29 M€
Gastos en bienes corrientes y servicios 6.72% 1.96 M€
Transferencias corrientes 1.64% 476,900€
Inversiones reales 1.32% 384,280€