Bibliotecas y Archivos

Initial budget / inh.

9.43€

Initial budget

31.16 M€

% execution

87.72 %
Real Expense is 27.33 M€

% over the total

0.54 %

Avg. expense in the province

605,775.82€

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 94.96% 29.59 M€
Archivos 5.04% 1.57 M€

Expense budget lines distribution

Gastos de personal 88.27% 27.5 M€
Gastos en bienes corrientes y servicios 6.19% 1.93 M€
Transferencias corrientes 1.52% 473,500€
Inversiones reales 4.02% 1.25 M€