Archivos

Initial budget / inh.

0.44€

Initial budget

1.4 M€

% execution

96.60 %
Real Expense is 1.35 M€

% over the total

0.03 %

Avg. expense in the province

164,649.43€

About this budget line

This budget line is composed of expenses in archivos. If you want to understand more about it, check its parent budget line: Bibliotecas y Archivos

In this budget line

There are no more descendants. Back to parent budget line: Bibliotecas y Archivos.

Expense budget lines distribution

Gastos de personal 86.93% 1.22 M€
Gastos en bienes corrientes y servicios 7.35% 102,800€
Inversiones reales 5.72% 80,000€