Archivos

Initial budget / inh.

0.47€

Initial budget

1.48 M€

% execution

81.92 %
Real Expense is 1.22 M€

% over the total

0.03 %

Avg. expense in the province

171,651.29€

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 85.52% 1.27 M€
Gastos en bienes corrientes y servicios 7.40% 109,800€
Inversiones reales 7.08% 105,000€