Archivos

Initial budget / inh.

0.39€

Initial budget

1.26 M€

% execution

95.89 %
Real Expense is 1.21 M€

% over the total

0.03 %

Avg. expense in the province

174,588.7€

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 92.23% 1.16 M€
Gastos en bienes corrientes y servicios 7.38% 92,873€
Inversiones reales 0.40% 5,000€