Archivos

Initial budget / inh.

0.42€

Initial budget

1.37 M€

% execution

96.74 %
Real Expense is 1.32 M€

% over the total

0.03 %

Avg. expense in the province

172,826.15€

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 85.58% 1.17 M€
Gastos en bienes corrientes y servicios 14.42% 197,309€