Archivos

Initial budget / inh.

0.46€

Initial budget

1.52 M€

% execution

79.70 %
Real Expense is 1.21 M€

% over the total

0.03 %

Avg. expense in the province

174,974.65€

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 86.99% 1.32 M€
Gastos en bienes corrientes y servicios 5.99% 90,900€
Inversiones reales 7.01% 106,409€