Creación de Centros docentes de enseñanza preescolar y primaria

Initial budget / inh.

32.05€

Initial budget

104.64 M€

% execution

88.66 %
Real Expense is 92.77 M€

% over the total

2.12 %

Avg. expense in the province

2.64 M€

About this budget line

Enseñanza preescolar y primaria

In this budget line

There are no more descendants. Back to parent budget line: Educación.

Expense budget lines distribution

Gastos de personal 23.03% 24.1 M€
Gastos en bienes corrientes y servicios 57.05% 59.69 M€
Transferencias corrientes 4.05% 4.24 M€
Inversiones reales 15.87% 16.61 M€