Creación de Centros docentes de enseñanza preescolar y primaria

Initial budget / inh.

31.11€

Initial budget

101.58 M€

% execution

82.93 %
Real Expense is 84.23 M€

% over the total

2.25 %

Avg. expense in the province

2.29 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 23.01% 23.38 M€
Gastos en bienes corrientes y servicios 63.19% 64.19 M€
Transferencias corrientes 3.85% 3.91 M€
Inversiones reales 9.94% 10.1 M€