Creación de Centros docentes de enseñanza preescolar y primaria

Initial budget / inh.

26.10€

Initial budget

83.72 M€

% execution

89.64 %
Real Expense is 75.05 M€

% over the total

1.95 %

Avg. expense in the province

2.04 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 26.65% 22.31 M€
Gastos en bienes corrientes y servicios 61.76% 51.7 M€
Transferencias corrientes 0.40% 333,520€
Inversiones reales 11.19% 9.37 M€