Creación de Centros docentes de enseñanza preescolar y primaria

Initial budget / inh.

26.20€

Initial budget

82.94 M€

% execution

88.64 %
Real Expense is 73.52 M€

% over the total

1.87 %

Avg. expense in the province

1.75 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 27.79% 23.05 M€
Gastos en bienes corrientes y servicios 61.33% 50.86 M€
Transferencias corrientes 0.30% 250,762€
Inversiones reales 10.58% 8.77 M€