Funcionamiento de Centros docentes de enseñanza preescolar y primaria y educación especial

Initial budget / inh.

24.46€

Initial budget

76.84 M€

% execution

82.21 %
Real Expense is 63.17 M€

% over the total

1.75 %

Avg. expense in the province

2.09 M€

About this budget line

Promoción educativa

In this budget line

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

Expense budget lines distribution

Gastos de personal 27.08% 20.81 M€
Gastos en bienes corrientes y servicios 60.45% 46.45 M€
Transferencias corrientes 0.30% 229,800€
Inversiones reales 12.17% 9.35 M€