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

Initial budget / inh.

23.39€

Initial budget

74.05 M€

% execution

88.83 %
Real Expense is 65.78 M€

% over the total

1.65 %

Avg. expense in the province

1.94 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 27.52% 20.38 M€
Gastos en bienes corrientes y servicios 55.29% 40.94 M€
Transferencias corrientes 0.31% 229,800€
Inversiones reales 16.87% 12.5 M€