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

Initial budget / inh.

27.54€

Initial budget

87.66 M€

% execution

85.58 %
Real Expense is 75.02 M€

% over the total

1.86 %

Avg. expense in the province

1.76 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 24.62% 21.58 M€
Gastos en bienes corrientes y servicios 62.07% 54.41 M€
Transferencias corrientes 0.83% 729,000€
Inversiones reales 12.48% 10.94 M€