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

Initial budget / inh.

26.85€

Initial budget

86.55 M€

% execution

83.43 %
Real Expense is 72.21 M€

% over the total

1.82 %

Avg. expense in the province

1.92 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 24.85% 21.51 M€
Gastos en bienes corrientes y servicios 72.85% 63.05 M€
Transferencias corrientes 0.27% 229,800€
Inversiones reales 2.03% 1.76 M€