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

Initial budget / inh.

30.27€

Initial budget

98.86 M€

% execution

94.94 %
Real Expense is 93.86 M€

% over the total

2.05 %

Avg. expense in the province

2.08 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 21.97% 21.72 M€
Gastos en bienes corrientes y servicios 75.91% 75.04 M€
Transferencias corrientes 0.23% 229,800€
Inversiones reales 1.89% 1.87 M€