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

Initial budget / inh.

33.00€

Initial budget

107.78 M€

% execution

93.74 %
Real Expense is 101.03 M€

% over the total

2.09 %

Avg. expense in the province

2.11 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 22.26% 23.99 M€
Gastos en bienes corrientes y servicios 72.25% 77.87 M€
Transferencias corrientes 3.28% 3.53 M€
Inversiones reales 2.22% 2.39 M€