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

Initial budget / inh.

40.15€

Initial budget

132.72 M€

% execution

98.25 %
Real Expense is 130.41 M€

% over the total

2.29 %

Avg. expense in the province

2.17 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 19.53% 25.92 M€
Gastos en bienes corrientes y servicios 62.79% 83.34 M€
Transferencias corrientes 3.56% 4.73 M€
Inversiones reales 14.12% 18.74 M€