Funcionamiento de Centros docentes de enseñanza secundaria

Initial budget / inh.

2.27€

Initial budget

7.4 M€

% execution

90.08 %
Real Expense is 6.67 M€

% over the total

0.15 %

Avg. expense in the province

816,376.1€

About this budget line

Servicios complementarios de educación

In this budget line

There are no more descendants. Back to parent budget line: Educación.

Expense budget lines distribution

Gastos de personal 33.91% 2.51 M€
Gastos en bienes corrientes y servicios 62.69% 4.64 M€
Transferencias corrientes 2.97% 219,878€
Inversiones reales 0.43% 31,600€