Funcionamiento de Centros docentes de enseñanza secundaria

Initial budget / inh.

2.18€

Initial budget

7.03 M€

% execution

84.27 %
Real Expense is 5.93 M€

% over the total

0.15 %

Avg. expense in the province

743,382.44€

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 28.78% 2.02 M€
Gastos en bienes corrientes y servicios 68.90% 4.85 M€
Transferencias corrientes 1.94% 136,548€
Inversiones reales 0.38% 26,860€