Funcionamiento de Centros docentes de enseñanza secundaria

Initial budget / inh.

1.76€

Initial budget

5.65 M€

% execution

85.23 %
Real Expense is 4.82 M€

% over the total

0.13 %

Avg. expense in the province

710,458.76€

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 32.19% 1.82 M€
Gastos en bienes corrientes y servicios 65.68% 3.71 M€
Transferencias corrientes 2.13% 120,180€