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Servicios complementarios de educación

Expense plan. / inh.

6.52€

Expense planned

20.74 M€

% execution

80.34 %
Real Expense is 16.66 M€

% over the total

0.44 %

Avg. expense in the province

617,823.5€

About this budget line

This budget line is composed of expenses in servicios complementarios de educación. If you want to understand more about it, check its parent budget line: Educación

In this budget line

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

Expense budget lines distribution

Gastos de personal 13.46% 2.79 M€
Gastos en bienes corrientes y servicios 73.10% 15.16 M€
Transferencias corrientes 10.49% 2.17 M€
Inversiones reales 2.95% 611,999€