| Concepto |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Educación |
11.018.201,36 € |
|
12.121.872,77 € |
(+10,02%) |
11.829.745,79 € |
(-2,41%) |
14.897.575,22 € |
(+25,93%) |
21.130.937,73 € |
(+41,84%) |
12.522.319,90 € |
(-40,74%) |
13.962.202,00 € |
(+11,50%) |
| Administración general de educación |
414.321,33 € |
|
492.832,51 € |
(+18,95%)
|
514.731,84 € |
(+4,44%)
|
478.800,60 € |
(-6,98%)
|
388.564,12 € |
(-18,85%)
|
388.564,12 € |
(+0,00%)
|
529.866,70 € |
(+36,37%)
|
| Funcionamiento de centros enseñanza infantil y primaria y educación especial |
10.362.898,54 € |
|
11.287.665,17 € |
(+8,92%)
|
10.913.150,82 € |
(-3,32%)
|
13.977.120,20 € |
(+28,08%)
|
20.465.451,21 € |
(+46,42%)
|
11.856.833,38 € |
(-42,06%)
|
13.157.212,17 € |
(+10,97%)
|
| Vigilancia del cumplimiento de la escolaridad obligatoria |
205.981,49 € |
|
241.375,09 € |
(+17,18%)
|
233.531,05 € |
(-3,25%)
|
273.904,42 € |
(+17,29%)
|
276.922,40 € |
(+1,10%)
|
276.922,40 € |
(+0,00%)
|
275.123,13 € |
(-0,65%)
|
| Servicios complementarios de educación |
35.000,00 € |
|
100.000,00 € |
(+185,71%)
|
168.332,08 € |
(+68,33%)
|
167.750,00 € |
(-0,35%)
|
0,00 € |
(-100,00%)
|
0,00 € |
|
0,00 € |
|
