{"id":487,"date":"2018-11-04T14:03:04","date_gmt":"2018-11-04T14:03:04","guid":{"rendered":"https:\/\/www.docentesdecanarias.org\/presupuesto-2019-comparativa-educacion\/"},"modified":"2025-03-14T12:54:45","modified_gmt":"2025-03-14T12:54:45","slug":"presupuesto-2019-comparativa-educacion","status":"publish","type":"post","link":"https:\/\/www.docentesdecanarias.org\/old\/presupuesto-2019-comparativa-educacion\/","title":{"rendered":"Presupuesto 2019. Comparativa Educaci\u00f3n"},"content":{"rendered":"\n\n\n
\n

(04-nov-18)<\/span><\/span><\/p>\n<\/td>\n

\n

Comparativa de Presupuestos de Educaci\u00f3n<\/span><\/span><\/p>\n

Se analiza los servicios (Direcciones generales), los programas, cap\u00edtulos,<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CONSEJER\u00cdA DE EDUCACI\u00d3N Y UNIVERSIDADES:<\/b><\/span><\/p>\n

Gastos Educaci\u00f3n<\/a><\/span><\/strong><\/p>\n

Transferencias corrientes Educaci\u00f3n<\/a><\/span><\/strong><\/p>\n

Inversiones reales Educaci\u00f3n<\/a><\/span><\/strong><\/p>\n

Transferencias de capital Educaci\u00f3n<\/a><\/span><\/strong><\/p>\n

Anexo Personal Educaci\u00f3n<\/a><\/span><\/strong><\/p>\n

 <\/p>\n

1) Comparativa seg\u00fan Servicios (Direcciones generales y Personal docente)<\/span><\/b><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<\/tfoot>\n<\/table>\n

 <\/p>\n

2) Comparativa seg\u00fan Programas <\/span><\/b><\/p>\n

Serv<\/span><\/th>\nServicio<\/span><\/th>\n2016 Ejecuci\u00f3n<\/span><\/th>\n2017 Ejecuci\u00f3n<\/span><\/th>\n2018 Ley<\/span><\/th>\n2019 Proyecto<\/span><\/th>\nVariaci\u00f3n 2018 2019<\/span><\/th>\n% Variaci\u00f3n<\/span><\/th>\n<\/tr>\n<\/thead>\n
1801<\/span><\/td>\nSERVICIOS GENERALES<\/span><\/td>\n838.187,66<\/span><\/td>\n983.643,62<\/span><\/td>\n1.134.164,00<\/span><\/td>\n1.085.823,00<\/span><\/td>\n-48.341,00<\/span><\/td>\n-4,26%<\/span><\/td>\n<\/tr>\n
1802<\/span><\/td>\nSECRETARIA GENERAL T\u00c9CNICA<\/span><\/td>\n 121.029.664,68<\/span><\/td>\n 129.892.098,87<\/span><\/td>\n 137.587.192,00<\/span><\/td>\n 137.813.106,00<\/span><\/td>\n225.914,00<\/span><\/td>\n0,16%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n92.281.664,41<\/span><\/td>\n 101.454.380,28<\/span><\/td>\n98.842.353,00<\/span><\/td>\n 104.449.299,00<\/span><\/td>\n5.606.946,00<\/span><\/td>\n5,67%<\/span><\/td>\n<\/tr>\n
1804<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE PERSONAL<\/span><\/td>\n 256.004.512,23<\/span><\/td>\n 254.544.090,63<\/span><\/td>\n 259.107.137,00<\/span><\/td>\n 279.461.856,00<\/span><\/td>\n20.354.719,00<\/span><\/td>\n7,86%<\/span><\/td>\n<\/tr>\n
1805<\/span><\/td>\nDIR. GENERAL DE CENTROS E INFAESTRUCTURA EDUCATIVA<\/span><\/td>\n25.391.709,53<\/span><\/td>\n37.527.231,48<\/span><\/td>\n58.545.553,00<\/span><\/td>\n57.736.083,00<\/span><\/td>\n-809.470,00<\/span><\/td>\n-1,38%<\/span><\/td>\n<\/tr>\n
1807<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE UNIVERSIDADES<\/span><\/td>\n 233.511.704,94<\/span><\/td>\n 237.841.827,58<\/span><\/td>\n 245.143.264,00<\/span><\/td>\n 251.740.061,00<\/span><\/td>\n6.596.797,00<\/span><\/td>\n2,69%<\/span><\/td>\n<\/tr>\n
1814<\/span><\/td>\n VICECONSEJER\u00cdA DE EDUCACI\u00d3N Y UNIVERSIDADES<\/span><\/td>\n743.628,21<\/span><\/td>\n796.377,62<\/span><\/td>\n908.073,00<\/span><\/td>\n929.062,00<\/span><\/td>\n20.989,00<\/span><\/td>\n2,31%<\/span><\/td>\n<\/tr>\n
1815<\/span><\/td>\nDIR. GRAL DE FORMAC. PROFESIONAL Y EDUC. ADULTOS<\/span><\/td>\n7.102.106,22<\/span><\/td>\n16.203.609,35<\/span><\/td>\n9.115.577,00<\/span><\/td>\n11.595.838,00<\/span><\/td>\n2.480.261,00<\/span><\/td>\n27,21%<\/span><\/td>\n<\/tr>\n
1835<\/span><\/td>\nPERSONAL DOCENTE LAS PALMAS<\/span><\/td>\n 434.067.706,93<\/span><\/td>\n 436.395.387,44<\/span><\/td>\n 454.938.173,00<\/span><\/td>\n 471.068.934,00<\/span><\/td>\n16.130.761,00<\/span><\/td>\n3,55%<\/span><\/td>\n<\/tr>\n
1838<\/span><\/td>\nPERSONAL DOCENTE S\/C DE TENERIFE<\/span><\/td>\n 364.563.515,27<\/span><\/td>\n 368.653.669,75<\/span><\/td>\n 382.506.226,00<\/span><\/td>\n 400.724.979,00<\/span><\/td>\n18.218.753,00<\/span><\/td>\n4,76%<\/span><\/td>\n<\/tr>\n<\/tbody>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n<\/tfoot>\n<\/table>\n

 <\/p>\n

3) Comparativa seg\u00fan Programas  y servicios <\/span><\/b><\/p>\n

Prog<\/span><\/th>\nPrograma<\/span><\/th>\n2016 Ejecuci\u00f3n<\/span><\/th>\n2017 Ejecuci\u00f3n<\/span><\/th>\n2018 Ley<\/span><\/th>\n2019 Proyecto<\/span><\/th>\nVariaci\u00f3n 2018 2019<\/span><\/th>\n% Variaci\u00f3n<\/span><\/th>\n<\/tr>\n<\/thead>\n
321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n 138.614.003,55<\/span><\/td>\n 149.045.298,25<\/span><\/td>\n 157.533.579,00<\/span><\/td>\n 160.394.845,00<\/span><\/td>\n2.861.266,00<\/span><\/td>\n1,82%<\/span><\/td>\n<\/tr>\n
321B<\/span><\/td>\nForm. Permanente del Profesorado e Innov. Educat.<\/span><\/td>\n1.812.498,72<\/span><\/td>\n1.127.664,17<\/span><\/td>\n2.301.584,00<\/span><\/td>\n1.789.814,00<\/span><\/td>\n-511.770,00<\/span><\/td>\n-22,24%<\/span><\/td>\n<\/tr>\n
322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\n 545.532.411,85<\/span><\/td>\n 547.387.824,25<\/span><\/td>\n 568.427.780,00<\/span><\/td>\n 607.479.787,00<\/span><\/td>\n39.052.007,00<\/span><\/td>\n6,87%<\/span><\/td>\n<\/tr>\n
322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\n 515.746.883,47<\/span><\/td>\n 535.178.168,82<\/span><\/td>\n 565.307.359,00<\/span><\/td>\n 578.056.952,00<\/span><\/td>\n12.749.593,00<\/span><\/td>\n2,26%<\/span><\/td>\n<\/tr>\n
322D<\/span><\/td>\nFormaci\u00f3n Profesional Espec\u00edfica<\/span><\/td>\n3.434.906,07<\/span><\/td>\n9.065.097,17<\/span><\/td>\n4.803.621,00<\/span><\/td>\n5.621.593,00<\/span><\/td>\n817.972,00<\/span><\/td>\n17,03%<\/span><\/td>\n<\/tr>\n
322F<\/span><\/td>\nFinanciaci\u00f3n de las Universidades Canarias<\/span><\/td>\n 221.757.359,61<\/span><\/td>\n 221.779.334,82<\/span><\/td>\n 229.353.905,00<\/span><\/td>\n 235.143.905,00<\/span><\/td>\n5.790.000,00<\/span><\/td>\n2,52%<\/span><\/td>\n<\/tr>\n
322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\n35.680.527,16<\/span><\/td>\n40.486.014,60<\/span><\/td>\n39.125.738,00<\/span><\/td>\n42.564.556,00<\/span><\/td>\n3.438.818,00<\/span><\/td>\n8,79%<\/span><\/td>\n<\/tr>\n
323A<\/span><\/td>\nApoyo a los Estudios Universitarios<\/span><\/td>\n11.291.060,83<\/span><\/td>\n15.492.500,96<\/span><\/td>\n15.119.828,00<\/span><\/td>\n15.996.502,00<\/span><\/td>\n876.674,00<\/span><\/td>\n5,80%<\/span><\/td>\n<\/tr>\n
324C<\/span><\/td>\nServicios Complem. a la Ense\u00f1anza no Universitaria<\/span><\/td>\n60.465.100,15<\/span><\/td>\n63.333.338,17<\/span><\/td>\n64.224.202,00<\/span><\/td>\n67.954.202,00<\/span><\/td>\n3.730.000,00<\/span><\/td>\n5,81%<\/span><\/td>\n<\/tr>\n
912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n1.199.648,67<\/span><\/td>\n1.397.075,41<\/span><\/td>\n1.630.116,00<\/span><\/td>\n1.602.885,00<\/span><\/td>\n-27.231,00<\/span><\/td>\n-1,67%<\/span><\/td>\n<\/tr>\n<\/tbody>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<\/tfoot>\n<\/table>\n

 <\/p>\n

4) Comparativa seg\u00fan cap\u00edtulo <\/span><\/b><\/p>\n

Serv<\/span><\/th>\nServicio<\/span><\/th>\nProg<\/span><\/th>\nPrograma<\/span><\/th>\n2016 Ejecuci\u00f3n<\/span><\/th>\n2017 Ejecuci\u00f3n<\/span><\/th>\n2018 Ley<\/span><\/th>\n2019 Proyecto<\/span><\/th>\nVariaci\u00f3n 2018 2019<\/span><\/th>\n% Variaci\u00f3n<\/span><\/th>\n<\/tr>\n<\/thead>\n
1801<\/span><\/td>\nSERVICIOS GENERALES<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n426.007,55<\/span><\/td>\n569.790,11<\/span><\/td>\n722.130,00<\/span><\/td>\n667.085,00<\/span><\/td>\n-55.045,00<\/span><\/td>\n-7,62%<\/span><\/td>\n<\/tr>\n
1801<\/span><\/td>\nSERVICIOS GENERALES<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n412.180,11<\/span><\/td>\n413.853,51<\/span><\/td>\n412.034,00<\/span><\/td>\n418.738,00<\/span><\/td>\n6.704,00<\/span><\/td>\n1,63%<\/span><\/td>\n<\/tr>\n
1802<\/span><\/td>\nSECRETARIA GENERAL T\u00c9CNICA<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n 120.953.838,14<\/span><\/td>\n 129.815.391,03<\/span><\/td>\n 137.508.877,00<\/span><\/td>\n 137.710.241,00<\/span><\/td>\n201.364,00<\/span><\/td>\n0,15%<\/span><\/td>\n<\/tr>\n
1802<\/span><\/td>\nSECRETARIA GENERAL T\u00c9CNICA<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n75.826,54<\/span><\/td>\n76.707,84<\/span><\/td>\n78.315,00<\/span><\/td>\n102.865,00<\/span><\/td>\n24.550,00<\/span><\/td>\n31,35%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n324C<\/span><\/td>\nServicios Complem. a la Ense\u00f1anza no Universitaria<\/span><\/td>\n60.465.100,15<\/span><\/td>\n63.333.338,17<\/span><\/td>\n64.224.202,00<\/span><\/td>\n67.954.202,00<\/span><\/td>\n3.730.000,00<\/span><\/td>\n5,81%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n64.261,61<\/span><\/td>\n65.679,83<\/span><\/td>\n77.055,00<\/span><\/td>\n75.267,00<\/span><\/td>\n-1.788,00<\/span><\/td>\n-2,32%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\n4.371.521,08<\/span><\/td>\n4.480.924,28<\/span><\/td>\n4.714.909,00<\/span><\/td>\n5.110.469,00<\/span><\/td>\n395.560,00<\/span><\/td>\n8,39%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\n16.605.065,95<\/span><\/td>\n22.764.928,33<\/span><\/td>\n18.035.310,00<\/span><\/td>\n17.374.203,00<\/span><\/td>\n-661.107,00<\/span><\/td>\n-3,67%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n321B<\/span><\/td>\nForm. Permanente del Profesorado e Innov. Educat.<\/span><\/td>\n1.812.498,72<\/span><\/td>\n1.127.664,17<\/span><\/td>\n2.301.584,00<\/span><\/td>\n1.789.814,00<\/span><\/td>\n-511.770,00<\/span><\/td>\n-22,24%<\/span><\/td>\n<\/tr>\n
1803<\/span><\/td>\nDIR GRAL DE ORDENACI\u00d3N, INNOV. Y PROM. EDUCATIVA<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n8.963.216,90<\/span><\/td>\n9.681.845,50<\/span><\/td>\n9.489.293,00<\/span><\/td>\n12.145.344,00<\/span><\/td>\n2.656.051,00<\/span><\/td>\n27,99%<\/span><\/td>\n<\/tr>\n
1804<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE PERSONAL<\/span><\/td>\n322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\n 156.859.909,09<\/span><\/td>\n 156.451.834,83<\/span><\/td>\n 166.467.318,00<\/span><\/td>\n 191.096.642,00<\/span><\/td>\n24.629.324,00<\/span><\/td>\n14,80%<\/span><\/td>\n<\/tr>\n
1804<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE PERSONAL<\/span><\/td>\n322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\n91.836.672,38<\/span><\/td>\n91.166.242,35<\/span><\/td>\n85.483.064,00<\/span><\/td>\n81.893.075,00<\/span><\/td>\n-3.589.989,00<\/span><\/td>\n-4,20%<\/span><\/td>\n<\/tr>\n
1804<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE PERSONAL<\/span><\/td>\n322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\n4.623.354,42<\/span><\/td>\n4.306.820,30<\/span><\/td>\n3.511.889,00<\/span><\/td>\n2.766.740,00<\/span><\/td>\n-745.149,00<\/span><\/td>\n-21,22%<\/span><\/td>\n<\/tr>\n
1804<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE PERSONAL<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n62.204,68<\/span><\/td>\n63.382,32<\/span><\/td>\n77.350,00<\/span><\/td>\n66.568,00<\/span><\/td>\n-10.782,00<\/span><\/td>\n-13,94%<\/span><\/td>\n<\/tr>\n
1804<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE PERSONAL<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n2.622.371,66<\/span><\/td>\n2.555.810,83<\/span><\/td>\n3.567.516,00<\/span><\/td>\n3.638.831,00<\/span><\/td>\n71.315,00<\/span><\/td>\n2,00%<\/span><\/td>\n<\/tr>\n
1805<\/span><\/td>\nDIR. GENERAL DE CENTROS E INFAESTRUCTURA EDUCATIVA<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n61.919,62<\/span><\/td>\n62.539,56<\/span><\/td>\n62.994,00<\/span><\/td>\n64.223,00<\/span><\/td>\n1.229,00<\/span><\/td>\n1,95%<\/span><\/td>\n<\/tr>\n
1805<\/span><\/td>\nDIR. GENERAL DE CENTROS E INFAESTRUCTURA EDUCATIVA<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n4.096.486,54<\/span><\/td>\n4.952.094,90<\/span><\/td>\n4.632.943,00<\/span><\/td>\n4.687.222,00<\/span><\/td>\n54.279,00<\/span><\/td>\n1,17%<\/span><\/td>\n<\/tr>\n
1805<\/span><\/td>\nDIR. GENERAL DE CENTROS E INFAESTRUCTURA EDUCATIVA<\/span><\/td>\n322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\n8.627.322,73<\/span><\/td>\n12.751.768,17<\/span><\/td>\n20.091.285,00<\/span><\/td>\n23.916.435,00<\/span><\/td>\n3.825.150,00<\/span><\/td>\n19,04%<\/span><\/td>\n<\/tr>\n
1805<\/span><\/td>\nDIR. GENERAL DE CENTROS E INFAESTRUCTURA EDUCATIVA<\/span><\/td>\n322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\n972.076,57<\/span><\/td>\n1.456.504,26<\/span><\/td>\n460.000,00<\/span><\/td>\n300.000,00<\/span><\/td>\n-160.000,00<\/span><\/td>\n-34,78%<\/span><\/td>\n<\/tr>\n
1805<\/span><\/td>\nDIR. GENERAL DE CENTROS E INFAESTRUCTURA EDUCATIVA<\/span><\/td>\n322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\n11.633.904,07<\/span><\/td>\n18.304.324,59<\/span><\/td>\n33.298.331,00<\/span><\/td>\n28.768.203,00<\/span><\/td>\n-4.530.128,00<\/span><\/td>\n-13,60%<\/span><\/td>\n<\/tr>\n
1807<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE UNIVERSIDADES<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n387.968,37<\/span><\/td>\n494.477,44<\/span><\/td>\n593.771,00<\/span><\/td>\n522.747,00<\/span><\/td>\n-71.024,00<\/span><\/td>\n-11,96%<\/span><\/td>\n<\/tr>\n
1807<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE UNIVERSIDADES<\/span><\/td>\n322F<\/span><\/td>\nFinanciaci\u00f3n de las Universidades Canarias<\/span><\/td>\n 221.757.359,61<\/span><\/td>\n 221.779.334,82<\/span><\/td>\n 229.353.905,00<\/span><\/td>\n 235.143.905,00<\/span><\/td>\n5.790.000,00<\/span><\/td>\n2,52%<\/span><\/td>\n<\/tr>\n
1807<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE UNIVERSIDADES<\/span><\/td>\n323A<\/span><\/td>\nApoyo a los Estudios Universitarios<\/span><\/td>\n11.291.060,83<\/span><\/td>\n15.492.500,96<\/span><\/td>\n15.119.828,00<\/span><\/td>\n15.996.502,00<\/span><\/td>\n876.674,00<\/span><\/td>\n5,80%<\/span><\/td>\n<\/tr>\n
1807<\/span><\/td>\nDIRECCI\u00d3N GENERAL DE UNIVERSIDADES<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n75.316,13<\/span><\/td>\n75.514,36<\/span><\/td>\n75.760,00<\/span><\/td>\n76.907,00<\/span><\/td>\n1.147,00<\/span><\/td>\n1,51%<\/span><\/td>\n<\/tr>\n
1814<\/span><\/td>\n VICECONSEJER\u00cdA DE EDUCACI\u00d3N Y UNIVERSIDADES<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n374.285,89<\/span><\/td>\n378.335,49<\/span><\/td>\n436.982,00<\/span><\/td>\n446.247,00<\/span><\/td>\n9.265,00<\/span><\/td>\n2,12%<\/span><\/td>\n<\/tr>\n
1814<\/span><\/td>\n VICECONSEJER\u00cdA DE EDUCACI\u00d3N Y UNIVERSIDADES<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n369.342,32<\/span><\/td>\n418.042,13<\/span><\/td>\n471.091,00<\/span><\/td>\n482.815,00<\/span><\/td>\n11.724,00<\/span><\/td>\n2,49%<\/span><\/td>\n<\/tr>\n
1815<\/span><\/td>\nDIR. GRAL DE FORMAC. PROFESIONAL Y EDUC. ADULTOS<\/span><\/td>\n321A<\/span><\/td>\nDirecci\u00f3n Administrativa y Servicios Generales<\/span><\/td>\n803.655,94<\/span><\/td>\n753.489,55<\/span><\/td>\n892.163,00<\/span><\/td>\n825.475,00<\/span><\/td>\n-66.688,00<\/span><\/td>\n-7,47%<\/span><\/td>\n<\/tr>\n
1815<\/span><\/td>\nDIR. GRAL DE FORMAC. PROFESIONAL Y EDUC. ADULTOS<\/span><\/td>\n912A<\/span><\/td>\nDirecci\u00f3n Pol\u00edtica y Gobierno<\/span><\/td>\n64.770,22<\/span><\/td>\n65.419,26<\/span><\/td>\n65.421,00<\/span><\/td>\n67.155,00<\/span><\/td>\n1.734,00<\/span><\/td>\n2,65%<\/span><\/td>\n<\/tr>\n
1815<\/span><\/td>\nDIR. GRAL DE FORMAC. PROFESIONAL Y EDUC. ADULTOS<\/span><\/td>\n322D<\/span><\/td>\nFormaci\u00f3n Profesional Espec\u00edfica<\/span><\/td>\n3.434.906,07<\/span><\/td>\n9.065.097,17<\/span><\/td>\n4.803.621,00<\/span><\/td>\n5.621.593,00<\/span><\/td>\n817.972,00<\/span><\/td>\n17,03%<\/span><\/td>\n<\/tr>\n
1815<\/span><\/td>\nDIR. GRAL DE FORMAC. PROFESIONAL Y EDUC. ADULTOS<\/span><\/td>\n322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\n2.798.773,99<\/span><\/td>\n6.319.603,37<\/span><\/td>\n3.354.372,00<\/span><\/td>\n5.081.615,00<\/span><\/td>\n1.727.243,00<\/span><\/td>\n51,49%<\/span><\/td>\n<\/tr>\n
1835<\/span><\/td>\nPERSONAL DOCENTE LAS PALMAS<\/span><\/td>\n322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\n 201.331.705,24<\/span><\/td>\n 195.778.615,35<\/span><\/td>\n 200.510.553,00<\/span><\/td>\n 204.691.624,00<\/span><\/td>\n4.181.071,00<\/span><\/td>\n2,09%<\/span><\/td>\n<\/tr>\n
1835<\/span><\/td>\nPERSONAL DOCENTE LAS PALMAS<\/span><\/td>\n322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\n 218.469.603,74<\/span><\/td>\n 225.953.375,24<\/span><\/td>\n 238.127.425,00<\/span><\/td>\n 248.147.426,00<\/span><\/td>\n10.020.001,00<\/span><\/td>\n4,21%<\/span><\/td>\n<\/tr>\n
1835<\/span><\/td>\nPERSONAL DOCENTE LAS PALMAS<\/span><\/td>\n322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\n14.266.397,95<\/span><\/td>\n14.663.396,85<\/span><\/td>\n16.300.195,00<\/span><\/td>\n18.229.884,00<\/span><\/td>\n1.929.689,00<\/span><\/td>\n11,84%<\/span><\/td>\n<\/tr>\n
1838<\/span><\/td>\nPERSONAL DOCENTE S\/C DE TENERIFE<\/span><\/td>\n322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\n13.019.924,23<\/span><\/td>\n13.739.689,82<\/span><\/td>\n15.499.282,00<\/span><\/td>\n16.186.317,00<\/span><\/td>\n687.035,00<\/span><\/td>\n4,43%<\/span><\/td>\n<\/tr>\n
1838<\/span><\/td>\nPERSONAL DOCENTE S\/C DE TENERIFE<\/span><\/td>\n322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\n 162.108.408,84<\/span><\/td>\n 159.640.677,57<\/span><\/td>\n 163.323.314,00<\/span><\/td>\n 170.400.883,00<\/span><\/td>\n7.077.569,00<\/span><\/td>\n4,33%<\/span><\/td>\n<\/tr>\n
1838<\/span><\/td>\nPERSONAL DOCENTE S\/C DE TENERIFE<\/span><\/td>\n322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\n 189.435.182,20<\/span><\/td>\n 195.273.302,36<\/span><\/td>\n 203.683.630,00<\/span><\/td>\n 214.137.779,00<\/span><\/td>\n10.454.149,00<\/span><\/td>\n5,13%<\/span><\/td>\n<\/tr>\n<\/tbody>\n
\n\n\n\n\n\n\n\n\n\n\n<\/tfoot>\n<\/table>\n

 <\/p>\n

5) N\u00famero de docentes en el anexo de personal<\/span><\/b><\/p>\n

Cap<\/span><\/th>\nCap\u00edtulo<\/span><\/th>\n2016 Ejecuci\u00f3n<\/span><\/th>\n2017 Ejecuci\u00f3n<\/span><\/th>\n2018 Ley<\/span><\/th>\n2019 Proyecto<\/span><\/th>\nVariaci\u00f3n 2018 2019<\/span><\/th>\n% Variaci\u00f3n<\/span><\/th>\n<\/tr>\n<\/thead>\n
1<\/span><\/td>\nGASTOS DE PERSONAL<\/span><\/td>\n 1.015.769.869,27<\/span><\/td>\n 1.022.867.068,74<\/span><\/td>\n 1.064.698.752,00<\/span><\/td>\n 1.121.528.821,00<\/span><\/td>\n56.830.069,00<\/span><\/td>\n5,34%<\/span><\/td>\n<\/tr>\n
2<\/span><\/td>\nGASTOS CORRIENTES EN BIENES Y SERVICIOS<\/span><\/td>\n 104.611.507,81<\/span><\/td>\n 109.189.154,88<\/span><\/td>\n 108.273.268,00<\/span><\/td>\n 114.617.850,00<\/span><\/td>\n6.344.582,00<\/span><\/td>\n5,86%<\/span><\/td>\n<\/tr>\n
3<\/span><\/td>\nGASTOS FINANCIEROS<\/span><\/td>\n1.433.219,00<\/span><\/td>\n108.628,58<\/span><\/td>\n53.560,00<\/span><\/td>\n47.190,00<\/span><\/td>\n-6.370,00<\/span><\/td>\n-11,89%<\/span><\/td>\n<\/tr>\n
4<\/span><\/td>\n TRANSFERENCIAS CORRIENTES<\/span><\/td>\n 392.188.351,41<\/span><\/td>\n 400.874.786,53<\/span><\/td>\n 421.272.212,00<\/span><\/td>\n 431.436.063,00<\/span><\/td>\n10.163.851,00<\/span><\/td>\n2,41%<\/span><\/td>\n<\/tr>\n
6<\/span><\/td>\nINVERSIONES REALES<\/span><\/td>\n14.859.798,31<\/span><\/td>\n40.356.602,59<\/span><\/td>\n52.612.028,00<\/span><\/td>\n47.350.855,00<\/span><\/td>\n-5.261.173,00<\/span><\/td>\n-10,00%<\/span><\/td>\n<\/tr>\n
7<\/span><\/td>\n TRANSFERENCIAS DE CAPITAL<\/span><\/td>\n99.222,74<\/span><\/td>\n4.505.022,37<\/span><\/td>\n121.096,00<\/span><\/td>\n821.096,00<\/span><\/td>\n700.000,00<\/span><\/td>\n578,05%<\/span><\/td>\n<\/tr>\n
9<\/span><\/td>\nPASIVOS FINANCIEROS<\/span><\/td>\n784.318,63<\/span><\/td>\n790.512,83<\/span><\/td>\n796.796,00<\/span><\/td>\n803.166,00<\/span><\/td>\n6.370,00<\/span><\/td>\n0,80%<\/span><\/td>\n<\/tr>\n<\/tbody>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n<\/tfoot>\n<\/table>\n

 <\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Prog<\/span><\/th>\nPrograma<\/span><\/th>\nGrupo<\/span><\/th>\nNivel<\/span><\/th>\nN\u00famero<\/span><\/th>\nCoste Total<\/span><\/th>\n<\/tr>\n<\/thead>\n
322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\nA1<\/span><\/td>\n24<\/span><\/td>\n2,00<\/span><\/td>\n68.188,76<\/span><\/td>\n<\/tr>\n
322B<\/span><\/td>\nEducaci\u00f3n Infantil, Primaria y 1\u00aa Ciclo de E.S.O.<\/span><\/td>\nA2<\/span><\/td>\n21<\/span><\/td>\n10.554,00<\/span><\/td>\n 336.694.550,52<\/span><\/td>\n<\/tr>\n
322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\nA1<\/span><\/td>\n24<\/span><\/td>\n9.824,00<\/span><\/td>\n 343.016.623,28<\/span><\/td>\n<\/tr>\n
322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\nA1<\/span><\/td>\n26<\/span><\/td>\n229,00<\/span><\/td>\n9.604.373,86<\/span><\/td>\n<\/tr>\n
322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\nA1<\/span><\/td>\n27<\/span><\/td>\n3,00<\/span><\/td>\n159.504,84<\/span><\/td>\n<\/tr>\n
322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\nA1<\/span><\/td>\n28<\/span><\/td>\n1,00<\/span><\/td>\n55.561,38<\/span><\/td>\n<\/tr>\n
322C<\/span><\/td>\nEnse\u00f1anza Secundaria y Formaci\u00f3n Profesional<\/span><\/td>\nA2<\/span><\/td>\n24<\/span><\/td>\n1.385,00<\/span><\/td>\n45.310.844,42<\/span><\/td>\n<\/tr>\n
322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\nA1<\/span><\/td>\n24<\/span><\/td>\n716,00<\/span><\/td>\n24.910.963,76<\/span><\/td>\n<\/tr>\n
322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\nA1<\/span><\/td>\n26<\/span><\/td>\n3,00<\/span><\/td>\n128.863,18<\/span><\/td>\n<\/tr>\n
322K<\/span><\/td>\nEnse\u00f1anzas R\u00e9gimen Especial y Educaci\u00f3n de Adultos<\/span><\/td>\nA2<\/span><\/td>\n24<\/span><\/td>\n41,00<\/span><\/td>\n1.371.416,66<\/span><\/td>\n<\/tr>\n<\/tbody>\n
\n\n\n
\n

(04-nov-18)<\/span><\/span><\/p>\n<\/td>\n

\n

Comparativa de Presupuestos de Educaci\u00f3n<\/span><\/span><\/p>\n

Se analiza los servicios (Direcciones generales), los programas, cap\u00edtulos,<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"footnotes":""},"categories":[15],"tags":[],"class_list":["post-487","post","type-post","status-publish","format-standard","hentry","category-informacion"],"_links":{"self":[{"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/posts\/487","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/comments?post=487"}],"version-history":[{"count":1,"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/posts\/487\/revisions"}],"predecessor-version":[{"id":3605,"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/posts\/487\/revisions\/3605"}],"wp:attachment":[{"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/media?parent=487"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/categories?post=487"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.docentesdecanarias.org\/old\/wp-json\/wp\/v2\/tags?post=487"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}