Type of indicator;Ownership of the centre;Ownership of the classroom;Total
1. Staff expenses;TOTAL;TOTAL;2,946
1. Staff expenses;TOTAL;Subsidised classroom;3,005
1. Staff expenses;TOTAL;Non-subsidised classroom;2,765
1. Staff expenses;Subsidised centre;TOTAL;3,019
1. Staff expenses;Subsidised centre;Subsidised classroom;3,005
1. Staff expenses;Subsidised centre;Non-subsidised classroom;3,235
1. Staff expenses;Non-subsidised centre;TOTAL;2,639
1. Staff expenses;Non-subsidised centre;Subsidised classroom;..
1. Staff expenses;Non-subsidised centre;Non-subsidised classroom;2,639
2. Current expenditure on goods and services;TOTAL;TOTAL;935
2. Current expenditure on goods and services;TOTAL;Subsidised classroom;755
2. Current expenditure on goods and services;TOTAL;Non-subsidised classroom;1,492
2. Current expenditure on goods and services;Subsidised centre;TOTAL;777
2. Current expenditure on goods and services;Subsidised centre;Subsidised classroom;755
2. Current expenditure on goods and services;Subsidised centre;Non-subsidised classroom;1,084
2. Current expenditure on goods and services;Non-subsidised centre;TOTAL;1,602
2. Current expenditure on goods and services;Non-subsidised centre;Subsidised classroom;..
2. Current expenditure on goods and services;Non-subsidised centre;Non-subsidised classroom;1,602
3. Taxes;TOTAL;TOTAL;19
3. Taxes;TOTAL;Subsidised classroom;7
3. Taxes;TOTAL;Non-subsidised classroom;56
3. Taxes;Subsidised centre;TOTAL;8
3. Taxes;Subsidised centre;Subsidised classroom;7
3. Taxes;Subsidised centre;Non-subsidised classroom;14
3. Taxes;Non-subsidised centre;TOTAL;67
3. Taxes;Non-subsidised centre;Subsidised classroom;..
3. Taxes;Non-subsidised centre;Non-subsidised classroom;67
4. TOTAL Current expenditure (1+2+3);TOTAL;TOTAL;3,901
4. TOTAL Current expenditure (1+2+3);TOTAL;Subsidised classroom;3,768
4. TOTAL Current expenditure (1+2+3);TOTAL;Non-subsidised classroom;4,313
4. TOTAL Current expenditure (1+2+3);Subsidised centre;TOTAL;3,804
4. TOTAL Current expenditure (1+2+3);Subsidised centre;Subsidised classroom;3,768
4. TOTAL Current expenditure (1+2+3);Subsidised centre;Non-subsidised classroom;4,333
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;TOTAL;4,308
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;Subsidised classroom;..
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;Non-subsidised classroom;4,308
5. Capital expenditure;TOTAL;TOTAL;296
5. Capital expenditure;TOTAL;Subsidised classroom;266
5. Capital expenditure;TOTAL;Non-subsidised classroom;388
5. Capital expenditure;Subsidised centre;TOTAL;275
5. Capital expenditure;Subsidised centre;Subsidised classroom;266
5. Capital expenditure;Subsidised centre;Non-subsidised classroom;403
5. Capital expenditure;Non-subsidised centre;TOTAL;384
5. Capital expenditure;Non-subsidised centre;Subsidised classroom;..
5. Capital expenditure;Non-subsidised centre;Non-subsidised classroom;384
6. TOTAL Expenditure (4+5);TOTAL;TOTAL;4,197
6. TOTAL Expenditure (4+5);TOTAL;Subsidised classroom;4,033
6. TOTAL Expenditure (4+5);TOTAL;Non-subsidised classroom;4,702
6. TOTAL Expenditure (4+5);Subsidised centre;TOTAL;4,078
6. TOTAL Expenditure (4+5);Subsidised centre;Subsidised classroom;4,033
6. TOTAL Expenditure (4+5);Subsidised centre;Non-subsidised classroom;4,736
6. TOTAL Expenditure (4+5);Non-subsidised centre;TOTAL;4,692
6. TOTAL Expenditure (4+5);Non-subsidised centre;Subsidised classroom;..
6. TOTAL Expenditure (4+5);Non-subsidised centre;Non-subsidised classroom;4,692
8. Income by quotas;TOTAL;TOTAL;1,541
8. Income by quotas;TOTAL;Subsidised classroom;775
8. Income by quotas;TOTAL;Non-subsidised classroom;3,913
8. Income by quotas;Subsidised centre;TOTAL;925
8. Income by quotas;Subsidised centre;Subsidised classroom;775
8. Income by quotas;Subsidised centre;Non-subsidised classroom;3,114
8. Income by quotas;Non-subsidised centre;TOTAL;4,128
8. Income by quotas;Non-subsidised centre;Subsidised classroom;..
8. Income by quotas;Non-subsidised centre;Non-subsidised classroom;4,128
9. Private current transfers;TOTAL;TOTAL;117
9. Private current transfers;TOTAL;Subsidised classroom;117
9. Private current transfers;TOTAL;Non-subsidised classroom;117
9. Private current transfers;Subsidised centre;TOTAL;123
9. Private current transfers;Subsidised centre;Subsidised classroom;117
9. Private current transfers;Subsidised centre;Non-subsidised classroom;206
9. Private current transfers;Non-subsidised centre;TOTAL;93
9. Private current transfers;Non-subsidised centre;Subsidised classroom;..
9. Private current transfers;Non-subsidised centre;Non-subsidised classroom;93
10. Current subsidies (public);TOTAL;TOTAL;2,411
10. Current subsidies (public);TOTAL;Subsidised classroom;3,050
10. Current subsidies (public);TOTAL;Non-subsidised classroom;435
10. Current subsidies (public);Subsidised centre;TOTAL;2,878
10. Current subsidies (public);Subsidised centre;Subsidised classroom;3,050
10. Current subsidies (public);Subsidised centre;Non-subsidised classroom;375
10. Current subsidies (public);Non-subsidised centre;TOTAL;451
10. Current subsidies (public);Non-subsidised centre;Subsidised classroom;..
10. Current subsidies (public);Non-subsidised centre;Non-subsidised classroom;451
11. Other private current income;TOTAL;TOTAL;32
11. Other private current income;TOTAL;Subsidised classroom;27
11. Other private current income;TOTAL;Non-subsidised classroom;48
11. Other private current income;Subsidised centre;TOTAL;28
11. Other private current income;Subsidised centre;Subsidised classroom;27
11. Other private current income;Subsidised centre;Non-subsidised classroom;37
11. Other private current income;Non-subsidised centre;TOTAL;51
11. Other private current income;Non-subsidised centre;Subsidised classroom;..
11. Other private current income;Non-subsidised centre;Non-subsidised classroom;51
12.TOTAL Current income (8+9+10+11);TOTAL;TOTAL;4,101
12.TOTAL Current income (8+9+10+11);TOTAL;Subsidised classroom;3,969
12.TOTAL Current income (8+9+10+11);TOTAL;Non-subsidised classroom;4,512
12.TOTAL Current income (8+9+10+11);Subsidised centre;TOTAL;3,953
12.TOTAL Current income (8+9+10+11);Subsidised centre;Subsidised classroom;3,969
12.TOTAL Current income (8+9+10+11);Subsidised centre;Non-subsidised classroom;3,732
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;TOTAL;4,723
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;Subsidised classroom;..
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;Non-subsidised classroom;4,723
13. Capital income;TOTAL;TOTAL;16
13. Capital income;TOTAL;Subsidised classroom;12
13. Capital income;TOTAL;Non-subsidised classroom;30
13. Capital income;Subsidised centre;TOTAL;12
13. Capital income;Subsidised centre;Subsidised classroom;12
13. Capital income;Subsidised centre;Non-subsidised classroom;18
13. Capital income;Non-subsidised centre;TOTAL;34
13. Capital income;Non-subsidised centre;Subsidised classroom;..
13. Capital income;Non-subsidised centre;Non-subsidised classroom;34
14. TOTAL Income (12+13);TOTAL;TOTAL;4,118
14. TOTAL Income (12+13);TOTAL;Subsidised classroom;3,980
14. TOTAL Income (12+13);TOTAL;Non-subsidised classroom;4,542
14. TOTAL Income (12+13);Subsidised centre;TOTAL;3,965
14. TOTAL Income (12+13);Subsidised centre;Subsidised classroom;3,980
14. TOTAL Income (12+13);Subsidised centre;Non-subsidised classroom;3,749
14. TOTAL Income (12+13);Non-subsidised centre;TOTAL;4,756
14. TOTAL Income (12+13);Non-subsidised centre;Subsidised classroom;..
14. TOTAL Income (12+13);Non-subsidised centre;Non-subsidised classroom;4,756
15. Current results (12-4);TOTAL;TOTAL;200
15. Current results (12-4);TOTAL;Subsidised classroom;201
15. Current results (12-4);TOTAL;Non-subsidised classroom;199
15. Current results (12-4);Subsidised centre;TOTAL;149
15. Current results (12-4);Subsidised centre;Subsidised classroom;201
15. Current results (12-4);Subsidised centre;Non-subsidised classroom;-601
15. Current results (12-4);Non-subsidised centre;TOTAL;414
15. Current results (12-4);Non-subsidised centre;Subsidised classroom;..
15. Current results (12-4);Non-subsidised centre;Non-subsidised classroom;414