Type of current expenditure;Type of centre;Total
1. Teachers' expenditure on Preschool education class hours;TOTAL;1,222,396
1. Teachers' expenditure on Preschool education class hours;Preschool education;308,966
1. Teachers' expenditure on Preschool education class hours;Primary education;80,464
1. Teachers' expenditure on Preschool education class hours;Obligatory Secondary Education;334,259
1. Teachers' expenditure on Preschool education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;461,933
1. Teachers' expenditure on Preschool education class hours;Specific centre of Special Education;36,774
2. Teachers' expenditure on Primary education class hours;TOTAL;2,036,452
2. Teachers' expenditure on Primary education class hours;Preschool education;..
2. Teachers' expenditure on Primary education class hours;Primary education;174,999
2. Teachers' expenditure on Primary education class hours;Obligatory Secondary Education;767,578
2. Teachers' expenditure on Primary education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1,009,106
2. Teachers' expenditure on Primary education class hours;Specific centre of Special Education;84,769
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;1,847,612
3. Teachers' expenditure on Obligatory Secondary Education class hours;Preschool education;..
3. Teachers' expenditure on Obligatory Secondary Education class hours;Primary education;138
3. Teachers' expenditure on Obligatory Secondary Education class hours;Obligatory Secondary Education;707,410
3. Teachers' expenditure on Obligatory Secondary Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1,061,144
3. Teachers' expenditure on Obligatory Secondary Education class hours;Specific centre of Special Education;78,920
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;474,139
4. Teachers' expenditure on Post-secondary Education class hours;Preschool education;..
4. Teachers' expenditure on Post-secondary Education class hours;Primary education;..
4. Teachers' expenditure on Post-secondary Education class hours;Obligatory Secondary Education;..
4. Teachers' expenditure on Post-secondary Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;459,244
4. Teachers' expenditure on Post-secondary Education class hours;Specific centre of Special Education;14,896
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;180,854
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Preschool education;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Primary education;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Obligatory Secondary Education;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;171,474
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Specific centre of Special Education;9,380
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;155,984
6. Teachers' expenditure on Higher Level Professional Education class hours;Preschool education;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Primary education;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Obligatory Secondary Education;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;146,202
6. Teachers' expenditure on Higher Level Professional Education class hours;Specific centre of Special Education;9,782
7. Teachers' expenditure on Other specific education class hours;TOTAL;119,032
7. Teachers' expenditure on Other specific education class hours;Preschool education;..
7. Teachers' expenditure on Other specific education class hours;Primary education;..
7. Teachers' expenditure on Other specific education class hours;Obligatory Secondary Education;..
7. Teachers' expenditure on Other specific education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;7,468
7. Teachers' expenditure on Other specific education class hours;Specific centre of Special Education;111,564
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;207,022
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Preschool education;14,325
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Primary education;10,657
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Obligatory Secondary Education;52,739
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;114,913
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Specific centre of Special Education;14,388
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);TOTAL;6,243,490
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Preschool education;323,291
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Primary education;266,258
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Obligatory Secondary Education;1,861,986
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;3,431,483
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Specific centre of Special Education;360,472
10. Supplementary Services Staff's expenditure;TOTAL;255,510
10. Supplementary Services Staff's expenditure;Preschool education;34,865
10. Supplementary Services Staff's expenditure;Primary education;11,923
10. Supplementary Services Staff's expenditure;Obligatory Secondary Education;52,016
10. Supplementary Services Staff's expenditure;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;121,201
10. Supplementary Services Staff's expenditure;Specific centre of Special Education;35,506
11. Expenditure of other staff in the centre (non-teachers managers, administration...);TOTAL;639,777
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Preschool education;50,395
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Primary education;25,903
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Obligatory Secondary Education;134,584
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;359,380
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Specific centre of Special Education;69,515
12. TOTAL Expenditure of other staff without teaching tasks (10+11);TOTAL;895,287
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Preschool education;85,259
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Primary education;37,826
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Obligatory Secondary Education;186,599
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;480,581
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Specific centre of Special Education;105,021
13. Compensations;TOTAL;23,001
13. Compensations;Preschool education;3,609
13. Compensations;Primary education;710
13. Compensations;Obligatory Secondary Education;4,190
13. Compensations;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;13,458
13. Compensations;Specific centre of Special Education;1,033
14. Other staff's expenditure;TOTAL;49,285
14. Other staff's expenditure;Preschool education;2,408
14. Other staff's expenditure;Primary education;1,384
14. Other staff's expenditure;Obligatory Secondary Education;11,136
14. Other staff's expenditure;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;30,891
14. Other staff's expenditure;Specific centre of Special Education;3,465
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;7,211,063
15. TOTAL Staff's expenditure (9+12+13+14);Preschool education;414,568
15. TOTAL Staff's expenditure (9+12+13+14);Primary education;306,178
15. TOTAL Staff's expenditure (9+12+13+14);Obligatory Secondary Education;2,063,912
15. TOTAL Staff's expenditure (9+12+13+14);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;3,956,414
15. TOTAL Staff's expenditure (9+12+13+14);Specific centre of Special Education;469,991
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;271,087
16. Expenditure on Teaching Activities (regulated and extracurricular);Preschool education;25,763
16. Expenditure on Teaching Activities (regulated and extracurricular);Primary education;11,862
16. Expenditure on Teaching Activities (regulated and extracurricular);Obligatory Secondary Education;56,196
16. Expenditure on Teaching Activities (regulated and extracurricular);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;167,617
16. Expenditure on Teaching Activities (regulated and extracurricular);Specific centre of Special Education;9,649
17. Expenditure on Supplementary Activities;TOTAL;115,772
17. Expenditure on Supplementary Activities;Preschool education;3,637
17. Expenditure on Supplementary Activities;Primary education;4,572
17. Expenditure on Supplementary Activities;Obligatory Secondary Education;24,550
17. Expenditure on Supplementary Activities;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;79,393
17. Expenditure on Supplementary Activities;Specific centre of Special Education;3,618
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;386,859
18. TOTAL Expenditure on Educational Activities (16+17);Preschool education;29,400
18. TOTAL Expenditure on Educational Activities (16+17);Primary education;16,434
18. TOTAL Expenditure on Educational Activities (16+17);Obligatory Secondary Education;80,747
18. TOTAL Expenditure on Educational Activities (16+17);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;247,011
18. TOTAL Expenditure on Educational Activities (16+17);Specific centre of Special Education;13,267
19. Expenditure on Transport Supplementary Service;TOTAL;131,533
19. Expenditure on Transport Supplementary Service;Preschool education;2,089
19. Expenditure on Transport Supplementary Service;Primary education;3,248
19. Expenditure on Transport Supplementary Service;Obligatory Secondary Education;15,543
19. Expenditure on Transport Supplementary Service;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;99,951
19. Expenditure on Transport Supplementary Service;Specific centre of Special Education;10,700
20. Expenditure on Canteen Supplementary Service;TOTAL;478,474
20. Expenditure on Canteen Supplementary Service;Preschool education;51,429
20. Expenditure on Canteen Supplementary Service;Primary education;22,879
20. Expenditure on Canteen Supplementary Service;Obligatory Secondary Education;105,129
20. Expenditure on Canteen Supplementary Service;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;278,140
20. Expenditure on Canteen Supplementary Service;Specific centre of Special Education;20,897
21. Expenditure on Residence Supplementary Service;TOTAL;5,692
21. Expenditure on Residence Supplementary Service;Preschool education;151
21. Expenditure on Residence Supplementary Service;Primary education;58
21. Expenditure on Residence Supplementary Service;Obligatory Secondary Education;538
21. Expenditure on Residence Supplementary Service;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;4,759
21. Expenditure on Residence Supplementary Service;Specific centre of Special Education;186
22. Expenditure on other Supplementary Services;TOTAL;32,817
22. Expenditure on other Supplementary Services;Preschool education;3,490
22. Expenditure on other Supplementary Services;Primary education;2,001
22. Expenditure on other Supplementary Services;Obligatory Secondary Education;6,290
22. Expenditure on other Supplementary Services;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;19,087
22. Expenditure on other Supplementary Services;Specific centre of Special Education;1,949
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;648,516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Preschool education;57,160
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Primary education;28,187
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Obligatory Secondary Education;127,500
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;401,938
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Specific centre of Special Education;33,732
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;50,859
24. TOTAL Expenditure on Other Services provided by the centre;Preschool education;2,975
24. TOTAL Expenditure on Other Services provided by the centre;Primary education;1,730
24. TOTAL Expenditure on Other Services provided by the centre;Obligatory Secondary Education;10,775
24. TOTAL Expenditure on Other Services provided by the centre;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;33,699
24. TOTAL Expenditure on Other Services provided by the centre;Specific centre of Special Education;1,681
25. Expenditure on premises;TOTAL;801,772
25. Expenditure on premises;Preschool education;103,163
25. Expenditure on premises;Primary education;35,715
25. Expenditure on premises;Obligatory Secondary Education;180,743
25. Expenditure on premises;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;445,315
25. Expenditure on premises;Specific centre of Special Education;36,837
26. Expenditure on adminstration;TOTAL;106,246
26. Expenditure on adminstration;Preschool education;12,669
26. Expenditure on adminstration;Primary education;3,988
26. Expenditure on adminstration;Obligatory Secondary Education;22,274
26. Expenditure on adminstration;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;61,591
26. Expenditure on adminstration;Specific centre of Special Education;5,724
27. Other expenditure on general external services;TOTAL;179,110
27. Other expenditure on general external services;Preschool education;18,919
27. Other expenditure on general external services;Primary education;9,279
27. Other expenditure on general external services;Obligatory Secondary Education;37,394
27. Other expenditure on general external services;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;106,665
27. Other expenditure on general external services;Specific centre of Special Education;6,852
28. TOTAL General Expenditure (25+26+27);TOTAL;1,087,128
28. TOTAL General Expenditure (25+26+27);Preschool education;134,751
28. TOTAL General Expenditure (25+26+27);Primary education;48,982
28. TOTAL General Expenditure (25+26+27);Obligatory Secondary Education;240,411
28. TOTAL General Expenditure (25+26+27);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;613,571
28. TOTAL General Expenditure (25+26+27);Specific centre of Special Education;49,413
29. Endowment for depreciation of capital assets;TOTAL;115,999
29. Endowment for depreciation of capital assets;Preschool education;7,898
29. Endowment for depreciation of capital assets;Primary education;4,152
29. Endowment for depreciation of capital assets;Obligatory Secondary Education;22,040
29. Endowment for depreciation of capital assets;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;74,584
29. Endowment for depreciation of capital assets;Specific centre of Special Education;7,324
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);TOTAL;2,289,361
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Preschool education;232,184
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Primary education;99,485
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Obligatory Secondary Education;481,472
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1,370,801
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Specific centre of Special Education;105,418
31. Taxes;TOTAL;47,317
31. Taxes;Preschool education;7,366
31. Taxes;Primary education;1,978
31. Taxes;Obligatory Secondary Education;7,336
31. Taxes;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;29,727
31. Taxes;Specific centre of Special Education;910
32. TOTAL Current Expenditure (15+30+31);TOTAL;9,547,740
32. TOTAL Current Expenditure (15+30+31);Preschool education;654,118
32. TOTAL Current Expenditure (15+30+31);Primary education;407,641
32. TOTAL Current Expenditure (15+30+31);Obligatory Secondary Education;2,552,720
32. TOTAL Current Expenditure (15+30+31);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;5,356,942
32. TOTAL Current Expenditure (15+30+31);Specific centre of Special Education;576,319