Type of indicator	Ownership of the centre	Ownership of the classroom	Total
1. Staff expenses	TOTAL	TOTAL	7.211.063
1. Staff expenses	TOTAL	Subsidised classroom	5.557.475
1. Staff expenses	TOTAL	Non-subsidised classroom	1.653.588
1. Staff expenses	Subsidised centre	TOTAL	5.968.422
1. Staff expenses	Subsidised centre	Subsidised classroom	5.557.475
1. Staff expenses	Subsidised centre	Non-subsidised classroom	410.947
1. Staff expenses	Non-subsidised centre	TOTAL	1.242.641
1. Staff expenses	Non-subsidised centre	Subsidised classroom	..
1. Staff expenses	Non-subsidised centre	Non-subsidised classroom	1.242.641
2. Current expenditure on goods and services	TOTAL	TOTAL	2.289.361
2. Current expenditure on goods and services	TOTAL	Subsidised classroom	1.397.228
2. Current expenditure on goods and services	TOTAL	Non-subsidised classroom	892.133
2. Current expenditure on goods and services	Subsidised centre	TOTAL	1.534.985
2. Current expenditure on goods and services	Subsidised centre	Subsidised classroom	1.397.228
2. Current expenditure on goods and services	Subsidised centre	Non-subsidised classroom	137.757
2. Current expenditure on goods and services	Non-subsidised centre	TOTAL	754.376
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	754.376
3. Taxes	TOTAL	TOTAL	47.317
3. Taxes	TOTAL	Subsidised classroom	13.777
3. Taxes	TOTAL	Non-subsidised classroom	33.540
3. Taxes	Subsidised centre	TOTAL	15.593
3. Taxes	Subsidised centre	Subsidised classroom	13.777
3. Taxes	Subsidised centre	Non-subsidised classroom	1.815
3. Taxes	Non-subsidised centre	TOTAL	31.724
3. Taxes	Non-subsidised centre	Subsidised classroom	..
3. Taxes	Non-subsidised centre	Non-subsidised classroom	31.724
4. TOTAL Current expenditure (1+2+3)	TOTAL	TOTAL	9.547.740
4. TOTAL Current expenditure (1+2+3)	TOTAL	Subsidised classroom	6.968.480
4. TOTAL Current expenditure (1+2+3)	TOTAL	Non-subsidised classroom	2.579.260
4. TOTAL Current expenditure (1+2+3)	Subsidised centre	TOTAL	7.519.000
4. TOTAL Current expenditure (1+2+3)	Subsidised centre	Subsidised classroom	6.968.480
4. TOTAL Current expenditure (1+2+3)	Subsidised centre	Non-subsidised classroom	550.519
4. TOTAL Current expenditure (1+2+3)	Non-subsidised centre	TOTAL	2.028.741
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	2.028.741
5. Capital expenditure	TOTAL	TOTAL	723.624
5. Capital expenditure	TOTAL	Subsidised classroom	491.488
5. Capital expenditure	TOTAL	Non-subsidised classroom	232.135
5. Capital expenditure	Subsidised centre	TOTAL	542.652
5. Capital expenditure	Subsidised centre	Subsidised classroom	491.488
5. Capital expenditure	Subsidised centre	Non-subsidised classroom	51.164
5. Capital expenditure	Non-subsidised centre	TOTAL	180.971
5. Capital expenditure	Non-subsidised centre	Subsidised classroom	..
5. Capital expenditure	Non-subsidised centre	Non-subsidised classroom	180.971
6. TOTAL Expenditure (4+5)	TOTAL	TOTAL	10.271.364
6. TOTAL Expenditure (4+5)	TOTAL	Subsidised classroom	7.459.969
6. TOTAL Expenditure (4+5)	TOTAL	Non-subsidised classroom	2.811.395
6. TOTAL Expenditure (4+5)	Subsidised centre	TOTAL	8.061.652
6. TOTAL Expenditure (4+5)	Subsidised centre	Subsidised classroom	7.459.969
6. TOTAL Expenditure (4+5)	Subsidised centre	Non-subsidised classroom	601.683
6. TOTAL Expenditure (4+5)	Non-subsidised centre	TOTAL	2.209.712
6. TOTAL Expenditure (4+5)	Non-subsidised centre	Subsidised classroom	..
6. TOTAL Expenditure (4+5)	Non-subsidised centre	Non-subsidised classroom	2.209.712
8. Income by quotas	TOTAL	TOTAL	3.772.547
8. Income by quotas	TOTAL	Subsidised classroom	1.432.730
8. Income by quotas	TOTAL	Non-subsidised classroom	2.339.818
8. Income by quotas	Subsidised centre	TOTAL	1.828.393
8. Income by quotas	Subsidised centre	Subsidised classroom	1.432.730
8. Income by quotas	Subsidised centre	Non-subsidised classroom	395.663
8. Income by quotas	Non-subsidised centre	TOTAL	1.944.155
8. Income by quotas	Non-subsidised centre	Subsidised classroom	..
8. Income by quotas	Non-subsidised centre	Non-subsidised classroom	1.944.155
9. Private current transfers	TOTAL	TOTAL	286.271
9. Private current transfers	TOTAL	Subsidised classroom	216.449
9. Private current transfers	TOTAL	Non-subsidised classroom	69.822
9. Private current transfers	Subsidised centre	TOTAL	242.632
9. Private current transfers	Subsidised centre	Subsidised classroom	216.449
9. Private current transfers	Subsidised centre	Non-subsidised classroom	26.183
9. Private current transfers	Non-subsidised centre	TOTAL	43.639
9. Private current transfers	Non-subsidised centre	Subsidised classroom	..
9. Private current transfers	Non-subsidised centre	Non-subsidised classroom	43.639
10. Current subsidies (public)	TOTAL	TOTAL	5.900.486
10. Current subsidies (public)	TOTAL	Subsidised classroom	5.640.642
10. Current subsidies (public)	TOTAL	Non-subsidised classroom	259.844
10. Current subsidies (public)	Subsidised centre	TOTAL	5.688.246
10. Current subsidies (public)	Subsidised centre	Subsidised classroom	5.640.642
10. Current subsidies (public)	Subsidised centre	Non-subsidised classroom	47.604
10. Current subsidies (public)	Non-subsidised centre	TOTAL	212.240
10. Current subsidies (public)	Non-subsidised centre	Subsidised classroom	..
10. Current subsidies (public)	Non-subsidised centre	Non-subsidised classroom	212.240
11. Other private current income	TOTAL	TOTAL	79.032
11. Other private current income	TOTAL	Subsidised classroom	50.459
11. Other private current income	TOTAL	Non-subsidised classroom	28.573
11. Other private current income	Subsidised centre	TOTAL	55.135
11. Other private current income	Subsidised centre	Subsidised classroom	50.459
11. Other private current income	Subsidised centre	Non-subsidised classroom	4.675
11. Other private current income	Non-subsidised centre	TOTAL	23.897
11. Other private current income	Non-subsidised centre	Subsidised classroom	..
11. Other private current income	Non-subsidised centre	Non-subsidised classroom	23.897
12.TOTAL Current income (8+9+10+11)	TOTAL	TOTAL	10.038.336
12.TOTAL Current income (8+9+10+11)	TOTAL	Subsidised classroom	7.340.279
12.TOTAL Current income (8+9+10+11)	TOTAL	Non-subsidised classroom	2.698.057
12.TOTAL Current income (8+9+10+11)	Subsidised centre	TOTAL	7.814.406
12.TOTAL Current income (8+9+10+11)	Subsidised centre	Subsidised classroom	7.340.279
12.TOTAL Current income (8+9+10+11)	Subsidised centre	Non-subsidised classroom	474.126
12.TOTAL Current income (8+9+10+11)	Non-subsidised centre	TOTAL	2.223.931
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	2.223.931
13. Capital income	TOTAL	TOTAL	39.807
13. Capital income	TOTAL	Subsidised classroom	21.683
13. Capital income	TOTAL	Non-subsidised classroom	18.124
13. Capital income	Subsidised centre	TOTAL	23.921
13. Capital income	Subsidised centre	Subsidised classroom	21.683
13. Capital income	Subsidised centre	Non-subsidised classroom	2.238
13. Capital income	Non-subsidised centre	TOTAL	15.887
13. Capital income	Non-subsidised centre	Subsidised classroom	..
13. Capital income	Non-subsidised centre	Non-subsidised classroom	15.887
14. TOTAL Income (12+13)	TOTAL	TOTAL	10.078.144
14. TOTAL Income (12+13)	TOTAL	Subsidised classroom	7.361.962
14. TOTAL Income (12+13)	TOTAL	Non-subsidised classroom	2.716.181
14. TOTAL Income (12+13)	Subsidised centre	TOTAL	7.838.326
14. TOTAL Income (12+13)	Subsidised centre	Subsidised classroom	7.361.962
14. TOTAL Income (12+13)	Subsidised centre	Non-subsidised classroom	476.364
14. TOTAL Income (12+13)	Non-subsidised centre	TOTAL	2.239.817
14. TOTAL Income (12+13)	Non-subsidised centre	Subsidised classroom	..
14. TOTAL Income (12+13)	Non-subsidised centre	Non-subsidised classroom	2.239.817
15. Current results (12-4)	TOTAL	TOTAL	490.596
15. Current results (12-4)	TOTAL	Subsidised classroom	371.799
15. Current results (12-4)	TOTAL	Non-subsidised classroom	118.797
15. Current results (12-4)	Subsidised centre	TOTAL	295.406
15. Current results (12-4)	Subsidised centre	Subsidised classroom	371.799
15. Current results (12-4)	Subsidised centre	Non-subsidised classroom	-76.393
15. Current results (12-4)	Non-subsidised centre	TOTAL	195.190
15. Current results (12-4)	Non-subsidised centre	Subsidised classroom	..
15. Current results (12-4)	Non-subsidised centre	Non-subsidised classroom	195.190