Type of current expenditure Ownership of the centre Ownership of the classroom Total 1. Teachers' expenditure on Preschool education class hours TOTAL TOTAL 1.222.396 1. Teachers' expenditure on Preschool education class hours TOTAL Subsidised classroom 720.402 1. Teachers' expenditure on Preschool education class hours TOTAL Non-subsidised classroom 501.994 1. Teachers' expenditure on Preschool education class hours Subsidised centre TOTAL 848.044 1. Teachers' expenditure on Preschool education class hours Subsidised centre Subsidised classroom 720.402 1. Teachers' expenditure on Preschool education class hours Subsidised centre Non-subsidised classroom 127.642 1. Teachers' expenditure on Preschool education class hours Non-subsidised centre TOTAL 374.353 1. Teachers' expenditure on Preschool education class hours Non-subsidised centre Subsidised classroom .. 1. Teachers' expenditure on Preschool education class hours Non-subsidised centre Non-subsidised classroom 374.353 2. Teachers' expenditure on Primary education class hours TOTAL TOTAL 2.036.452 2. Teachers' expenditure on Primary education class hours TOTAL Subsidised classroom 1.833.228 2. Teachers' expenditure on Primary education class hours TOTAL Non-subsidised classroom 203.224 2. Teachers' expenditure on Primary education class hours Subsidised centre TOTAL 1.836.136 2. Teachers' expenditure on Primary education class hours Subsidised centre Subsidised classroom 1.833.228 2. Teachers' expenditure on Primary education class hours Subsidised centre Non-subsidised classroom 2.908 2. Teachers' expenditure on Primary education class hours Non-subsidised centre TOTAL 200.316 2. Teachers' expenditure on Primary education class hours Non-subsidised centre Subsidised classroom .. 2. Teachers' expenditure on Primary education class hours Non-subsidised centre Non-subsidised classroom 200.316 3. Teachers' expenditure on Obligatory Secondary Education class hours TOTAL TOTAL 1.847.612 3. Teachers' expenditure on Obligatory Secondary Education class hours TOTAL Subsidised classroom 1.654.933 3. Teachers' expenditure on Obligatory Secondary Education class hours TOTAL Non-subsidised classroom 192.679 3. Teachers' expenditure on Obligatory Secondary Education class hours Subsidised centre TOTAL 1.669.582 3. Teachers' expenditure on Obligatory Secondary Education class hours Subsidised centre Subsidised classroom 1.654.933 3. Teachers' expenditure on Obligatory Secondary Education class hours Subsidised centre Non-subsidised classroom 14.649 3. Teachers' expenditure on Obligatory Secondary Education class hours Non-subsidised centre TOTAL 178.030 3. Teachers' expenditure on Obligatory Secondary Education class hours Non-subsidised centre Subsidised classroom .. 3. Teachers' expenditure on Obligatory Secondary Education class hours Non-subsidised centre Non-subsidised classroom 178.030 4. Teachers' expenditure on Post-secondary Education class hours TOTAL TOTAL 474.139 4. Teachers' expenditure on Post-secondary Education class hours TOTAL Subsidised classroom 192.229 4. Teachers' expenditure on Post-secondary Education class hours TOTAL Non-subsidised classroom 281.911 4. Teachers' expenditure on Post-secondary Education class hours Subsidised centre TOTAL 376.023 4. Teachers' expenditure on Post-secondary Education class hours Subsidised centre Subsidised classroom 192.229 4. Teachers' expenditure on Post-secondary Education class hours Subsidised centre Non-subsidised classroom 183.794 4. Teachers' expenditure on Post-secondary Education class hours Non-subsidised centre TOTAL 98.117 4. Teachers' expenditure on Post-secondary Education class hours Non-subsidised centre Subsidised classroom .. 4. Teachers' expenditure on Post-secondary Education class hours Non-subsidised centre Non-subsidised classroom 98.117 5. Teachers' expenditure on Intermediate Level Professional Education class hours TOTAL TOTAL 180.854 5. Teachers' expenditure on Intermediate Level Professional Education class hours TOTAL Subsidised classroom 160.531 5. Teachers' expenditure on Intermediate Level Professional Education class hours TOTAL Non-subsidised classroom 20.323 5. Teachers' expenditure on Intermediate Level Professional Education class hours Subsidised centre TOTAL 164.025 5. Teachers' expenditure on Intermediate Level Professional Education class hours Subsidised centre Subsidised classroom 160.531 5. Teachers' expenditure on Intermediate Level Professional Education class hours Subsidised centre Non-subsidised classroom 3.494 5. Teachers' expenditure on Intermediate Level Professional Education class hours Non-subsidised centre TOTAL 16.829 5. Teachers' expenditure on Intermediate Level Professional Education class hours Non-subsidised centre Subsidised classroom .. 5. Teachers' expenditure on Intermediate Level Professional Education class hours Non-subsidised centre Non-subsidised classroom 16.829 6. Teachers' expenditure on Higher Level Professional Education class hours TOTAL TOTAL 155.984 6. Teachers' expenditure on Higher Level Professional Education class hours TOTAL Subsidised classroom 115.615 6. Teachers' expenditure on Higher Level Professional Education class hours TOTAL Non-subsidised classroom 40.369 6. Teachers' expenditure on Higher Level Professional Education class hours Subsidised centre TOTAL 122.811 6. Teachers' expenditure on Higher Level Professional Education class hours Subsidised centre Subsidised classroom 115.615 6. Teachers' expenditure on Higher Level Professional Education class hours Subsidised centre Non-subsidised classroom 7.196 6. Teachers' expenditure on Higher Level Professional Education class hours Non-subsidised centre TOTAL 33.173 6. Teachers' expenditure on Higher Level Professional Education class hours Non-subsidised centre Subsidised classroom .. 6. Teachers' expenditure on Higher Level Professional Education class hours Non-subsidised centre Non-subsidised classroom 33.173 7. Teachers' expenditure on Other specific education class hours TOTAL TOTAL 119.032 7. Teachers' expenditure on Other specific education class hours TOTAL Subsidised classroom 112.757 7. Teachers' expenditure on Other specific education class hours TOTAL Non-subsidised classroom 6.274 7. Teachers' expenditure on Other specific education class hours Subsidised centre TOTAL 115.969 7. Teachers' expenditure on Other specific education class hours Subsidised centre Subsidised classroom 112.757 7. Teachers' expenditure on Other specific education class hours Subsidised centre Non-subsidised classroom 3.212 7. Teachers' expenditure on Other specific education class hours Non-subsidised centre TOTAL 3.063 7. Teachers' expenditure on Other specific education class hours Non-subsidised centre Subsidised classroom .. 7. Teachers' expenditure on Other specific education class hours Non-subsidised centre Non-subsidised classroom 3.063 8. Teachers' expenditure on other tasks (management, extracurricular activities...) TOTAL TOTAL 207.022 8. Teachers' expenditure on other tasks (management, extracurricular activities...) TOTAL Subsidised classroom 146.394 8. Teachers' expenditure on other tasks (management, extracurricular activities...) TOTAL Non-subsidised classroom 60.628 8. Teachers' expenditure on other tasks (management, extracurricular activities...) Subsidised centre TOTAL 158.801 8. Teachers' expenditure on other tasks (management, extracurricular activities...) Subsidised centre Subsidised classroom 146.394 8. Teachers' expenditure on other tasks (management, extracurricular activities...) Subsidised centre Non-subsidised classroom 12.407 8. Teachers' expenditure on other tasks (management, extracurricular activities...) Non-subsidised centre TOTAL 48.221 8. Teachers' expenditure on other tasks (management, extracurricular activities...) Non-subsidised centre Subsidised classroom .. 8. Teachers' expenditure on other tasks (management, extracurricular activities...) Non-subsidised centre Non-subsidised classroom 48.221 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) TOTAL TOTAL 6.243.490 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) TOTAL Subsidised classroom 4.936.089 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) TOTAL Non-subsidised classroom 1.307.402 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) Subsidised centre TOTAL 5.291.390 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) Subsidised centre Subsidised classroom 4.936.089 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) Subsidised centre Non-subsidised classroom 355.301 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) Non-subsidised centre TOTAL 952.100 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) Non-subsidised centre Subsidised classroom .. 9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8) Non-subsidised centre Non-subsidised classroom 952.100 10. Supplementary Services Staff's expenditure TOTAL TOTAL 255.510 10. Supplementary Services Staff's expenditure TOTAL Subsidised classroom 160.477 10. Supplementary Services Staff's expenditure TOTAL Non-subsidised classroom 95.033 10. Supplementary Services Staff's expenditure Subsidised centre TOTAL 176.538 10. Supplementary Services Staff's expenditure Subsidised centre Subsidised classroom 160.477 10. Supplementary Services Staff's expenditure Subsidised centre Non-subsidised classroom 16.061 10. Supplementary Services Staff's expenditure Non-subsidised centre TOTAL 78.972 10. Supplementary Services Staff's expenditure Non-subsidised centre Subsidised classroom .. 10. Supplementary Services Staff's expenditure Non-subsidised centre Non-subsidised classroom 78.972 11. Expenditure of other staff in the centre (non-teachers managers, administration...) TOTAL TOTAL 639.777 11. Expenditure of other staff in the centre (non-teachers managers, administration...) TOTAL Subsidised classroom 414.229 11. Expenditure of other staff in the centre (non-teachers managers, administration...) TOTAL Non-subsidised classroom 225.547 11. Expenditure of other staff in the centre (non-teachers managers, administration...) Subsidised centre TOTAL 449.110 11. Expenditure of other staff in the centre (non-teachers managers, administration...) Subsidised centre Subsidised classroom 414.229 11. Expenditure of other staff in the centre (non-teachers managers, administration...) Subsidised centre Non-subsidised classroom 34.880 11. Expenditure of other staff in the centre (non-teachers managers, administration...) Non-subsidised centre TOTAL 190.667 11. Expenditure of other staff in the centre (non-teachers managers, administration...) Non-subsidised centre Subsidised classroom .. 11. Expenditure of other staff in the centre (non-teachers managers, administration...) Non-subsidised centre Non-subsidised classroom 190.667 12. TOTAL Expenditure of other staff without teaching tasks (10+11) TOTAL TOTAL 895.287 12. TOTAL Expenditure of other staff without teaching tasks (10+11) TOTAL Subsidised classroom 574.706 12. TOTAL Expenditure of other staff without teaching tasks (10+11) TOTAL Non-subsidised classroom 320.580 12. TOTAL Expenditure of other staff without teaching tasks (10+11) Subsidised centre TOTAL 625.648 12. TOTAL Expenditure of other staff without teaching tasks (10+11) Subsidised centre Subsidised classroom 574.706 12. TOTAL Expenditure of other staff without teaching tasks (10+11) Subsidised centre Non-subsidised classroom 50.941 12. TOTAL Expenditure of other staff without teaching tasks (10+11) Non-subsidised centre TOTAL 269.639 12. TOTAL Expenditure of other staff without teaching tasks (10+11) Non-subsidised centre Subsidised classroom .. 12. TOTAL Expenditure of other staff without teaching tasks (10+11) Non-subsidised centre Non-subsidised classroom 269.639 13. Compensations TOTAL TOTAL 23.001 13. Compensations TOTAL Subsidised classroom 11.718 13. Compensations TOTAL Non-subsidised classroom 11.283 13. Compensations Subsidised centre TOTAL 12.840 13. Compensations Subsidised centre Subsidised classroom 11.718 13. Compensations Subsidised centre Non-subsidised classroom 1.122 13. Compensations Non-subsidised centre TOTAL 10.161 13. Compensations Non-subsidised centre Subsidised classroom .. 13. Compensations Non-subsidised centre Non-subsidised classroom 10.161 14. Other staff's expenditure TOTAL TOTAL 49.285 14. Other staff's expenditure TOTAL Subsidised classroom 34.962 14. Other staff's expenditure TOTAL Non-subsidised classroom 14.323 14. Other staff's expenditure Subsidised centre TOTAL 38.545 14. Other staff's expenditure Subsidised centre Subsidised classroom 34.962 14. Other staff's expenditure Subsidised centre Non-subsidised classroom 3.583 14. Other staff's expenditure Non-subsidised centre TOTAL 10.740 14. Other staff's expenditure Non-subsidised centre Subsidised classroom .. 14. Other staff's expenditure Non-subsidised centre Non-subsidised classroom 10.740 15. TOTAL Staff's expenditure (9+12+13+14) TOTAL TOTAL 7.211.063 15. TOTAL Staff's expenditure (9+12+13+14) TOTAL Subsidised classroom 5.557.475 15. TOTAL Staff's expenditure (9+12+13+14) TOTAL Non-subsidised classroom 1.653.588 15. TOTAL Staff's expenditure (9+12+13+14) Subsidised centre TOTAL 5.968.422 15. TOTAL Staff's expenditure (9+12+13+14) Subsidised centre Subsidised classroom 5.557.475 15. TOTAL Staff's expenditure (9+12+13+14) Subsidised centre Non-subsidised classroom 410.947 15. TOTAL Staff's expenditure (9+12+13+14) Non-subsidised centre TOTAL 1.242.641 15. TOTAL Staff's expenditure (9+12+13+14) Non-subsidised centre Subsidised classroom .. 15. TOTAL Staff's expenditure (9+12+13+14) Non-subsidised centre Non-subsidised classroom 1.242.641 16. Expenditure on Teaching Activities (regulated and extracurricular) TOTAL TOTAL 271.087 16. Expenditure on Teaching Activities (regulated and extracurricular) TOTAL Subsidised classroom 156.849 16. Expenditure on Teaching Activities (regulated and extracurricular) TOTAL Non-subsidised classroom 114.239 16. Expenditure on Teaching Activities (regulated and extracurricular) Subsidised centre TOTAL 173.053 16. Expenditure on Teaching Activities (regulated and extracurricular) Subsidised centre Subsidised classroom 156.849 16. Expenditure on Teaching Activities (regulated and extracurricular) Subsidised centre Non-subsidised classroom 16.204 16. Expenditure on Teaching Activities (regulated and extracurricular) Non-subsidised centre TOTAL 98.034 16. Expenditure on Teaching Activities (regulated and extracurricular) Non-subsidised centre Subsidised classroom .. 16. Expenditure on Teaching Activities (regulated and extracurricular) Non-subsidised centre Non-subsidised classroom 98.034 17. Expenditure on Supplementary Activities TOTAL TOTAL 115.772 17. Expenditure on Supplementary Activities TOTAL Subsidised classroom 79.080 17. Expenditure on Supplementary Activities TOTAL Non-subsidised classroom 36.692 17. Expenditure on Supplementary Activities Subsidised centre TOTAL 86.928 17. Expenditure on Supplementary Activities Subsidised centre Subsidised classroom 79.080 17. Expenditure on Supplementary Activities Subsidised centre Non-subsidised classroom 7.848 17. Expenditure on Supplementary Activities Non-subsidised centre TOTAL 28.843 17. Expenditure on Supplementary Activities Non-subsidised centre Subsidised classroom .. 17. Expenditure on Supplementary Activities Non-subsidised centre Non-subsidised classroom 28.843 18. TOTAL Expenditure on Educational Activities (16+17) TOTAL TOTAL 386.859 18. TOTAL Expenditure on Educational Activities (16+17) TOTAL Subsidised classroom 235.929 18. TOTAL Expenditure on Educational Activities (16+17) TOTAL Non-subsidised classroom 150.930 18. TOTAL Expenditure on Educational Activities (16+17) Subsidised centre TOTAL 259.981 18. TOTAL Expenditure on Educational Activities (16+17) Subsidised centre Subsidised classroom 235.929 18. TOTAL Expenditure on Educational Activities (16+17) Subsidised centre Non-subsidised classroom 24.053 18. TOTAL Expenditure on Educational Activities (16+17) Non-subsidised centre TOTAL 126.877 18. TOTAL Expenditure on Educational Activities (16+17) Non-subsidised centre Subsidised classroom .. 18. TOTAL Expenditure on Educational Activities (16+17) Non-subsidised centre Non-subsidised classroom 126.877 19. Expenditure on Transport Supplementary Service TOTAL TOTAL 131.533 19. Expenditure on Transport Supplementary Service TOTAL Subsidised classroom 62.131 19. Expenditure on Transport Supplementary Service TOTAL Non-subsidised classroom 69.402 19. Expenditure on Transport Supplementary Service Subsidised centre TOTAL 68.725 19. Expenditure on Transport Supplementary Service Subsidised centre Subsidised classroom 62.131 19. Expenditure on Transport Supplementary Service Subsidised centre Non-subsidised classroom 6.594 19. Expenditure on Transport Supplementary Service Non-subsidised centre TOTAL 62.808 19. Expenditure on Transport Supplementary Service Non-subsidised centre Subsidised classroom .. 19. Expenditure on Transport Supplementary Service Non-subsidised centre Non-subsidised classroom 62.808 20. Expenditure on Canteen Supplementary Service TOTAL TOTAL 478.474 20. Expenditure on Canteen Supplementary Service TOTAL Subsidised classroom 308.487 20. Expenditure on Canteen Supplementary Service TOTAL Non-subsidised classroom 169.987 20. Expenditure on Canteen Supplementary Service Subsidised centre TOTAL 340.107 20. Expenditure on Canteen Supplementary Service Subsidised centre Subsidised classroom 308.487 20. Expenditure on Canteen Supplementary Service Subsidised centre Non-subsidised classroom 31.620 20. Expenditure on Canteen Supplementary Service Non-subsidised centre TOTAL 138.367 20. Expenditure on Canteen Supplementary Service Non-subsidised centre Subsidised classroom .. 20. Expenditure on Canteen Supplementary Service Non-subsidised centre Non-subsidised classroom 138.367 21. Expenditure on Residence Supplementary Service TOTAL TOTAL 5.692 21. Expenditure on Residence Supplementary Service TOTAL Subsidised classroom 2.504 21. Expenditure on Residence Supplementary Service TOTAL Non-subsidised classroom 3.188 21. Expenditure on Residence Supplementary Service Subsidised centre TOTAL 2.928 21. Expenditure on Residence Supplementary Service Subsidised centre Subsidised classroom 2.504 21. Expenditure on Residence Supplementary Service Subsidised centre Non-subsidised classroom 424 21. Expenditure on Residence Supplementary Service Non-subsidised centre TOTAL 2.764 21. Expenditure on Residence Supplementary Service Non-subsidised centre Subsidised classroom .. 21. Expenditure on Residence Supplementary Service Non-subsidised centre Non-subsidised classroom 2.764 22. Expenditure on other Supplementary Services TOTAL TOTAL 32.817 22. Expenditure on other Supplementary Services TOTAL Subsidised classroom 22.495 22. Expenditure on other Supplementary Services TOTAL Non-subsidised classroom 10.322 22. Expenditure on other Supplementary Services Subsidised centre TOTAL 25.168 22. Expenditure on other Supplementary Services Subsidised centre Subsidised classroom 22.495 22. Expenditure on other Supplementary Services Subsidised centre Non-subsidised classroom 2.673 22. Expenditure on other Supplementary Services Non-subsidised centre TOTAL 7.649 22. Expenditure on other Supplementary Services Non-subsidised centre Subsidised classroom .. 22. Expenditure on other Supplementary Services Non-subsidised centre Non-subsidised classroom 7.649 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) TOTAL TOTAL 648.516 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) TOTAL Subsidised classroom 395.616 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) TOTAL Non-subsidised classroom 252.900 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) Subsidised centre TOTAL 436.928 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) Subsidised centre Subsidised classroom 395.616 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) Subsidised centre Non-subsidised classroom 41.311 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) Non-subsidised centre TOTAL 211.588 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) Non-subsidised centre Subsidised classroom .. 23. TOTAL Expenditure on Supplementary Services (19+20+21+22) Non-subsidised centre Non-subsidised classroom 211.588 24. TOTAL Expenditure on Other Services provided by the centre TOTAL TOTAL 50.859 24. TOTAL Expenditure on Other Services provided by the centre TOTAL Subsidised classroom 32.665 24. TOTAL Expenditure on Other Services provided by the centre TOTAL Non-subsidised classroom 18.194 24. TOTAL Expenditure on Other Services provided by the centre Subsidised centre TOTAL 36.330 24. TOTAL Expenditure on Other Services provided by the centre Subsidised centre Subsidised classroom 32.665 24. TOTAL Expenditure on Other Services provided by the centre Subsidised centre Non-subsidised classroom 3.664 24. TOTAL Expenditure on Other Services provided by the centre Non-subsidised centre TOTAL 14.529 24. TOTAL Expenditure on Other Services provided by the centre Non-subsidised centre Subsidised classroom .. 24. TOTAL Expenditure on Other Services provided by the centre Non-subsidised centre Non-subsidised classroom 14.529 25. Expenditure on premises TOTAL TOTAL 801.772 25. Expenditure on premises TOTAL Subsidised classroom 500.002 25. Expenditure on premises TOTAL Non-subsidised classroom 301.770 25. Expenditure on premises Subsidised centre TOTAL 545.949 25. Expenditure on premises Subsidised centre Subsidised classroom 500.002 25. Expenditure on premises Subsidised centre Non-subsidised classroom 45.947 25. Expenditure on premises Non-subsidised centre TOTAL 255.823 25. Expenditure on premises Non-subsidised centre Subsidised classroom .. 25. Expenditure on premises Non-subsidised centre Non-subsidised classroom 255.823 26. Expenditure on adminstration TOTAL TOTAL 106.246 26. Expenditure on adminstration TOTAL Subsidised classroom 62.734 26. Expenditure on adminstration TOTAL Non-subsidised classroom 43.512 26. Expenditure on adminstration Subsidised centre TOTAL 68.402 26. Expenditure on adminstration Subsidised centre Subsidised classroom 62.734 26. Expenditure on adminstration Subsidised centre Non-subsidised classroom 5.668 26. Expenditure on adminstration Non-subsidised centre TOTAL 37.845 26. Expenditure on adminstration Non-subsidised centre Subsidised classroom .. 26. Expenditure on adminstration Non-subsidised centre Non-subsidised classroom 37.845 27. Other expenditure on general external services TOTAL TOTAL 179.110 27. Other expenditure on general external services TOTAL Subsidised classroom 99.537 27. Other expenditure on general external services TOTAL Non-subsidised classroom 79.572 27. Other expenditure on general external services Subsidised centre TOTAL 109.833 27. Other expenditure on general external services Subsidised centre Subsidised classroom 99.537 27. Other expenditure on general external services Subsidised centre Non-subsidised classroom 10.295 27. Other expenditure on general external services Non-subsidised centre TOTAL 69.277 27. Other expenditure on general external services Non-subsidised centre Subsidised classroom .. 27. Other expenditure on general external services Non-subsidised centre Non-subsidised classroom 69.277 28. TOTAL General Expenditure (25+26+27) TOTAL TOTAL 1.087.128 28. TOTAL General Expenditure (25+26+27) TOTAL Subsidised classroom 662.274 28. TOTAL General Expenditure (25+26+27) TOTAL Non-subsidised classroom 424.854 28. TOTAL General Expenditure (25+26+27) Subsidised centre TOTAL 724.183 28. TOTAL General Expenditure (25+26+27) Subsidised centre Subsidised classroom 662.274 28. TOTAL General Expenditure (25+26+27) Subsidised centre Non-subsidised classroom 61.910 28. TOTAL General Expenditure (25+26+27) Non-subsidised centre TOTAL 362.945 28. TOTAL General Expenditure (25+26+27) Non-subsidised centre Subsidised classroom .. 28. TOTAL General Expenditure (25+26+27) Non-subsidised centre Non-subsidised classroom 362.945 29. Endowment for depreciation of capital assets TOTAL TOTAL 115.999 29. Endowment for depreciation of capital assets TOTAL Subsidised classroom 70.744 29. Endowment for depreciation of capital assets TOTAL Non-subsidised classroom 45.255 29. Endowment for depreciation of capital assets Subsidised centre TOTAL 77.563 29. Endowment for depreciation of capital assets Subsidised centre Subsidised classroom 70.744 29. Endowment for depreciation of capital assets Subsidised centre Non-subsidised classroom 6.819 29. Endowment for depreciation of capital assets Non-subsidised centre TOTAL 38.436 29. Endowment for depreciation of capital assets Non-subsidised centre Subsidised classroom .. 29. Endowment for depreciation of capital assets Non-subsidised centre Non-subsidised classroom 38.436 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) TOTAL TOTAL 2.289.361 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) TOTAL Subsidised classroom 1.397.228 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) TOTAL Non-subsidised classroom 892.133 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) Subsidised centre TOTAL 1.534.985 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) Subsidised centre Subsidised classroom 1.397.228 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) Subsidised centre Non-subsidised classroom 137.757 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) Non-subsidised centre TOTAL 754.376 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) Non-subsidised centre Subsidised classroom .. 30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29) Non-subsidised centre Non-subsidised classroom 754.376 31. Taxes TOTAL TOTAL 47.317 31. Taxes TOTAL Subsidised classroom 13.777 31. Taxes TOTAL Non-subsidised classroom 33.540 31. Taxes Subsidised centre TOTAL 15.593 31. Taxes Subsidised centre Subsidised classroom 13.777 31. Taxes Subsidised centre Non-subsidised classroom 1.815 31. Taxes Non-subsidised centre TOTAL 31.724 31. Taxes Non-subsidised centre Subsidised classroom .. 31. Taxes Non-subsidised centre Non-subsidised classroom 31.724 32. TOTAL Current Expenditure (15+30+31) TOTAL TOTAL 9.547.740 32. TOTAL Current Expenditure (15+30+31) TOTAL Subsidised classroom 6.968.480 32. TOTAL Current Expenditure (15+30+31) TOTAL Non-subsidised classroom 2.579.260 32. TOTAL Current Expenditure (15+30+31) Subsidised centre TOTAL 7.519.000 32. TOTAL Current Expenditure (15+30+31) Subsidised centre Subsidised classroom 6.968.480 32. TOTAL Current Expenditure (15+30+31) Subsidised centre Non-subsidised classroom 550.519 32. TOTAL Current Expenditure (15+30+31) Non-subsidised centre TOTAL 2.028.741 32. TOTAL Current Expenditure (15+30+31) Non-subsidised centre Subsidised classroom .. 32. TOTAL Current Expenditure (15+30+31) Non-subsidised centre Non-subsidised classroom 2.028.741