Type of current expenditure	Dependency/Ownership of the centre	Total
1. Teachers' expenditure on Preschool education class hours	TOTAL	1.222.396
1. Teachers' expenditure on Preschool education class hours	Subsidised religious centres	552.352
1. Teachers' expenditure on Preschool education class hours	Non-subsidised religious centres	36.075
1. Teachers' expenditure on Preschool education class hours	Subsidised secular centres	295.692
1. Teachers' expenditure on Preschool education class hours	Non-subsidised secular centres	338.278
2. Teachers' expenditure on Primary education class hours	TOTAL	2.036.452
2. Teachers' expenditure on Primary education class hours	Subsidised religious centres	1.277.812
2. Teachers' expenditure on Primary education class hours	Non-subsidised religious centres	23.262
2. Teachers' expenditure on Primary education class hours	Subsidised secular centres	558.324
2. Teachers' expenditure on Primary education class hours	Non-subsidised secular centres	177.054
3. Teachers' expenditure on Obligatory Secondary Education class hours	TOTAL	1.847.612
3. Teachers' expenditure on Obligatory Secondary Education class hours	Subsidised religious centres	1.194.081
3. Teachers' expenditure on Obligatory Secondary Education class hours	Non-subsidised religious centres	22.644
3. Teachers' expenditure on Obligatory Secondary Education class hours	Subsidised secular centres	475.501
3. Teachers' expenditure on Obligatory Secondary Education class hours	Non-subsidised secular centres	155.386
4. Teachers' expenditure on Post-secondary Education class hours	TOTAL	474.139
4. Teachers' expenditure on Post-secondary Education class hours	Subsidised religious centres	269.706
4. Teachers' expenditure on Post-secondary Education class hours	Non-subsidised religious centres	12.889
4. Teachers' expenditure on Post-secondary Education class hours	Subsidised secular centres	106.316
4. Teachers' expenditure on Post-secondary Education class hours	Non-subsidised secular centres	85.228
5. Teachers' expenditure on Intermediate Level Professional Education class hours	TOTAL	180.854
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Subsidised religious centres	95.782
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Non-subsidised religious centres	798
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Subsidised secular centres	68.243
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Non-subsidised secular centres	16.031
6. Teachers' expenditure on Higher Level Professional Education class hours	TOTAL	155.984
6. Teachers' expenditure on Higher Level Professional Education class hours	Subsidised religious centres	66.136
6. Teachers' expenditure on Higher Level Professional Education class hours	Non-subsidised religious centres	2.335
6. Teachers' expenditure on Higher Level Professional Education class hours	Subsidised secular centres	56.675
6. Teachers' expenditure on Higher Level Professional Education class hours	Non-subsidised secular centres	30.838
7. Teachers' expenditure on Other specific education class hours	TOTAL	119.032
7. Teachers' expenditure on Other specific education class hours	Subsidised religious centres	30.952
7. Teachers' expenditure on Other specific education class hours	Non-subsidised religious centres	527
7. Teachers' expenditure on Other specific education class hours	Subsidised secular centres	85.017
7. Teachers' expenditure on Other specific education class hours	Non-subsidised secular centres	2.536
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	TOTAL	207.022
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Subsidised religious centres	97.352
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Non-subsidised religious centres	5.763
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Subsidised secular centres	61.449
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Non-subsidised secular centres	42.458
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)	Subsidised religious centres	3.584.172
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Non-subsidised religious centres	104.293
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Subsidised secular centres	1.707.218
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Non-subsidised secular centres	847.808
10. Supplementary Services Staff's expenditure	TOTAL	255.510
10. Supplementary Services Staff's expenditure	Subsidised religious centres	86.866
10. Supplementary Services Staff's expenditure	Non-subsidised religious centres	8.021
10. Supplementary Services Staff's expenditure	Subsidised secular centres	89.672
10. Supplementary Services Staff's expenditure	Non-subsidised secular centres	70.951
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...)	Subsidised religious centres	266.370
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Non-subsidised religious centres	20.426
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Subsidised secular centres	182.740
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Non-subsidised secular centres	170.241
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)	Subsidised religious centres	353.236
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Non-subsidised religious centres	28.447
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Subsidised secular centres	272.412
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Non-subsidised secular centres	241.191
13. Compensations	TOTAL	23.001
13. Compensations	Subsidised religious centres	6.580
13. Compensations	Non-subsidised religious centres	959
13. Compensations	Subsidised secular centres	6.260
13. Compensations	Non-subsidised secular centres	9.203
14. Other staff's expenditure	TOTAL	49.285
14. Other staff's expenditure	Subsidised religious centres	25.642
14. Other staff's expenditure	Non-subsidised religious centres	1.789
14. Other staff's expenditure	Subsidised secular centres	12.903
14. Other staff's expenditure	Non-subsidised secular centres	8.951
15. TOTAL Staff's expenditure (9+12+13+14)	TOTAL	7.211.063
15. TOTAL Staff's expenditure (9+12+13+14)	Subsidised religious centres	3.969.630
15. TOTAL Staff's expenditure (9+12+13+14)	Non-subsidised religious centres	135.488
15. TOTAL Staff's expenditure (9+12+13+14)	Subsidised secular centres	1.998.792
15. TOTAL Staff's expenditure (9+12+13+14)	Non-subsidised secular centres	1.107.153
16. Expenditure on Teaching Activities (regulated and extracurricular)	TOTAL	271.087
16. Expenditure on Teaching Activities (regulated and extracurricular)	Subsidised religious centres	103.544
16. Expenditure on Teaching Activities (regulated and extracurricular)	Non-subsidised religious centres	7.234
16. Expenditure on Teaching Activities (regulated and extracurricular)	Subsidised secular centres	69.509
16. Expenditure on Teaching Activities (regulated and extracurricular)	Non-subsidised secular centres	90.800
17. Expenditure on Supplementary Activities	TOTAL	115.772
17. Expenditure on Supplementary Activities	Subsidised religious centres	53.817
17. Expenditure on Supplementary Activities	Non-subsidised religious centres	4.508
17. Expenditure on Supplementary Activities	Subsidised secular centres	33.111
17. Expenditure on Supplementary Activities	Non-subsidised secular centres	24.335
18. TOTAL Expenditure on Educational Activities (16+17)	TOTAL	386.859
18. TOTAL Expenditure on Educational Activities (16+17)	Subsidised religious centres	157.362
18. TOTAL Expenditure on Educational Activities (16+17)	Non-subsidised religious centres	11.743
18. TOTAL Expenditure on Educational Activities (16+17)	Subsidised secular centres	102.620
18. TOTAL Expenditure on Educational Activities (16+17)	Non-subsidised secular centres	115.135
19. Expenditure on Transport Supplementary Service	TOTAL	131.533
19. Expenditure on Transport Supplementary Service	Subsidised religious centres	21.665
19. Expenditure on Transport Supplementary Service	Non-subsidised religious centres	6.125
19. Expenditure on Transport Supplementary Service	Subsidised secular centres	47.060
19. Expenditure on Transport Supplementary Service	Non-subsidised secular centres	56.683
20. Expenditure on Canteen Supplementary Service	TOTAL	478.474
20. Expenditure on Canteen Supplementary Service	Subsidised religious centres	218.616
20. Expenditure on Canteen Supplementary Service	Non-subsidised religious centres	20.232
20. Expenditure on Canteen Supplementary Service	Subsidised secular centres	121.491
20. Expenditure on Canteen Supplementary Service	Non-subsidised secular centres	118.135
21. Expenditure on Residence Supplementary Service	TOTAL	5.692
21. Expenditure on Residence Supplementary Service	Subsidised religious centres	2.240
21. Expenditure on Residence Supplementary Service	Non-subsidised religious centres	843
21. Expenditure on Residence Supplementary Service	Subsidised secular centres	688
21. Expenditure on Residence Supplementary Service	Non-subsidised secular centres	1.921
22. Expenditure on other Supplementary Services	TOTAL	32.817
22. Expenditure on other Supplementary Services	Subsidised religious centres	16.667
22. Expenditure on other Supplementary Services	Non-subsidised religious centres	872
22. Expenditure on other Supplementary Services	Subsidised secular centres	8.501
22. Expenditure on other Supplementary Services	Non-subsidised secular centres	6.778
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	TOTAL	648.516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Subsidised religious centres	259.187
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Non-subsidised religious centres	28.071
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Subsidised secular centres	177.740
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Non-subsidised secular centres	183.517
24. TOTAL Expenditure on Other Services provided by the centre	TOTAL	50.859
24. TOTAL Expenditure on Other Services provided by the centre	Subsidised religious centres	20.926
24. TOTAL Expenditure on Other Services provided by the centre	Non-subsidised religious centres	787
24. TOTAL Expenditure on Other Services provided by the centre	Subsidised secular centres	15.403
24. TOTAL Expenditure on Other Services provided by the centre	Non-subsidised secular centres	13.743
25. Expenditure on premises	TOTAL	801.772
25. Expenditure on premises	Subsidised religious centres	338.075
25. Expenditure on premises	Non-subsidised religious centres	23.577
25. Expenditure on premises	Subsidised secular centres	207.874
25. Expenditure on premises	Non-subsidised secular centres	232.246
26. Expenditure on adminstration	TOTAL	106.246
26. Expenditure on adminstration	Subsidised religious centres	41.718
26. Expenditure on adminstration	Non-subsidised religious centres	3.798
26. Expenditure on adminstration	Subsidised secular centres	26.683
26. Expenditure on adminstration	Non-subsidised secular centres	34.047
27. Other expenditure on general external services	TOTAL	179.110
27. Other expenditure on general external services	Subsidised religious centres	61.461
27. Other expenditure on general external services	Non-subsidised religious centres	3.422
27. Other expenditure on general external services	Subsidised secular centres	48.371
27. Other expenditure on general external services	Non-subsidised secular centres	65.856
28. TOTAL General Expenditure (25+26+27)	TOTAL	1.087.128
28. TOTAL General Expenditure (25+26+27)	Subsidised religious centres	441.255
28. TOTAL General Expenditure (25+26+27)	Non-subsidised religious centres	30.796
28. TOTAL General Expenditure (25+26+27)	Subsidised secular centres	282.929
28. TOTAL General Expenditure (25+26+27)	Non-subsidised secular centres	332.149
29. Endowment for depreciation of capital assets	TOTAL	115.999
29. Endowment for depreciation of capital assets	Subsidised religious centres	48.356
29. Endowment for depreciation of capital assets	Non-subsidised religious centres	2.543
29. Endowment for depreciation of capital assets	Subsidised secular centres	29.207
29. Endowment for depreciation of capital assets	Non-subsidised secular centres	35.893
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)	Subsidised religious centres	927.086
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Non-subsidised religious centres	73.939
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Subsidised secular centres	607.899
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Non-subsidised secular centres	680.436
31. Taxes	TOTAL	47.317
31. Taxes	Subsidised religious centres	4.458
31. Taxes	Non-subsidised religious centres	1.040
31. Taxes	Subsidised secular centres	11.135
31. Taxes	Non-subsidised secular centres	30.685
32. TOTAL Current Expenditure (15+30+31)	TOTAL	9.547.740
32. TOTAL Current Expenditure (15+30+31)	Subsidised religious centres	4.901.174
32. TOTAL Current Expenditure (15+30+31)	Non-subsidised religious centres	210.467
32. TOTAL Current Expenditure (15+30+31)	Subsidised secular centres	2.617.826
32. TOTAL Current Expenditure (15+30+31)	Non-subsidised secular centres	1.818.274