Operating expenditure Legal nature Total 1. Faculty Expenditure for 1st Cycle Childhood Ed. Total 380,633 1. Faculty Expenditure for 1st Cycle Childhood Ed. 1. Commercial Company 198,929 1. Faculty Expenditure for 1st Cycle Childhood Ed. 2. Individual 45,775 1. Faculty Expenditure for 1st Cycle Childhood Ed. 3.Cooperativa 40,431 1. Faculty Expenditure for 1st Cycle Childhood Ed. 4. Non-profit institutions 95,498 2. Faculty Expenditure for Childhood Ed. 2nd cycle Total 1,019,958 2. Faculty Expenditure for Childhood Ed. 2nd cycle 1. Commercial Company 252,996 2. Faculty Expenditure for Childhood Ed. 2nd cycle 2. Individual 6,906 2. Faculty Expenditure for Childhood Ed. 2nd cycle 3.Cooperativa 121,140 2. Faculty Expenditure for Childhood Ed. 2nd cycle 4. Non-profit institutions 638,916 3. Faculty Expenditure for Primary Education Total 2,617,216 3. Faculty Expenditure for Primary Education 1. Commercial Company 644,823 3. Faculty Expenditure for Primary Education 2. Individual 19,952 3. Faculty Expenditure for Primary Education 3.Cooperativa 306,560 3. Faculty Expenditure for Primary Education 4. Non-profit institutions 1,645,881 4. Teaching Personnel Expenditure for C.S.E. Total 2,332,829 4. Teaching Personnel Expenditure for C.S.E. 1. Commercial Company 548,394 4. Teaching Personnel Expenditure for C.S.E. 2. Individual 14,819 4. Teaching Personnel Expenditure for C.S.E. 3.Cooperativa 261,329 4. Teaching Personnel Expenditure for C.S.E. 4. Non-profit institutions 1,508,287 5. Teaching Personnel Expenditure for Baccalaureate Total 616,096 5. Teaching Personnel Expenditure for Baccalaureate 1. Commercial Company 195,035 5. Teaching Personnel Expenditure for Baccalaureate 2. Individual 1,034 5. Teaching Personnel Expenditure for Baccalaureate 3.Cooperativa 66,544 5. Teaching Personnel Expenditure for Baccalaureate 4. Non-profit institutions 353,484 6. Teaching Personnel Expenditure for Basic VT. and similar Total 108,429 6. Teaching Personnel Expenditure for Basic VT. and similar 1. Commercial Company 25,675 6. Teaching Personnel Expenditure for Basic VT. and similar 2. Individual 627 6. Teaching Personnel Expenditure for Basic VT. and similar 3.Cooperativa 10,075 6. Teaching Personnel Expenditure for Basic VT. and similar 4. Non-profit institutions 72,053 7. Teaching Personnel Expenditure Faculty Intermediate Level Total 277,033 7. Teaching Personnel Expenditure Faculty Intermediate Level 1. Commercial Company 96,299 7. Teaching Personnel Expenditure Faculty Intermediate Level 2. Individual 1,975 7. Teaching Personnel Expenditure Faculty Intermediate Level 3.Cooperativa 26,875 7. Teaching Personnel Expenditure Faculty Intermediate Level 4. Non-profit institutions 151,884 8. Teaching Personnel Expenditure Faculty Upper Level Total 297,491 8. Teaching Personnel Expenditure Faculty Upper Level 1. Commercial Company 141,415 8. Teaching Personnel Expenditure Faculty Upper Level 2. Individual 1,980 8. Teaching Personnel Expenditure Faculty Upper Level 3.Cooperativa 28,991 8. Teaching Personnel Expenditure Faculty Upper Level 4. Non-profit institutions 125,105 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) Total 216,475 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 1. Commercial Company 77,153 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 2. Individual 4,936 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 3.Cooperativa 17,615 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 4. Non-profit institutions 116,772 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) Total 7,866,161 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 1. Commercial Company 2,180,718 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 2. Individual 98,004 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 3.Cooperativa 879,560 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 4. Non-profit institutions 4,707,879 11. Gasto Personal Servicios Complementarios Total 308,344 11. Gasto Personal Servicios Complementarios 1. Commercial Company 113,904 11. Gasto Personal Servicios Complementarios 2. Individual 7,638 11. Gasto Personal Servicios Complementarios 3.Cooperativa 41,041 11. Gasto Personal Servicios Complementarios 4. Non-profit institutions 145,762 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) Total 895,372 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 1. Commercial Company 330,784 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 2. Individual 8,264 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 3.Cooperativa 91,016 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 4. Non-profit institutions 465,307 13. Personnel expenditure for non-teaching tasks (11+12) Total 1,203,716 13. Personnel expenditure for non-teaching tasks (11+12) 1. Commercial Company 444,687 13. Personnel expenditure for non-teaching tasks (11+12) 2. Individual 15,902 13. Personnel expenditure for non-teaching tasks (11+12) 3.Cooperativa 132,057 13. Personnel expenditure for non-teaching tasks (11+12) 4. Non-profit institutions 611,069 14. Personnel compensation expenditure Total 26,126 14. Personnel compensation expenditure 1. Commercial Company 13,644 14. Personnel compensation expenditure 2. Individual 489 14. Personnel compensation expenditure 3.Cooperativa 2,235 14. Personnel compensation expenditure 4. Non-profit institutions 9,759 15- Other personnel expenditure Total 40,709 15- Other personnel expenditure 1. Commercial Company 9,997 15- Other personnel expenditure 2. Individual 796 15- Other personnel expenditure 3.Cooperativa 5,392 15- Other personnel expenditure 4. Non-profit institutions 24,523 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) Total 9,136,712 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 1. Commercial Company 2,649,047 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 2. Individual 115,191 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 3.Cooperativa 1,019,244 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 4. Non-profit institutions 5,353,231 17. Expenditure g. and s. Teaching activities (regulated education) Total 333,687 17. Expenditure g. and s. Teaching activities (regulated education) 1. Commercial Company 127,395 17. Expenditure g. and s. Teaching activities (regulated education) 2. Individual 7,417 17. Expenditure g. and s. Teaching activities (regulated education) 3.Cooperativa 45,650 17. Expenditure g. and s. Teaching activities (regulated education) 4. Non-profit institutions 153,225 18. Expenditure g. and s. Complementary Activities Total 49,773 18. Expenditure g. and s. Complementary Activities 1. Commercial Company 16,729 18. Expenditure g. and s. Complementary Activities 2. Individual 174 18. Expenditure g. and s. Complementary Activities 3.Cooperativa 5,705 18. Expenditure g. and s. Complementary Activities 4. Non-profit institutions 27,166 19. Expenditure g. and s. Extracurricular Activities Total 60,616 19. Expenditure g. and s. Extracurricular Activities 1. Commercial Company 22,303 19. Expenditure g. and s. Extracurricular Activities 2. Individual 249 19. Expenditure g. and s. Extracurricular Activities 3.Cooperativa 5,874 19. Expenditure g. and s. Extracurricular Activities 4. Non-profit institutions 32,191 20. Expenditure g. and s. Educational Activities (17+18+19) Total 444,076 20. Expenditure g. and s. Educational Activities (17+18+19) 1. Commercial Company 166,426 20. Expenditure g. and s. Educational Activities (17+18+19) 2. Individual 7,839 20. Expenditure g. and s. Educational Activities (17+18+19) 3.Cooperativa 57,229 20. Expenditure g. and s. Educational Activities (17+18+19) 4. Non-profit institutions 212,582 21. Expenditure CS. Transport Total 105,952 21. Expenditure CS. Transport 1. Commercial Company 54,629 21. Expenditure CS. Transport 2. Individual 122 21. Expenditure CS. Transport 3.Cooperativa 18,824 21. Expenditure CS. Transport 4. Non-profit institutions 32,377 22. Expenditure CS. Canteen Total 496,981 22. Expenditure CS. Canteen 1. Commercial Company 169,785 22. Expenditure CS. Canteen 2. Individual 9,439 22. Expenditure CS. Canteen 3.Cooperativa 55,057 22. Expenditure CS. Canteen 4. Non-profit institutions 262,700 23. Expenditure CS. Residence Total 4,564 23. Expenditure CS. Residence 1. Commercial Company 2,480 23. Expenditure CS. Residence 2. Individual 19 23. Expenditure CS. Residence 3.Cooperativa 1 23. Expenditure CS. Residence 4. Non-profit institutions 2,065 24. Expenditure CS. Child Care Total 10,587 24. Expenditure CS. Child Care 1. Commercial Company 2,612 24. Expenditure CS. Child Care 2. Individual 228 24. Expenditure CS. Child Care 3.Cooperativa 1,097 24. Expenditure CS. Child Care 4. Non-profit institutions 6,650 25. Expenditure CS. Other CS Total 22,204 25. Expenditure CS. Other CS 1. Commercial Company 10,194 25. Expenditure CS. Other CS 2. Individual 31 25. Expenditure CS. Other CS 3.Cooperativa 2,471 25. Expenditure CS. Other CS 4. Non-profit institutions 9,507 26. Expenditure CS. Total CS (21+22+23+24+25) Total 640,288 26. Expenditure CS. Total CS (21+22+23+24+25) 1. Commercial Company 239,700 26. Expenditure CS. Total CS (21+22+23+24+25) 2. Individual 9,839 26. Expenditure CS. Total CS (21+22+23+24+25) 3.Cooperativa 77,450 26. Expenditure CS. Total CS (21+22+23+24+25) 4. Non-profit institutions 313,299 27. Total Expenditure Other services provided by the institution Total 37,850 27. Total Expenditure Other services provided by the institution 1. Commercial Company 11,652 27. Total Expenditure Other services provided by the institution 2. Individual 346 27. Total Expenditure Other services provided by the institution 3.Cooperativa 5,862 27. Total Expenditure Other services provided by the institution 4. Non-profit institutions 19,989 28. Real Estate Expenses Total 947,355 28. Real Estate Expenses 1. Commercial Company 406,667 28. Real Estate Expenses 2. Individual 21,271 28. Real Estate Expenses 3.Cooperativa 94,494 28. Real Estate Expenses 4. Non-profit institutions 424,922 29. Administration Expenses Total 169,345 29. Administration Expenses 1. Commercial Company 73,168 29. Administration Expenses 2. Individual 3,040 29. Administration Expenses 3.Cooperativa 15,741 29. Administration Expenses 4. Non-profit institutions 77,396 30. Expenditure on Other services Total 322,100 30. Expenditure on Other services 1. Commercial Company 144,928 30. Expenditure on Other services 2. Individual 4,654 30. Expenditure on Other services 3.Cooperativa 25,993 30. Expenditure on Other services 4. Non-profit institutions 146,524 31. Total General Expenditure (28+29+30) Total 1,438,799 31. Total General Expenditure (28+29+30) 1. Commercial Company 624,763 31. Total General Expenditure (28+29+30) 2. Individual 28,965 31. Total General Expenditure (28+29+30) 3.Cooperativa 136,228 31. Total General Expenditure (28+29+30) 4. Non-profit institutions 648,843 32. Provisions for Amortization Total 369,521 32. Provisions for Amortization 1. Commercial Company 122,179 32. Provisions for Amortization 2. Individual 2,401 32. Provisions for Amortization 3.Cooperativa 47,932 32. Provisions for Amortization 4. Non-profit institutions 197,009 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) Total 2,930,535 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 1. Commercial Company 1,164,721 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 2. Individual 49,391 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 3.Cooperativa 324,701 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 4. Non-profit institutions 1,391,722 34.Tax Expenditure Total 57,601 34.Tax Expenditure 1. Commercial Company 42,683 34.Tax Expenditure 2. Individual 2,328 34.Tax Expenditure 3.Cooperativa 4,902 34.Tax Expenditure 4. Non-profit institutions 7,688 35. TOTAL CURRENT EXPENDITURE (16+33+34) Total 12,124,848 35. TOTAL CURRENT EXPENDITURE (16+33+34) 1. Commercial Company 3,856,451 35. TOTAL CURRENT EXPENDITURE (16+33+34) 2. Individual 166,909 35. TOTAL CURRENT EXPENDITURE (16+33+34) 3.Cooperativa 1,348,847 35. TOTAL CURRENT EXPENDITURE (16+33+34) 4. Non-profit institutions 6,752,640