Type of indicator;Size of the centre;Total
1. Staff expenses;TOTAL;7,211,063
1. Staff expenses;Up to 100 students;542,620
1. Staff expenses;From 101 to 500 students;1,932,376
1. Staff expenses;From 501 to 1000 students;2,585,096
1. Staff expenses;More than 1000 students;2,150,971
2. Current expenditure on goods and services;TOTAL;2,289,361
2. Current expenditure on goods and services;Up to 100 students;242,553
2. Current expenditure on goods and services;From 101 to 500 students;549,063
2. Current expenditure on goods and services;From 501 to 1000 students;738,602
2. Current expenditure on goods and services;More than 1000 students;759,143
3. Taxes;TOTAL;47,317
3. Taxes;Up to 100 students;6,350
3. Taxes;From 101 to 500 students;11,357
3. Taxes;From 501 to 1000 students;15,061
3. Taxes;More than 1000 students;14,549
4. TOTAL Current expenditure (1+2+3);TOTAL;9,547,740
4. TOTAL Current expenditure (1+2+3);Up to 100 students;791,523
4. TOTAL Current expenditure (1+2+3);From 101 to 500 students;2,492,796
4. TOTAL Current expenditure (1+2+3);From 501 to 1000 students;3,338,760
4. TOTAL Current expenditure (1+2+3);More than 1000 students;2,924,662
5. Capital expenditure;TOTAL;723,624
5. Capital expenditure;Up to 100 students;32,567
5. Capital expenditure;From 101 to 500 students;212,370
5. Capital expenditure;From 501 to 1000 students;214,768
5. Capital expenditure;More than 1000 students;263,919
6. TOTAL Expenditure (4+5);TOTAL;10,271,364
6. TOTAL Expenditure (4+5);Up to 100 students;824,090
6. TOTAL Expenditure (4+5);From 101 to 500 students;2,705,166
6. TOTAL Expenditure (4+5);From 501 to 1000 students;3,553,527
6. TOTAL Expenditure (4+5);More than 1000 students;3,188,580
8. Income by quotas;TOTAL;3,772,547
8. Income by quotas;Up to 100 students;439,077
8. Income by quotas;From 101 to 500 students;816,390
8. Income by quotas;From 501 to 1000 students;1,205,046
8. Income by quotas;More than 1000 students;1,312,034
9. Private current transfers;TOTAL;286,271
9. Private current transfers;Up to 100 students;39,960
9. Private current transfers;From 101 to 500 students;75,162
9. Private current transfers;From 501 to 1000 students;78,195
9. Private current transfers;More than 1000 students;92,955
10. Current subsidies (public);TOTAL;5,900,486
10. Current subsidies (public);Up to 100 students;331,853
10. Current subsidies (public);From 101 to 500 students;1,681,185
10. Current subsidies (public);From 501 to 1000 students;2,202,341
10. Current subsidies (public);More than 1000 students;1,685,108
11. Other private current income;TOTAL;79,032
11. Other private current income;Up to 100 students;7,389
11. Other private current income;From 101 to 500 students;18,006
11. Other private current income;From 501 to 1000 students;23,975
11. Other private current income;More than 1000 students;29,662
12.TOTAL Current income (8+9+10+11);TOTAL;10,038,336
12.TOTAL Current income (8+9+10+11);Up to 100 students;818,279
12.TOTAL Current income (8+9+10+11);From 101 to 500 students;2,590,743
12.TOTAL Current income (8+9+10+11);From 501 to 1000 students;3,509,556
12.TOTAL Current income (8+9+10+11);More than 1000 students;3,119,759
13. Capital income;TOTAL;39,807
13. Capital income;Up to 100 students;3,729
13. Capital income;From 101 to 500 students;8,056
13. Capital income;From 501 to 1000 students;11,571
13. Capital income;More than 1000 students;16,452
14. TOTAL Income (12+13);TOTAL;10,078,144
14. TOTAL Income (12+13);Up to 100 students;822,008
14. TOTAL Income (12+13);From 101 to 500 students;2,598,798
14. TOTAL Income (12+13);From 501 to 1000 students;3,521,126
14. TOTAL Income (12+13);More than 1000 students;3,136,211
15. Current results (12-4);TOTAL;490,596
15. Current results (12-4);Up to 100 students;26,756
15. Current results (12-4);From 101 to 500 students;97,947
15. Current results (12-4);From 501 to 1000 students;170,796
15. Current results (12-4);More than 1000 students;195,097