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