Type of current expenditure;Size of the centre;Total
1. Teachers' expenditure on Preschool education class hours;TOTAL;1,222,396
1. Teachers' expenditure on Preschool education class hours;Up to 100 students;225,140
1. Teachers' expenditure on Preschool education class hours;From 101 to 500 students;346,524
1. Teachers' expenditure on Preschool education class hours;From 501 to 1000 students;364,095
1. Teachers' expenditure on Preschool education class hours;More than 1000 students;286,637
2. Teachers' expenditure on Primary education class hours;TOTAL;2,036,452
2. Teachers' expenditure on Primary education class hours;Up to 100 students;19,954
2. Teachers' expenditure on Primary education class hours;From 101 to 500 students;586,022
2. Teachers' expenditure on Primary education class hours;From 501 to 1000 students;816,312
2. Teachers' expenditure on Primary education class hours;More than 1000 students;614,164
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;1,847,612
3. Teachers' expenditure on Obligatory Secondary Education class hours;Up to 100 students;21,018
3. Teachers' expenditure on Obligatory Secondary Education class hours;From 101 to 500 students;464,753
3. Teachers' expenditure on Obligatory Secondary Education class hours;From 501 to 1000 students;778,351
3. Teachers' expenditure on Obligatory Secondary Education class hours;More than 1000 students;583,490
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;474,139
4. Teachers' expenditure on Post-secondary Education class hours;Up to 100 students;2,254
4. Teachers' expenditure on Post-secondary Education class hours;From 101 to 500 students;66,461
4. Teachers' expenditure on Post-secondary Education class hours;From 501 to 1000 students;175,205
4. Teachers' expenditure on Post-secondary Education class hours;More than 1000 students;230,220
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;180,854
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Up to 100 students;15,535
5. Teachers' expenditure on Intermediate Level Professional Education class hours;From 101 to 500 students;70,964
5. Teachers' expenditure on Intermediate Level Professional Education class hours;From 501 to 1000 students;47,273
5. Teachers' expenditure on Intermediate Level Professional Education class hours;More than 1000 students;47,082
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;155,984
6. Teachers' expenditure on Higher Level Professional Education class hours;Up to 100 students;10,176
6. Teachers' expenditure on Higher Level Professional Education class hours;From 101 to 500 students;65,807
6. Teachers' expenditure on Higher Level Professional Education class hours;From 501 to 1000 students;34,275
6. Teachers' expenditure on Higher Level Professional Education class hours;More than 1000 students;45,726
7. Teachers' expenditure on Other specific education class hours;TOTAL;119,032
7. Teachers' expenditure on Other specific education class hours;Up to 100 students;83,284
7. Teachers' expenditure on Other specific education class hours;From 101 to 500 students;26,340
7. Teachers' expenditure on Other specific education class hours;From 501 to 1000 students;6,819
7. Teachers' expenditure on Other specific education class hours;More than 1000 students;2,589
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;207,022
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Up to 100 students;20,946
8. Teachers' expenditure on other tasks (management, extracurricular activities...);From 101 to 500 students;61,482
8. Teachers' expenditure on other tasks (management, extracurricular activities...);From 501 to 1000 students;65,170
8. Teachers' expenditure on other tasks (management, extracurricular activities...);More than 1000 students;59,423
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);Up to 100 students;398,307
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);From 101 to 500 students;1,688,352
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);From 501 to 1000 students;2,287,501
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);More than 1000 students;1,869,330
10. Supplementary Services Staff's expenditure;TOTAL;255,510
10. Supplementary Services Staff's expenditure;Up to 100 students;53,569
10. Supplementary Services Staff's expenditure;From 101 to 500 students;65,462
10. Supplementary Services Staff's expenditure;From 501 to 1000 students;70,379
10. Supplementary Services Staff's expenditure;More than 1000 students;66,100
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...);Up to 100 students;84,258
11. Expenditure of other staff in the centre (non-teachers managers, administration...);From 101 to 500 students;163,806
11. Expenditure of other staff in the centre (non-teachers managers, administration...);From 501 to 1000 students;200,811
11. Expenditure of other staff in the centre (non-teachers managers, administration...);More than 1000 students;190,901
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);Up to 100 students;137,827
12. TOTAL Expenditure of other staff without teaching tasks (10+11);From 101 to 500 students;229,268
12. TOTAL Expenditure of other staff without teaching tasks (10+11);From 501 to 1000 students;271,191
12. TOTAL Expenditure of other staff without teaching tasks (10+11);More than 1000 students;257,001
13. Compensations;TOTAL;23,001
13. Compensations;Up to 100 students;4,028
13. Compensations;From 101 to 500 students;5,824
13. Compensations;From 501 to 1000 students;6,924
13. Compensations;More than 1000 students;6,225
14. Other staff's expenditure;TOTAL;49,285
14. Other staff's expenditure;Up to 100 students;2,457
14. Other staff's expenditure;From 101 to 500 students;8,931
14. Other staff's expenditure;From 501 to 1000 students;19,481
14. Other staff's expenditure;More than 1000 students;18,415
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;7,211,063
15. TOTAL Staff's expenditure (9+12+13+14);Up to 100 students;542,620
15. TOTAL Staff's expenditure (9+12+13+14);From 101 to 500 students;1,932,376
15. TOTAL Staff's expenditure (9+12+13+14);From 501 to 1000 students;2,585,096
15. TOTAL Staff's expenditure (9+12+13+14);More than 1000 students;2,150,971
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;271,087
16. Expenditure on Teaching Activities (regulated and extracurricular);Up to 100 students;28,778
16. Expenditure on Teaching Activities (regulated and extracurricular);From 101 to 500 students;67,039
16. Expenditure on Teaching Activities (regulated and extracurricular);From 501 to 1000 students;90,121
16. Expenditure on Teaching Activities (regulated and extracurricular);More than 1000 students;85,149
17. Expenditure on Supplementary Activities;TOTAL;115,772
17. Expenditure on Supplementary Activities;Up to 100 students;3,707
17. Expenditure on Supplementary Activities;From 101 to 500 students;21,251
17. Expenditure on Supplementary Activities;From 501 to 1000 students;41,619
17. Expenditure on Supplementary Activities;More than 1000 students;49,193
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;386,859
18. TOTAL Expenditure on Educational Activities (16+17);Up to 100 students;32,486
18. TOTAL Expenditure on Educational Activities (16+17);From 101 to 500 students;88,291
18. TOTAL Expenditure on Educational Activities (16+17);From 501 to 1000 students;131,740
18. TOTAL Expenditure on Educational Activities (16+17);More than 1000 students;134,342
19. Expenditure on Transport Supplementary Service;TOTAL;131,533
19. Expenditure on Transport Supplementary Service;Up to 100 students;7,540
19. Expenditure on Transport Supplementary Service;From 101 to 500 students;26,432
19. Expenditure on Transport Supplementary Service;From 501 to 1000 students;45,151
19. Expenditure on Transport Supplementary Service;More than 1000 students;52,410
20. Expenditure on Canteen Supplementary Service;TOTAL;478,474
20. Expenditure on Canteen Supplementary Service;Up to 100 students;46,715
20. Expenditure on Canteen Supplementary Service;From 101 to 500 students;98,330
20. Expenditure on Canteen Supplementary Service;From 501 to 1000 students;159,926
20. Expenditure on Canteen Supplementary Service;More than 1000 students;173,502
21. Expenditure on Residence Supplementary Service;TOTAL;5,692
21. Expenditure on Residence Supplementary Service;Up to 100 students;801
21. Expenditure on Residence Supplementary Service;From 101 to 500 students;1,316
21. Expenditure on Residence Supplementary Service;From 501 to 1000 students;1,519
21. Expenditure on Residence Supplementary Service;More than 1000 students;2,056
22. Expenditure on other Supplementary Services;TOTAL;32,817
22. Expenditure on other Supplementary Services;Up to 100 students;3,062
22. Expenditure on other Supplementary Services;From 101 to 500 students;7,318
22. Expenditure on other Supplementary Services;From 501 to 1000 students;9,908
22. Expenditure on other Supplementary Services;More than 1000 students;12,529
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;648,516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Up to 100 students;58,118
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);From 101 to 500 students;133,396
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);From 501 to 1000 students;216,504
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);More than 1000 students;240,498
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;50,859
24. TOTAL Expenditure on Other Services provided by the centre;Up to 100 students;4,029
24. TOTAL Expenditure on Other Services provided by the centre;From 101 to 500 students;10,648
24. TOTAL Expenditure on Other Services provided by the centre;From 501 to 1000 students;18,736
24. TOTAL Expenditure on Other Services provided by the centre;More than 1000 students;17,447
25. Expenditure on premises;TOTAL;801,772
25. Expenditure on premises;Up to 100 students;103,721
25. Expenditure on premises;From 101 to 500 students;209,933
25. Expenditure on premises;From 501 to 1000 students;244,404
25. Expenditure on premises;More than 1000 students;243,713
26. Expenditure on adminstration;TOTAL;106,246
26. Expenditure on adminstration;Up to 100 students;14,403
26. Expenditure on adminstration;From 101 to 500 students;30,453
26. Expenditure on adminstration;From 501 to 1000 students;32,266
26. Expenditure on adminstration;More than 1000 students;29,124
27. Other expenditure on general external services;TOTAL;179,110
27. Other expenditure on general external services;Up to 100 students;20,226
27. Other expenditure on general external services;From 101 to 500 students;49,135
27. Other expenditure on general external services;From 501 to 1000 students;57,659
27. Other expenditure on general external services;More than 1000 students;52,090
28. TOTAL General Expenditure (25+26+27);TOTAL;1,087,128
28. TOTAL General Expenditure (25+26+27);Up to 100 students;138,349
28. TOTAL General Expenditure (25+26+27);From 101 to 500 students;289,521
28. TOTAL General Expenditure (25+26+27);From 501 to 1000 students;334,330
28. TOTAL General Expenditure (25+26+27);More than 1000 students;324,928
29. Endowment for depreciation of capital assets;TOTAL;115,999
29. Endowment for depreciation of capital assets;Up to 100 students;9,571
29. Endowment for depreciation of capital assets;From 101 to 500 students;27,208
29. Endowment for depreciation of capital assets;From 501 to 1000 students;37,292
29. Endowment for depreciation of capital assets;More than 1000 students;41,928
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);Up to 100 students;242,553
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);From 101 to 500 students;549,063
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);From 501 to 1000 students;738,602
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);More than 1000 students;759,143
31. Taxes;TOTAL;47,317
31. Taxes;Up to 100 students;6,350
31. Taxes;From 101 to 500 students;11,357
31. Taxes;From 501 to 1000 students;15,061
31. Taxes;More than 1000 students;14,549
32. TOTAL Current Expenditure (15+30+31);TOTAL;9,547,740
32. TOTAL Current Expenditure (15+30+31);Up to 100 students;791,523
32. TOTAL Current Expenditure (15+30+31);From 101 to 500 students;2,492,796
32. TOTAL Current Expenditure (15+30+31);From 501 to 1000 students;3,338,760
32. TOTAL Current Expenditure (15+30+31);More than 1000 students;2,924,662