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