Economic structure;Ownership of the institution;Ownership of the classroom;Total
1.-Personnel expenditure;Total;Total;3,369
1.-Personnel expenditure;Total;Subsidised classroom;3,448
1.-Personnel expenditure;Total;Non-subsidised classroom;3,126
1.-Personnel expenditure;Subsidised institute;Total;3,439
1.-Personnel expenditure;Subsidised institute;Subsidised classroom;3,448
1.-Personnel expenditure;Subsidised institute;Non-subsidised classroom;3,324
1.-Personnel expenditure;Non-subsidised center;Total;3,066
1.-Personnel expenditure;Non-subsidised center;Subsidised classroom;.
1.-Personnel expenditure;Non-subsidised center;Non-subsidised classroom;3,066
2.-Expenditure on goods and services;Total;Total;1,081
2.-Expenditure on goods and services;Total;Subsidised classroom;894
2.-Expenditure on goods and services;Total;Non-subsidised classroom;1,648
2.-Expenditure on goods and services;Subsidised institute;Total;907
2.-Expenditure on goods and services;Subsidised institute;Subsidised classroom;894
2.-Expenditure on goods and services;Subsidised institute;Non-subsidised classroom;1,066
2.-Expenditure on goods and services;Non-subsidised center;Total;1,824
2.-Expenditure on goods and services;Non-subsidised center;Subsidised classroom;.
2.-Expenditure on goods and services;Non-subsidised center;Non-subsidised classroom;1,824
3.-Tax Expenditure;Total;Total;21
3.-Tax Expenditure;Total;Subsidised classroom;10
3.-Tax Expenditure;Total;Non-subsidised classroom;56
3.-Tax Expenditure;Subsidised institute;Total;10
3.-Tax Expenditure;Subsidised institute;Subsidised classroom;10
3.-Tax Expenditure;Subsidised institute;Non-subsidised classroom;17
3.-Tax Expenditure;Non-subsidised center;Total;68
3.-Tax Expenditure;Non-subsidised center;Subsidised classroom;.
3.-Tax Expenditure;Non-subsidised center;Non-subsidised classroom;68
4.TOTAL CURRENT EXPENSES (1+2+3);Total;Total;4,471
4.TOTAL CURRENT EXPENSES (1+2+3);Total;Subsidised classroom;4,353
4.TOTAL CURRENT EXPENSES (1+2+3);Total;Non-subsidised classroom;4,830
4.TOTAL CURRENT EXPENSES (1+2+3);Subsidised institute;Total;4,356
4.TOTAL CURRENT EXPENSES (1+2+3);Subsidised institute;Subsidised classroom;4,353
4.TOTAL CURRENT EXPENSES (1+2+3);Subsidised institute;Non-subsidised classroom;4,407
4.TOTAL CURRENT EXPENSES (1+2+3);Non-subsidised center;Total;4,958
4.TOTAL CURRENT EXPENSES (1+2+3);Non-subsidised center;Subsidised classroom;.
4.TOTAL CURRENT EXPENSES (1+2+3);Non-subsidised center;Non-subsidised classroom;4,958
5.-Revenues from educational fees;Total;Total;1,421
5.-Revenues from educational fees;Total;Subsidised classroom;577
5.-Revenues from educational fees;Total;Non-subsidised classroom;3,995
5.-Revenues from educational fees;Subsidised institute;Total;750
5.-Revenues from educational fees;Subsidised institute;Subsidised classroom;577
5.-Revenues from educational fees;Subsidised institute;Non-subsidised classroom;3,017
5.-Revenues from educational fees;Non-subsidised center;Total;4,291
5.-Revenues from educational fees;Non-subsidised center;Subsidised classroom;.
5.-Revenues from educational fees;Non-subsidised center;Non-subsidised classroom;4,291
6.-Revenues from complementary services;Total;Total;447
6.-Revenues from complementary services;Total;Subsidised classroom;368
6.-Revenues from complementary services;Total;Non-subsidised classroom;691
6.-Revenues from complementary services;Subsidised institute;Total;379
6.-Revenues from complementary services;Subsidised institute;Subsidised classroom;368
6.-Revenues from complementary services;Subsidised institute;Non-subsidised classroom;523
6.-Revenues from complementary services;Non-subsidised center;Total;742
6.-Revenues from complementary services;Non-subsidised center;Subsidised classroom;.
6.-Revenues from complementary services;Non-subsidised center;Non-subsidised classroom;742
7.-Revenues from current public subsidies;Total;Total;2,632
7.-Revenues from current public subsidies;Total;Subsidised classroom;3,449
7.-Revenues from current public subsidies;Total;Non-subsidised classroom;139
7.-Revenues from current public subsidies;Subsidised institute;Total;3,221
7.-Revenues from current public subsidies;Subsidised institute;Subsidised classroom;3,449
7.-Revenues from current public subsidies;Subsidised institute;Non-subsidised classroom;231
7.-Revenues from current public subsidies;Non-subsidised center;Total;111
7.-Revenues from current public subsidies;Non-subsidised center;Subsidised classroom;.
7.-Revenues from current public subsidies;Non-subsidised center;Non-subsidised classroom;111
8.-Ingresos por transferencias privadas;Total;Total;43
8.-Ingresos por transferencias privadas;Total;Subsidised classroom;29
8.-Ingresos por transferencias privadas;Total;Non-subsidised classroom;86
8.-Ingresos por transferencias privadas;Subsidised institute;Total;31
8.-Ingresos por transferencias privadas;Subsidised institute;Subsidised classroom;29
8.-Ingresos por transferencias privadas;Subsidised institute;Non-subsidised classroom;52
8.-Ingresos por transferencias privadas;Non-subsidised center;Total;96
8.-Ingresos por transferencias privadas;Non-subsidised center;Subsidised classroom;.
8.-Ingresos por transferencias privadas;Non-subsidised center;Non-subsidised classroom;96
9.-Other private revenues;Total;Total;78
9.-Other private revenues;Total;Subsidised classroom;67
9.-Other private revenues;Total;Non-subsidised classroom;109
9.-Other private revenues;Subsidised institute;Total;68
9.-Other private revenues;Subsidised institute;Subsidised classroom;67
9.-Other private revenues;Subsidised institute;Non-subsidised classroom;83
9.-Other private revenues;Non-subsidised center;Total;117
9.-Other private revenues;Non-subsidised center;Subsidised classroom;.
9.-Other private revenues;Non-subsidised center;Non-subsidised classroom;117
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;Total;4,621
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;Subsidised classroom;4,491
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;Non-subsidised classroom;5,020
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Subsidised institute;Total;4,449
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Subsidised institute;Subsidised classroom;4,491
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Subsidised institute;Non-subsidised classroom;3,905
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-subsidised center;Total;5,357
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-subsidised center;Subsidised classroom;.
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-subsidised center;Non-subsidised classroom;5,357
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;Total;151
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;Subsidised classroom;138
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;Non-subsidised classroom;189
11.RESULTADO DE EXPLOTACIÓN (10-4);Subsidised institute;Total;93
11.RESULTADO DE EXPLOTACIÓN (10-4);Subsidised institute;Subsidised classroom;138
11.RESULTADO DE EXPLOTACIÓN (10-4);Subsidised institute;Non-subsidised classroom;-502
11.RESULTADO DE EXPLOTACIÓN (10-4);Non-subsidised center;Total;399
11.RESULTADO DE EXPLOTACIÓN (10-4);Non-subsidised center;Subsidised classroom;.
11.RESULTADO DE EXPLOTACIÓN (10-4);Non-subsidised center;Non-subsidised classroom;399
12. CAPITAL EXPENDITURES;Total;Total;188
12. CAPITAL EXPENDITURES;Total;Subsidised classroom;150
12. CAPITAL EXPENDITURES;Total;Non-subsidised classroom;305
12. CAPITAL EXPENDITURES;Subsidised institute;Total;150
12. CAPITAL EXPENDITURES;Subsidised institute;Subsidised classroom;150
12. CAPITAL EXPENDITURES;Subsidised institute;Non-subsidised classroom;149
12. CAPITAL EXPENDITURES;Non-subsidised center;Total;353
12. CAPITAL EXPENDITURES;Non-subsidised center;Subsidised classroom;.
12. CAPITAL EXPENDITURES;Non-subsidised center;Non-subsidised classroom;353
12. CAPITAL EARNINGS;Total;Total;73
12. CAPITAL EARNINGS;Total;Subsidised classroom;52
12. CAPITAL EARNINGS;Total;Non-subsidised classroom;137
12. CAPITAL EARNINGS;Subsidised institute;Total;58
12. CAPITAL EARNINGS;Subsidised institute;Subsidised classroom;52
12. CAPITAL EARNINGS;Subsidised institute;Non-subsidised classroom;145
12. CAPITAL EARNINGS;Non-subsidised center;Total;134
12. CAPITAL EARNINGS;Non-subsidised center;Subsidised classroom;.
12. CAPITAL EARNINGS;Non-subsidised center;Non-subsidised classroom;134