Economic structure;Legal nature;Total
1.-Personnel expenditure;Total;9,136,712
1.-Personnel expenditure;1. Commercial Company;2,649,934
1.-Personnel expenditure;2. Individual;115,191
1.-Personnel expenditure;3.Cooperativa;1,019,244
1.-Personnel expenditure;4. Non-profit institutions;5,352,344
2.-Expenditure on goods and services;Total;2,930,535
2.-Expenditure on goods and services;1. Commercial Company;1,164,730
2.-Expenditure on goods and services;2. Individual;49,391
2.-Expenditure on goods and services;3.Cooperativa;324,701
2.-Expenditure on goods and services;4. Non-profit institutions;1,391,713
3.-Tax Expenditure;Total;57,601
3.-Tax Expenditure;1. Commercial Company;42,723
3.-Tax Expenditure;2. Individual;2,328
3.-Tax Expenditure;3.Cooperativa;4,902
3.-Tax Expenditure;4. Non-profit institutions;7,648
4.TOTAL CURRENT EXPENSES (1+2+3);Total;12,124,848
4.TOTAL CURRENT EXPENSES (1+2+3);1. Commercial Company;3,857,387
4.TOTAL CURRENT EXPENSES (1+2+3);2. Individual;166,909
4.TOTAL CURRENT EXPENSES (1+2+3);3.Cooperativa;1,348,847
4.TOTAL CURRENT EXPENSES (1+2+3);4. Non-profit institutions;6,751,704
5.-Revenues from educational fees;Total;3,854,137
5.-Revenues from educational fees;1. Commercial Company;2,158,914
5.-Revenues from educational fees;2. Individual;82,997
5.-Revenues from educational fees;3.Cooperativa;301,910
5.-Revenues from educational fees;4. Non-profit institutions;1,310,316
6.-Revenues from complementary services;Total;1,213,534
6.-Revenues from complementary services;1. Commercial Company;503,669
6.-Revenues from complementary services;2. Individual;23,918
6.-Revenues from complementary services;3.Cooperativa;144,024
6.-Revenues from complementary services;4. Non-profit institutions;541,922
7.-Revenues from current public subsidies;Total;7,137,986
7.-Revenues from current public subsidies;1. Commercial Company;1,359,573
7.-Revenues from current public subsidies;2. Individual;71,291
7.-Revenues from current public subsidies;3.Cooperativa;924,120
7.-Revenues from current public subsidies;4. Non-profit institutions;4,783,002
8.-Ingresos por transferencias privadas;Total;117,165
8.-Ingresos por transferencias privadas;1. Commercial Company;34,666
8.-Ingresos por transferencias privadas;2. Individual;595
8.-Ingresos por transferencias privadas;3.Cooperativa;6,204
8.-Ingresos por transferencias privadas;4. Non-profit institutions;75,700
9.-Other private revenues;Total;210,743
9.-Other private revenues;1. Commercial Company;63,489
9.-Other private revenues;2. Individual;3,747
9.-Other private revenues;3.Cooperativa;33,263
9.-Other private revenues;4. Non-profit institutions;110,244
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;12,533,565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Commercial Company;4,120,311
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. Individual;182,549
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3.Cooperativa;1,409,521
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. Non-profit institutions;6,821,184
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;408,717
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Commercial Company;262,924
11.RESULTADO DE EXPLOTACIÓN (10-4);2. Individual;15,640
11.RESULTADO DE EXPLOTACIÓN (10-4);3.Cooperativa;60,673
11.RESULTADO DE EXPLOTACIÓN (10-4);4. Non-profit institutions;69,480
12. CAPITAL EXPENDITURES;Total;510,295
12. CAPITAL EXPENDITURES;1. Commercial Company;199,562
12. CAPITAL EXPENDITURES;2. Individual;6,113
12. CAPITAL EXPENDITURES;3.Cooperativa;39,579
12. CAPITAL EXPENDITURES;4. Non-profit institutions;265,040
12. CAPITAL EARNINGS;Total;197,699
12. CAPITAL EARNINGS;1. Commercial Company;110,261
12. CAPITAL EARNINGS;2. Individual;7,933
12. CAPITAL EARNINGS;3.Cooperativa;11,802
12. CAPITAL EARNINGS;4. Non-profit institutions;67,703