Operating expenditure;Legal nature;Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;380,633
1. Faculty Expenditure for 1st Cycle Childhood Ed.;1. Commercial Company;198,929
1. Faculty Expenditure for 1st Cycle Childhood Ed.;2. Individual;45,775
1. Faculty Expenditure for 1st Cycle Childhood Ed.;3.Cooperativa;40,431
1. Faculty Expenditure for 1st Cycle Childhood Ed.;4. Non-profit institutions;95,498
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;1,019,958
2. Faculty Expenditure for Childhood Ed. 2nd cycle;1. Commercial Company;252,996
2. Faculty Expenditure for Childhood Ed. 2nd cycle;2. Individual;6,906
2. Faculty Expenditure for Childhood Ed. 2nd cycle;3.Cooperativa;121,140
2. Faculty Expenditure for Childhood Ed. 2nd cycle;4. Non-profit institutions;638,916
3. Faculty Expenditure for Primary Education;Total;2,617,216
3. Faculty Expenditure for Primary Education;1. Commercial Company;644,823
3. Faculty Expenditure for Primary Education;2. Individual;19,952
3. Faculty Expenditure for Primary Education;3.Cooperativa;306,560
3. Faculty Expenditure for Primary Education;4. Non-profit institutions;1,645,881
4. Teaching Personnel Expenditure for C.S.E.;Total;2,332,829
4. Teaching Personnel Expenditure for C.S.E.;1. Commercial Company;548,394
4. Teaching Personnel Expenditure for C.S.E.;2. Individual;14,819
4. Teaching Personnel Expenditure for C.S.E.;3.Cooperativa;261,329
4. Teaching Personnel Expenditure for C.S.E.;4. Non-profit institutions;1,508,287
5. Teaching Personnel Expenditure for Baccalaureate;Total;616,096
5. Teaching Personnel Expenditure for Baccalaureate;1. Commercial Company;195,035
5. Teaching Personnel Expenditure for Baccalaureate;2. Individual;1,034
5. Teaching Personnel Expenditure for Baccalaureate;3.Cooperativa;66,544
5. Teaching Personnel Expenditure for Baccalaureate;4. Non-profit institutions;353,484
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;108,429
6. Teaching Personnel Expenditure for Basic VT. and similar;1. Commercial Company;25,675
6. Teaching Personnel Expenditure for Basic VT. and similar;2. Individual;627
6. Teaching Personnel Expenditure for Basic VT. and similar;3.Cooperativa;10,075
6. Teaching Personnel Expenditure for Basic VT. and similar;4. Non-profit institutions;72,053
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;277,033
7. Teaching Personnel Expenditure Faculty Intermediate Level;1. Commercial Company;96,299
7. Teaching Personnel Expenditure Faculty Intermediate Level;2. Individual;1,975
7. Teaching Personnel Expenditure Faculty Intermediate Level;3.Cooperativa;26,875
7. Teaching Personnel Expenditure Faculty Intermediate Level;4. Non-profit institutions;151,884
8. Teaching Personnel Expenditure Faculty Upper Level;Total;297,491
8. Teaching Personnel Expenditure Faculty Upper Level;1. Commercial Company;141,415
8. Teaching Personnel Expenditure Faculty Upper Level;2. Individual;1,980
8. Teaching Personnel Expenditure Faculty Upper Level;3.Cooperativa;28,991
8. Teaching Personnel Expenditure Faculty Upper Level;4. Non-profit institutions;125,105
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;216,475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);1. Commercial Company;77,153
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);2. Individual;4,936
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);3.Cooperativa;17,615
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);4. Non-profit institutions;116,772
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;7,866,161
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);1. Commercial Company;2,180,718
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);2. Individual;98,004
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);3.Cooperativa;879,560
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);4. Non-profit institutions;4,707,879
11. Gasto Personal Servicios Complementarios;Total;308,344
11. Gasto Personal Servicios Complementarios;1. Commercial Company;113,904
11. Gasto Personal Servicios Complementarios;2. Individual;7,638
11. Gasto Personal Servicios Complementarios;3.Cooperativa;41,041
11. Gasto Personal Servicios Complementarios;4. Non-profit institutions;145,762
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;895,372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);1. Commercial Company;330,784
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);2. Individual;8,264
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);3.Cooperativa;91,016
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);4. Non-profit institutions;465,307
13. Personnel expenditure for non-teaching tasks (11+12);Total;1,203,716
13. Personnel expenditure for non-teaching tasks (11+12);1. Commercial Company;444,687
13. Personnel expenditure for non-teaching tasks (11+12);2. Individual;15,902
13. Personnel expenditure for non-teaching tasks (11+12);3.Cooperativa;132,057
13. Personnel expenditure for non-teaching tasks (11+12);4. Non-profit institutions;611,069
14. Personnel compensation expenditure;Total;26,126
14. Personnel compensation expenditure;1. Commercial Company;13,644
14. Personnel compensation expenditure;2. Individual;489
14. Personnel compensation expenditure;3.Cooperativa;2,235
14. Personnel compensation expenditure;4. Non-profit institutions;9,759
15- Other personnel expenditure;Total;40,709
15- Other personnel expenditure;1. Commercial Company;9,997
15- Other personnel expenditure;2. Individual;796
15- Other personnel expenditure;3.Cooperativa;5,392
15- Other personnel expenditure;4. Non-profit institutions;24,523
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;9,136,712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);1. Commercial Company;2,649,047
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);2. Individual;115,191
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);3.Cooperativa;1,019,244
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);4. Non-profit institutions;5,353,231
17. Expenditure g. and s. Teaching activities (regulated education);Total;333,687
17. Expenditure g. and s. Teaching activities (regulated education);1. Commercial Company;127,395
17. Expenditure g. and s. Teaching activities (regulated education);2. Individual;7,417
17. Expenditure g. and s. Teaching activities (regulated education);3.Cooperativa;45,650
17. Expenditure g. and s. Teaching activities (regulated education);4. Non-profit institutions;153,225
18. Expenditure g. and s. Complementary Activities;Total;49,773
18. Expenditure g. and s. Complementary Activities;1. Commercial Company;16,729
18. Expenditure g. and s. Complementary Activities;2. Individual;174
18. Expenditure g. and s. Complementary Activities;3.Cooperativa;5,705
18. Expenditure g. and s. Complementary Activities;4. Non-profit institutions;27,166
19. Expenditure g. and s. Extracurricular Activities;Total;60,616
19. Expenditure g. and s. Extracurricular Activities;1. Commercial Company;22,303
19. Expenditure g. and s. Extracurricular Activities;2. Individual;249
19. Expenditure g. and s. Extracurricular Activities;3.Cooperativa;5,874
19. Expenditure g. and s. Extracurricular Activities;4. Non-profit institutions;32,191
20. Expenditure g. and s. Educational Activities (17+18+19);Total;444,076
20. Expenditure g. and s. Educational Activities (17+18+19);1. Commercial Company;166,426
20. Expenditure g. and s. Educational Activities (17+18+19);2. Individual;7,839
20. Expenditure g. and s. Educational Activities (17+18+19);3.Cooperativa;57,229
20. Expenditure g. and s. Educational Activities (17+18+19);4. Non-profit institutions;212,582
21. Expenditure CS. Transport;Total;105,952
21. Expenditure CS. Transport;1. Commercial Company;54,629
21. Expenditure CS. Transport;2. Individual;122
21. Expenditure CS. Transport;3.Cooperativa;18,824
21. Expenditure CS. Transport;4. Non-profit institutions;32,377
22. Expenditure CS. Canteen;Total;496,981
22. Expenditure CS. Canteen;1. Commercial Company;169,785
22. Expenditure CS. Canteen;2. Individual;9,439
22. Expenditure CS. Canteen;3.Cooperativa;55,057
22. Expenditure CS. Canteen;4. Non-profit institutions;262,700
23. Expenditure CS. Residence;Total;4,564
23. Expenditure CS. Residence;1. Commercial Company;2,480
23. Expenditure CS. Residence;2. Individual;19
23. Expenditure CS. Residence;3.Cooperativa;1
23. Expenditure CS. Residence;4. Non-profit institutions;2,065
24. Expenditure CS. Child Care;Total;10,587
24. Expenditure CS. Child Care;1. Commercial Company;2,612
24. Expenditure CS. Child Care;2. Individual;228
24. Expenditure CS. Child Care;3.Cooperativa;1,097
24. Expenditure CS. Child Care;4. Non-profit institutions;6,650
25. Expenditure CS. Other CS;Total;22,204
25. Expenditure CS. Other CS;1. Commercial Company;10,194
25. Expenditure CS. Other CS;2. Individual;31
25. Expenditure CS. Other CS;3.Cooperativa;2,471
25. Expenditure CS. Other CS;4. Non-profit institutions;9,507
26. Expenditure CS. Total CS (21+22+23+24+25);Total;640,288
26. Expenditure CS. Total CS (21+22+23+24+25);1. Commercial Company;239,700
26. Expenditure CS. Total CS (21+22+23+24+25);2. Individual;9,839
26. Expenditure CS. Total CS (21+22+23+24+25);3.Cooperativa;77,450
26. Expenditure CS. Total CS (21+22+23+24+25);4. Non-profit institutions;313,299
27. Total Expenditure Other services provided by the institution;Total;37,850
27. Total Expenditure Other services provided by the institution;1. Commercial Company;11,652
27. Total Expenditure Other services provided by the institution;2. Individual;346
27. Total Expenditure Other services provided by the institution;3.Cooperativa;5,862
27. Total Expenditure Other services provided by the institution;4. Non-profit institutions;19,989
28. Real Estate Expenses;Total;947,355
28. Real Estate Expenses;1. Commercial Company;406,667
28. Real Estate Expenses;2. Individual;21,271
28. Real Estate Expenses;3.Cooperativa;94,494
28. Real Estate Expenses;4. Non-profit institutions;424,922
29. Administration Expenses;Total;169,345
29. Administration Expenses;1. Commercial Company;73,168
29. Administration Expenses;2. Individual;3,040
29. Administration Expenses;3.Cooperativa;15,741
29. Administration Expenses;4. Non-profit institutions;77,396
30. Expenditure on Other services;Total;322,100
30. Expenditure on Other services;1. Commercial Company;144,928
30. Expenditure on Other services;2. Individual;4,654
30. Expenditure on Other services;3.Cooperativa;25,993
30. Expenditure on Other services;4. Non-profit institutions;146,524
31. Total General Expenditure (28+29+30);Total;1,438,799
31. Total General Expenditure (28+29+30);1. Commercial Company;624,763
31. Total General Expenditure (28+29+30);2. Individual;28,965
31. Total General Expenditure (28+29+30);3.Cooperativa;136,228
31. Total General Expenditure (28+29+30);4. Non-profit institutions;648,843
32. Provisions for Amortization;Total;369,521
32. Provisions for Amortization;1. Commercial Company;122,179
32. Provisions for Amortization;2. Individual;2,401
32. Provisions for Amortization;3.Cooperativa;47,932
32. Provisions for Amortization;4. Non-profit institutions;197,009
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;2,930,535
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);1. Commercial Company;1,164,721
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);2. Individual;49,391
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);3.Cooperativa;324,701
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);4. Non-profit institutions;1,391,722
34.Tax Expenditure;Total;57,601
34.Tax Expenditure;1. Commercial Company;42,683
34.Tax Expenditure;2. Individual;2,328
34.Tax Expenditure;3.Cooperativa;4,902
34.Tax Expenditure;4. Non-profit institutions;7,688
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;12,124,848
35. TOTAL CURRENT EXPENDITURE (16+33+34);1. Commercial Company;3,856,451
35. TOTAL CURRENT EXPENDITURE (16+33+34);2. Individual;166,909
35. TOTAL CURRENT EXPENDITURE (16+33+34);3.Cooperativa;1,348,847
35. TOTAL CURRENT EXPENDITURE (16+33+34);4. Non-profit institutions;6,752,640