Operating expenditure;Ownership of the institution;Ownership of the classroom;Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;Total;380.633
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;Subsidised classroom;91.697
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;Non-subsidised classroom;288.936
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Subsidised institute;Total;188.993
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Subsidised institute;Subsidised classroom;91.697
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Subsidised institute;Non-subsidised classroom;97.295
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Non-subsidised center;Total;191.640
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Non-subsidised center;Subsidised classroom;.
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Non-subsidised center;Non-subsidised classroom;191.640
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;Total;1.019.958
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;Subsidised classroom;894.248
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;Non-subsidised classroom;125.710
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Subsidised institute;Total;902.825
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Subsidised institute;Subsidised classroom;894.248
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Subsidised institute;Non-subsidised classroom;8.577
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Non-subsidised center;Total;117.133
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Non-subsidised center;Subsidised classroom;.
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Non-subsidised center;Non-subsidised classroom;117.133
3. Faculty Expenditure for Primary Education;Total;Total;2.617.216
3. Faculty Expenditure for Primary Education;Total;Subsidised classroom;2.305.831
3. Faculty Expenditure for Primary Education;Total;Non-subsidised classroom;311.386
3. Faculty Expenditure for Primary Education;Subsidised institute;Total;2.318.627
3. Faculty Expenditure for Primary Education;Subsidised institute;Subsidised classroom;2.305.831
3. Faculty Expenditure for Primary Education;Subsidised institute;Non-subsidised classroom;12.797
3. Faculty Expenditure for Primary Education;Non-subsidised center;Total;298.589
3. Faculty Expenditure for Primary Education;Non-subsidised center;Subsidised classroom;.
3. Faculty Expenditure for Primary Education;Non-subsidised center;Non-subsidised classroom;298.589
4. Teaching Personnel Expenditure for C.S.E.;Total;Total;2.332.829
4. Teaching Personnel Expenditure for C.S.E.;Total;Subsidised classroom;2.052.152
4. Teaching Personnel Expenditure for C.S.E.;Total;Non-subsidised classroom;280.677
4. Teaching Personnel Expenditure for C.S.E.;Subsidised institute;Total;2.066.451
4. Teaching Personnel Expenditure for C.S.E.;Subsidised institute;Subsidised classroom;2.052.152
4. Teaching Personnel Expenditure for C.S.E.;Subsidised institute;Non-subsidised classroom;14.299
4. Teaching Personnel Expenditure for C.S.E.;Non-subsidised center;Total;266.378
4. Teaching Personnel Expenditure for C.S.E.;Non-subsidised center;Subsidised classroom;.
4. Teaching Personnel Expenditure for C.S.E.;Non-subsidised center;Non-subsidised classroom;266.378
5. Teaching Personnel Expenditure for Baccalaureate;Total;Total;616.096
5. Teaching Personnel Expenditure for Baccalaureate;Total;Subsidised classroom;228.820
5. Teaching Personnel Expenditure for Baccalaureate;Total;Non-subsidised classroom;387.276
5. Teaching Personnel Expenditure for Baccalaureate;Subsidised institute;Total;468.156
5. Teaching Personnel Expenditure for Baccalaureate;Subsidised institute;Subsidised classroom;228.820
5. Teaching Personnel Expenditure for Baccalaureate;Subsidised institute;Non-subsidised classroom;239.336
5. Teaching Personnel Expenditure for Baccalaureate;Non-subsidised center;Total;147.940
5. Teaching Personnel Expenditure for Baccalaureate;Non-subsidised center;Subsidised classroom;.
5. Teaching Personnel Expenditure for Baccalaureate;Non-subsidised center;Non-subsidised classroom;147.940
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;Total;108.429
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;Subsidised classroom;94.133
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;Non-subsidised classroom;14.296
6. Teaching Personnel Expenditure for Basic VT. and similar;Subsidised institute;Total;95.100
6. Teaching Personnel Expenditure for Basic VT. and similar;Subsidised institute;Subsidised classroom;94.133
6. Teaching Personnel Expenditure for Basic VT. and similar;Subsidised institute;Non-subsidised classroom;967
6. Teaching Personnel Expenditure for Basic VT. and similar;Non-subsidised center;Total;13.329
6. Teaching Personnel Expenditure for Basic VT. and similar;Non-subsidised center;Subsidised classroom;.
6. Teaching Personnel Expenditure for Basic VT. and similar;Non-subsidised center;Non-subsidised classroom;13.329
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;Total;277.033
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;Subsidised classroom;235.278
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;Non-subsidised classroom;41.755
7. Teaching Personnel Expenditure Faculty Intermediate Level;Subsidised institute;Total;250.076
7. Teaching Personnel Expenditure Faculty Intermediate Level;Subsidised institute;Subsidised classroom;235.278
7. Teaching Personnel Expenditure Faculty Intermediate Level;Subsidised institute;Non-subsidised classroom;14.799
7. Teaching Personnel Expenditure Faculty Intermediate Level;Non-subsidised center;Total;26.957
7. Teaching Personnel Expenditure Faculty Intermediate Level;Non-subsidised center;Subsidised classroom;.
7. Teaching Personnel Expenditure Faculty Intermediate Level;Non-subsidised center;Non-subsidised classroom;26.957
8. Teaching Personnel Expenditure Faculty Upper Level;Total;Total;297.491
8. Teaching Personnel Expenditure Faculty Upper Level;Total;Subsidised classroom;153.395
8. Teaching Personnel Expenditure Faculty Upper Level;Total;Non-subsidised classroom;144.097
8. Teaching Personnel Expenditure Faculty Upper Level;Subsidised institute;Total;200.790
8. Teaching Personnel Expenditure Faculty Upper Level;Subsidised institute;Subsidised classroom;153.395
8. Teaching Personnel Expenditure Faculty Upper Level;Subsidised institute;Non-subsidised classroom;47.396
8. Teaching Personnel Expenditure Faculty Upper Level;Non-subsidised center;Total;96.701
8. Teaching Personnel Expenditure Faculty Upper Level;Non-subsidised center;Subsidised classroom;.
8. Teaching Personnel Expenditure Faculty Upper Level;Non-subsidised center;Non-subsidised classroom;96.701
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;Total;216.475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;Subsidised classroom;144.221
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;Non-subsidised classroom;72.254
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Subsidised institute;Total;157.667
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Subsidised institute;Subsidised classroom;144.221
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Subsidised institute;Non-subsidised classroom;13.446
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Non-subsidised center;Total;58.808
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Non-subsidised center;Subsidised classroom;.
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Non-subsidised center;Non-subsidised classroom;58.808
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;Total;7.866.161
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;Subsidised classroom;6.199.775
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;Non-subsidised classroom;1.666.386
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Subsidised institute;Total;6.648.686
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Subsidised institute;Subsidised classroom;6.199.775
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Subsidised institute;Non-subsidised classroom;448.911
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Non-subsidised center;Total;1.217.475
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Non-subsidised center;Subsidised classroom;.
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Non-subsidised center;Non-subsidised classroom;1.217.475
11. Gasto Personal Servicios Complementarios;Total;Total;308.344
11. Gasto Personal Servicios Complementarios;Total;Subsidised classroom;209.917
11. Gasto Personal Servicios Complementarios;Total;Non-subsidised classroom;98.427
11. Gasto Personal Servicios Complementarios;Subsidised institute;Total;227.748
11. Gasto Personal Servicios Complementarios;Subsidised institute;Subsidised classroom;209.917
11. Gasto Personal Servicios Complementarios;Subsidised institute;Non-subsidised classroom;17.830
11. Gasto Personal Servicios Complementarios;Non-subsidised center;Total;80.596
11. Gasto Personal Servicios Complementarios;Non-subsidised center;Subsidised classroom;.
11. Gasto Personal Servicios Complementarios;Non-subsidised center;Non-subsidised classroom;80.596
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;Total;895.372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;Subsidised classroom;589.115
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;Non-subsidised classroom;306.256
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Subsidised institute;Total;635.534
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Subsidised institute;Subsidised classroom;589.115
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Subsidised institute;Non-subsidised classroom;46.419
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Non-subsidised center;Total;259.837
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Non-subsidised center;Subsidised classroom;.
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Non-subsidised center;Non-subsidised classroom;259.837
13. Personnel expenditure for non-teaching tasks (11+12);Total;Total;1.203.716
13. Personnel expenditure for non-teaching tasks (11+12);Total;Subsidised classroom;799.033
13. Personnel expenditure for non-teaching tasks (11+12);Total;Non-subsidised classroom;404.683
13. Personnel expenditure for non-teaching tasks (11+12);Subsidised institute;Total;863.282
13. Personnel expenditure for non-teaching tasks (11+12);Subsidised institute;Subsidised classroom;799.033
13. Personnel expenditure for non-teaching tasks (11+12);Subsidised institute;Non-subsidised classroom;64.250
13. Personnel expenditure for non-teaching tasks (11+12);Non-subsidised center;Total;340.433
13. Personnel expenditure for non-teaching tasks (11+12);Non-subsidised center;Subsidised classroom;.
13. Personnel expenditure for non-teaching tasks (11+12);Non-subsidised center;Non-subsidised classroom;340.433
14. Personnel compensation expenditure;Total;Total;26.126
14. Personnel compensation expenditure;Total;Subsidised classroom;14.360
14. Personnel compensation expenditure;Total;Non-subsidised classroom;11.767
14. Personnel compensation expenditure;Subsidised institute;Total;15.755
14. Personnel compensation expenditure;Subsidised institute;Subsidised classroom;14.360
14. Personnel compensation expenditure;Subsidised institute;Non-subsidised classroom;1.395
14. Personnel compensation expenditure;Non-subsidised center;Total;10.371
14. Personnel compensation expenditure;Non-subsidised center;Subsidised classroom;.
14. Personnel compensation expenditure;Non-subsidised center;Non-subsidised classroom;10.371
15- Other personnel expenditure;Total;Total;40.709
15- Other personnel expenditure;Total;Subsidised classroom;29.938
15- Other personnel expenditure;Total;Non-subsidised classroom;10.771
15- Other personnel expenditure;Subsidised institute;Total;32.950
15- Other personnel expenditure;Subsidised institute;Subsidised classroom;29.938
15- Other personnel expenditure;Subsidised institute;Non-subsidised classroom;3.012
15- Other personnel expenditure;Non-subsidised center;Total;7.759
15- Other personnel expenditure;Non-subsidised center;Subsidised classroom;.
15- Other personnel expenditure;Non-subsidised center;Non-subsidised classroom;7.759
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;Total;9.136.712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;Subsidised classroom;7.043.105
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;Non-subsidised classroom;2.093.607
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Subsidised institute;Total;7.560.673
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Subsidised institute;Subsidised classroom;7.043.105
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Subsidised institute;Non-subsidised classroom;517.568
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Non-subsidised center;Total;1.576.039
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Non-subsidised center;Subsidised classroom;.
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Non-subsidised center;Non-subsidised classroom;1.576.039
17. Expenditure g. and s. Teaching activities (regulated education);Total;Total;333.687
17. Expenditure g. and s. Teaching activities (regulated education);Total;Subsidised classroom;203.982
17. Expenditure g. and s. Teaching activities (regulated education);Total;Non-subsidised classroom;129.705
17. Expenditure g. and s. Teaching activities (regulated education);Subsidised institute;Total;221.337
17. Expenditure g. and s. Teaching activities (regulated education);Subsidised institute;Subsidised classroom;203.982
17. Expenditure g. and s. Teaching activities (regulated education);Subsidised institute;Non-subsidised classroom;17.355
17. Expenditure g. and s. Teaching activities (regulated education);Non-subsidised center;Total;112.350
17. Expenditure g. and s. Teaching activities (regulated education);Non-subsidised center;Subsidised classroom;.
17. Expenditure g. and s. Teaching activities (regulated education);Non-subsidised center;Non-subsidised classroom;112.350
18. Expenditure g. and s. Complementary Activities;Total;Total;49.773
18. Expenditure g. and s. Complementary Activities;Total;Subsidised classroom;33.759
18. Expenditure g. and s. Complementary Activities;Total;Non-subsidised classroom;16.015
18. Expenditure g. and s. Complementary Activities;Subsidised institute;Total;36.557
18. Expenditure g. and s. Complementary Activities;Subsidised institute;Subsidised classroom;33.759
18. Expenditure g. and s. Complementary Activities;Subsidised institute;Non-subsidised classroom;2.799
18. Expenditure g. and s. Complementary Activities;Non-subsidised center;Total;13.216
18. Expenditure g. and s. Complementary Activities;Non-subsidised center;Subsidised classroom;.
18. Expenditure g. and s. Complementary Activities;Non-subsidised center;Non-subsidised classroom;13.216
19. Expenditure g. and s. Extracurricular Activities;Total;Total;60.616
19. Expenditure g. and s. Extracurricular Activities;Total;Subsidised classroom;42.172
19. Expenditure g. and s. Extracurricular Activities;Total;Non-subsidised classroom;18.444
19. Expenditure g. and s. Extracurricular Activities;Subsidised institute;Total;46.968
19. Expenditure g. and s. Extracurricular Activities;Subsidised institute;Subsidised classroom;42.172
19. Expenditure g. and s. Extracurricular Activities;Subsidised institute;Non-subsidised classroom;4.796
19. Expenditure g. and s. Extracurricular Activities;Non-subsidised center;Total;13.648
19. Expenditure g. and s. Extracurricular Activities;Non-subsidised center;Subsidised classroom;.
19. Expenditure g. and s. Extracurricular Activities;Non-subsidised center;Non-subsidised classroom;13.648
20. Expenditure g. and s. Educational Activities (17+18+19);Total;Total;444.076
20. Expenditure g. and s. Educational Activities (17+18+19);Total;Subsidised classroom;279.912
20. Expenditure g. and s. Educational Activities (17+18+19);Total;Non-subsidised classroom;164.164
20. Expenditure g. and s. Educational Activities (17+18+19);Subsidised institute;Total;304.862
20. Expenditure g. and s. Educational Activities (17+18+19);Subsidised institute;Subsidised classroom;279.912
20. Expenditure g. and s. Educational Activities (17+18+19);Subsidised institute;Non-subsidised classroom;24.950
20. Expenditure g. and s. Educational Activities (17+18+19);Non-subsidised center;Total;139.214
20. Expenditure g. and s. Educational Activities (17+18+19);Non-subsidised center;Subsidised classroom;.
20. Expenditure g. and s. Educational Activities (17+18+19);Non-subsidised center;Non-subsidised classroom;139.214
21. Expenditure CS. Transport;Total;Total;105.952
21. Expenditure CS. Transport;Total;Subsidised classroom;49.610
21. Expenditure CS. Transport;Total;Non-subsidised classroom;56.343
21. Expenditure CS. Transport;Subsidised institute;Total;54.335
21. Expenditure CS. Transport;Subsidised institute;Subsidised classroom;49.610
21. Expenditure CS. Transport;Subsidised institute;Non-subsidised classroom;4.725
21. Expenditure CS. Transport;Non-subsidised center;Total;51.618
21. Expenditure CS. Transport;Non-subsidised center;Subsidised classroom;.
21. Expenditure CS. Transport;Non-subsidised center;Non-subsidised classroom;51.618
22. Expenditure CS. Canteen;Total;Total;496.981
22. Expenditure CS. Canteen;Total;Subsidised classroom;339.353
22. Expenditure CS. Canteen;Total;Non-subsidised classroom;157.628
22. Expenditure CS. Canteen;Subsidised institute;Total;369.643
22. Expenditure CS. Canteen;Subsidised institute;Subsidised classroom;339.353
22. Expenditure CS. Canteen;Subsidised institute;Non-subsidised classroom;30.291
22. Expenditure CS. Canteen;Non-subsidised center;Total;127.338
22. Expenditure CS. Canteen;Non-subsidised center;Subsidised classroom;.
22. Expenditure CS. Canteen;Non-subsidised center;Non-subsidised classroom;127.338
23. Expenditure CS. Residence;Total;Total;4.564
23. Expenditure CS. Residence;Total;Subsidised classroom;1.492
23. Expenditure CS. Residence;Total;Non-subsidised classroom;3.072
23. Expenditure CS. Residence;Subsidised institute;Total;1.610
23. Expenditure CS. Residence;Subsidised institute;Subsidised classroom;1.492
23. Expenditure CS. Residence;Subsidised institute;Non-subsidised classroom;118
23. Expenditure CS. Residence;Non-subsidised center;Total;2.954
23. Expenditure CS. Residence;Non-subsidised center;Subsidised classroom;.
23. Expenditure CS. Residence;Non-subsidised center;Non-subsidised classroom;2.954
24. Expenditure CS. Child Care;Total;Total;10.587
24. Expenditure CS. Child Care;Total;Subsidised classroom;7.862
24. Expenditure CS. Child Care;Total;Non-subsidised classroom;2.725
24. Expenditure CS. Child Care;Subsidised institute;Total;8.516
24. Expenditure CS. Child Care;Subsidised institute;Subsidised classroom;7.862
24. Expenditure CS. Child Care;Subsidised institute;Non-subsidised classroom;653
24. Expenditure CS. Child Care;Non-subsidised center;Total;2.071
24. Expenditure CS. Child Care;Non-subsidised center;Subsidised classroom;.
24. Expenditure CS. Child Care;Non-subsidised center;Non-subsidised classroom;2.071
25. Expenditure CS. Other CS;Total;Total;22.204
25. Expenditure CS. Other CS;Total;Subsidised classroom;12.873
25. Expenditure CS. Other CS;Total;Non-subsidised classroom;9.330
25. Expenditure CS. Other CS;Subsidised institute;Total;14.573
25. Expenditure CS. Other CS;Subsidised institute;Subsidised classroom;12.873
25. Expenditure CS. Other CS;Subsidised institute;Non-subsidised classroom;1.700
25. Expenditure CS. Other CS;Non-subsidised center;Total;7.630
25. Expenditure CS. Other CS;Non-subsidised center;Subsidised classroom;.
25. Expenditure CS. Other CS;Non-subsidised center;Non-subsidised classroom;7.630
26. Expenditure CS. Total CS (21+22+23+24+25);Total;Total;640.288
26. Expenditure CS. Total CS (21+22+23+24+25);Total;Subsidised classroom;411.190
26. Expenditure CS. Total CS (21+22+23+24+25);Total;Non-subsidised classroom;229.098
26. Expenditure CS. Total CS (21+22+23+24+25);Subsidised institute;Total;448.677
26. Expenditure CS. Total CS (21+22+23+24+25);Subsidised institute;Subsidised classroom;411.190
26. Expenditure CS. Total CS (21+22+23+24+25);Subsidised institute;Non-subsidised classroom;37.487
26. Expenditure CS. Total CS (21+22+23+24+25);Non-subsidised center;Total;191.611
26. Expenditure CS. Total CS (21+22+23+24+25);Non-subsidised center;Subsidised classroom;.
26. Expenditure CS. Total CS (21+22+23+24+25);Non-subsidised center;Non-subsidised classroom;191.611
27. Total Expenditure Other services provided by the institution;Total;Total;37.850
27. Total Expenditure Other services provided by the institution;Total;Subsidised classroom;28.081
27. Total Expenditure Other services provided by the institution;Total;Non-subsidised classroom;9.769
27. Total Expenditure Other services provided by the institution;Subsidised institute;Total;30.486
27. Total Expenditure Other services provided by the institution;Subsidised institute;Subsidised classroom;28.081
27. Total Expenditure Other services provided by the institution;Subsidised institute;Non-subsidised classroom;2.405
27. Total Expenditure Other services provided by the institution;Non-subsidised center;Total;7.364
27. Total Expenditure Other services provided by the institution;Non-subsidised center;Subsidised classroom;.
27. Total Expenditure Other services provided by the institution;Non-subsidised center;Non-subsidised classroom;7.364
28. Real Estate Expenses;Total;Total;947.355
28. Real Estate Expenses;Total;Subsidised classroom;591.935
28. Real Estate Expenses;Total;Non-subsidised classroom;355.420
28. Real Estate Expenses;Subsidised institute;Total;643.288
28. Real Estate Expenses;Subsidised institute;Subsidised classroom;591.935
28. Real Estate Expenses;Subsidised institute;Non-subsidised classroom;51.353
28. Real Estate Expenses;Non-subsidised center;Total;304.067
28. Real Estate Expenses;Non-subsidised center;Subsidised classroom;.
28. Real Estate Expenses;Non-subsidised center;Non-subsidised classroom;304.067
29. Administration Expenses;Total;Total;169.345
29. Administration Expenses;Total;Subsidised classroom;97.436
29. Administration Expenses;Total;Non-subsidised classroom;71.909
29. Administration Expenses;Subsidised institute;Total;104.691
29. Administration Expenses;Subsidised institute;Subsidised classroom;97.436
29. Administration Expenses;Subsidised institute;Non-subsidised classroom;7.255
29. Administration Expenses;Non-subsidised center;Total;64.654
29. Administration Expenses;Non-subsidised center;Subsidised classroom;.
29. Administration Expenses;Non-subsidised center;Non-subsidised classroom;64.654
30. Expenditure on Other services;Total;Total;322.100
30. Expenditure on Other services;Total;Subsidised classroom;175.957
30. Expenditure on Other services;Total;Non-subsidised classroom;146.143
30. Expenditure on Other services;Subsidised institute;Total;194.350
30. Expenditure on Other services;Subsidised institute;Subsidised classroom;175.957
30. Expenditure on Other services;Subsidised institute;Non-subsidised classroom;18.393
30. Expenditure on Other services;Non-subsidised center;Total;127.750
30. Expenditure on Other services;Non-subsidised center;Subsidised classroom;.
30. Expenditure on Other services;Non-subsidised center;Non-subsidised classroom;127.750
31. Total General Expenditure (28+29+30);Total;Total;1.438.799
31. Total General Expenditure (28+29+30);Total;Subsidised classroom;865.328
31. Total General Expenditure (28+29+30);Total;Non-subsidised classroom;573.471
31. Total General Expenditure (28+29+30);Subsidised institute;Total;942.329
31. Total General Expenditure (28+29+30);Subsidised institute;Subsidised classroom;865.328
31. Total General Expenditure (28+29+30);Subsidised institute;Non-subsidised classroom;77.001
31. Total General Expenditure (28+29+30);Non-subsidised center;Total;496.470
31. Total General Expenditure (28+29+30);Non-subsidised center;Subsidised classroom;.
31. Total General Expenditure (28+29+30);Non-subsidised center;Non-subsidised classroom;496.470
32. Provisions for Amortization;Total;Total;369.521
32. Provisions for Amortization;Total;Subsidised classroom;242.473
32. Provisions for Amortization;Total;Non-subsidised classroom;127.048
32. Provisions for Amortization;Subsidised institute;Total;266.631
32. Provisions for Amortization;Subsidised institute;Subsidised classroom;242.473
32. Provisions for Amortization;Subsidised institute;Non-subsidised classroom;24.157
32. Provisions for Amortization;Non-subsidised center;Total;102.891
32. Provisions for Amortization;Non-subsidised center;Subsidised classroom;.
32. Provisions for Amortization;Non-subsidised center;Non-subsidised classroom;102.891
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;Total;2.930.535
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;Subsidised classroom;1.826.985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;Non-subsidised classroom;1.103.551
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Subsidised institute;Total;1.992.985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Subsidised institute;Subsidised classroom;1.826.985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Subsidised institute;Non-subsidised classroom;166.001
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Non-subsidised center;Total;937.550
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Non-subsidised center;Subsidised classroom;.
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Non-subsidised center;Non-subsidised classroom;937.550
34.Tax Expenditure;Total;Total;57.601
34.Tax Expenditure;Total;Subsidised classroom;20.099
34.Tax Expenditure;Total;Non-subsidised classroom;37.502
34.Tax Expenditure;Subsidised institute;Total;22.798
34.Tax Expenditure;Subsidised institute;Subsidised classroom;20.099
34.Tax Expenditure;Subsidised institute;Non-subsidised classroom;2.699
34.Tax Expenditure;Non-subsidised center;Total;34.803
34.Tax Expenditure;Non-subsidised center;Subsidised classroom;.
34.Tax Expenditure;Non-subsidised center;Non-subsidised classroom;34.803
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;Total;12.124.848
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;Subsidised classroom;8.890.189
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;Non-subsidised classroom;3.234.659
35. TOTAL CURRENT EXPENDITURE (16+33+34);Subsidised institute;Total;9.576.457
35. TOTAL CURRENT EXPENDITURE (16+33+34);Subsidised institute;Subsidised classroom;8.890.189
35. TOTAL CURRENT EXPENDITURE (16+33+34);Subsidised institute;Non-subsidised classroom;686.268
35. TOTAL CURRENT EXPENDITURE (16+33+34);Non-subsidised center;Total;2.548.391
35. TOTAL CURRENT EXPENDITURE (16+33+34);Non-subsidised center;Subsidised classroom;.
35. TOTAL CURRENT EXPENDITURE (16+33+34);Non-subsidised center;Non-subsidised classroom;2.548.391