Type of indicator;Ownership of the centre;Ownership of the classroom;Total
1. Staff expenses;TOTAL;TOTAL;7,211,063
1. Staff expenses;TOTAL;Subsidised classroom;5,557,475
1. Staff expenses;TOTAL;Non-subsidised classroom;1,653,588
1. Staff expenses;Subsidised centre;TOTAL;5,968,422
1. Staff expenses;Subsidised centre;Subsidised classroom;5,557,475
1. Staff expenses;Subsidised centre;Non-subsidised classroom;410,947
1. Staff expenses;Non-subsidised centre;TOTAL;1,242,641
1. Staff expenses;Non-subsidised centre;Subsidised classroom;..
1. Staff expenses;Non-subsidised centre;Non-subsidised classroom;1,242,641
2. Current expenditure on goods and services;TOTAL;TOTAL;2,289,361
2. Current expenditure on goods and services;TOTAL;Subsidised classroom;1,397,228
2. Current expenditure on goods and services;TOTAL;Non-subsidised classroom;892,133
2. Current expenditure on goods and services;Subsidised centre;TOTAL;1,534,985
2. Current expenditure on goods and services;Subsidised centre;Subsidised classroom;1,397,228
2. Current expenditure on goods and services;Subsidised centre;Non-subsidised classroom;137,757
2. Current expenditure on goods and services;Non-subsidised centre;TOTAL;754,376
2. Current expenditure on goods and services;Non-subsidised centre;Subsidised classroom;..
2. Current expenditure on goods and services;Non-subsidised centre;Non-subsidised classroom;754,376
3. Taxes;TOTAL;TOTAL;47,317
3. Taxes;TOTAL;Subsidised classroom;13,777
3. Taxes;TOTAL;Non-subsidised classroom;33,540
3. Taxes;Subsidised centre;TOTAL;15,593
3. Taxes;Subsidised centre;Subsidised classroom;13,777
3. Taxes;Subsidised centre;Non-subsidised classroom;1,815
3. Taxes;Non-subsidised centre;TOTAL;31,724
3. Taxes;Non-subsidised centre;Subsidised classroom;..
3. Taxes;Non-subsidised centre;Non-subsidised classroom;31,724
4. TOTAL Current expenditure (1+2+3);TOTAL;TOTAL;9,547,740
4. TOTAL Current expenditure (1+2+3);TOTAL;Subsidised classroom;6,968,480
4. TOTAL Current expenditure (1+2+3);TOTAL;Non-subsidised classroom;2,579,260
4. TOTAL Current expenditure (1+2+3);Subsidised centre;TOTAL;7,519,000
4. TOTAL Current expenditure (1+2+3);Subsidised centre;Subsidised classroom;6,968,480
4. TOTAL Current expenditure (1+2+3);Subsidised centre;Non-subsidised classroom;550,519
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;TOTAL;2,028,741
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;Subsidised classroom;..
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;Non-subsidised classroom;2,028,741
5. Capital expenditure;TOTAL;TOTAL;723,624
5. Capital expenditure;TOTAL;Subsidised classroom;491,488
5. Capital expenditure;TOTAL;Non-subsidised classroom;232,135
5. Capital expenditure;Subsidised centre;TOTAL;542,652
5. Capital expenditure;Subsidised centre;Subsidised classroom;491,488
5. Capital expenditure;Subsidised centre;Non-subsidised classroom;51,164
5. Capital expenditure;Non-subsidised centre;TOTAL;180,971
5. Capital expenditure;Non-subsidised centre;Subsidised classroom;..
5. Capital expenditure;Non-subsidised centre;Non-subsidised classroom;180,971
6. TOTAL Expenditure (4+5);TOTAL;TOTAL;10,271,364
6. TOTAL Expenditure (4+5);TOTAL;Subsidised classroom;7,459,969
6. TOTAL Expenditure (4+5);TOTAL;Non-subsidised classroom;2,811,395
6. TOTAL Expenditure (4+5);Subsidised centre;TOTAL;8,061,652
6. TOTAL Expenditure (4+5);Subsidised centre;Subsidised classroom;7,459,969
6. TOTAL Expenditure (4+5);Subsidised centre;Non-subsidised classroom;601,683
6. TOTAL Expenditure (4+5);Non-subsidised centre;TOTAL;2,209,712
6. TOTAL Expenditure (4+5);Non-subsidised centre;Subsidised classroom;..
6. TOTAL Expenditure (4+5);Non-subsidised centre;Non-subsidised classroom;2,209,712
8. Income by quotas;TOTAL;TOTAL;3,772,547
8. Income by quotas;TOTAL;Subsidised classroom;1,432,730
8. Income by quotas;TOTAL;Non-subsidised classroom;2,339,818
8. Income by quotas;Subsidised centre;TOTAL;1,828,393
8. Income by quotas;Subsidised centre;Subsidised classroom;1,432,730
8. Income by quotas;Subsidised centre;Non-subsidised classroom;395,663
8. Income by quotas;Non-subsidised centre;TOTAL;1,944,155
8. Income by quotas;Non-subsidised centre;Subsidised classroom;..
8. Income by quotas;Non-subsidised centre;Non-subsidised classroom;1,944,155
9. Private current transfers;TOTAL;TOTAL;286,271
9. Private current transfers;TOTAL;Subsidised classroom;216,449
9. Private current transfers;TOTAL;Non-subsidised classroom;69,822
9. Private current transfers;Subsidised centre;TOTAL;242,632
9. Private current transfers;Subsidised centre;Subsidised classroom;216,449
9. Private current transfers;Subsidised centre;Non-subsidised classroom;26,183
9. Private current transfers;Non-subsidised centre;TOTAL;43,639
9. Private current transfers;Non-subsidised centre;Subsidised classroom;..
9. Private current transfers;Non-subsidised centre;Non-subsidised classroom;43,639
10. Current subsidies (public);TOTAL;TOTAL;5,900,486
10. Current subsidies (public);TOTAL;Subsidised classroom;5,640,642
10. Current subsidies (public);TOTAL;Non-subsidised classroom;259,844
10. Current subsidies (public);Subsidised centre;TOTAL;5,688,246
10. Current subsidies (public);Subsidised centre;Subsidised classroom;5,640,642
10. Current subsidies (public);Subsidised centre;Non-subsidised classroom;47,604
10. Current subsidies (public);Non-subsidised centre;TOTAL;212,240
10. Current subsidies (public);Non-subsidised centre;Subsidised classroom;..
10. Current subsidies (public);Non-subsidised centre;Non-subsidised classroom;212,240
11. Other private current income;TOTAL;TOTAL;79,032
11. Other private current income;TOTAL;Subsidised classroom;50,459
11. Other private current income;TOTAL;Non-subsidised classroom;28,573
11. Other private current income;Subsidised centre;TOTAL;55,135
11. Other private current income;Subsidised centre;Subsidised classroom;50,459
11. Other private current income;Subsidised centre;Non-subsidised classroom;4,675
11. Other private current income;Non-subsidised centre;TOTAL;23,897
11. Other private current income;Non-subsidised centre;Subsidised classroom;..
11. Other private current income;Non-subsidised centre;Non-subsidised classroom;23,897
12.TOTAL Current income (8+9+10+11);TOTAL;TOTAL;10,038,336
12.TOTAL Current income (8+9+10+11);TOTAL;Subsidised classroom;7,340,279
12.TOTAL Current income (8+9+10+11);TOTAL;Non-subsidised classroom;2,698,057
12.TOTAL Current income (8+9+10+11);Subsidised centre;TOTAL;7,814,406
12.TOTAL Current income (8+9+10+11);Subsidised centre;Subsidised classroom;7,340,279
12.TOTAL Current income (8+9+10+11);Subsidised centre;Non-subsidised classroom;474,126
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;TOTAL;2,223,931
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;Subsidised classroom;..
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;Non-subsidised classroom;2,223,931
13. Capital income;TOTAL;TOTAL;39,807
13. Capital income;TOTAL;Subsidised classroom;21,683
13. Capital income;TOTAL;Non-subsidised classroom;18,124
13. Capital income;Subsidised centre;TOTAL;23,921
13. Capital income;Subsidised centre;Subsidised classroom;21,683
13. Capital income;Subsidised centre;Non-subsidised classroom;2,238
13. Capital income;Non-subsidised centre;TOTAL;15,887
13. Capital income;Non-subsidised centre;Subsidised classroom;..
13. Capital income;Non-subsidised centre;Non-subsidised classroom;15,887
14. TOTAL Income (12+13);TOTAL;TOTAL;10,078,144
14. TOTAL Income (12+13);TOTAL;Subsidised classroom;7,361,962
14. TOTAL Income (12+13);TOTAL;Non-subsidised classroom;2,716,181
14. TOTAL Income (12+13);Subsidised centre;TOTAL;7,838,326
14. TOTAL Income (12+13);Subsidised centre;Subsidised classroom;7,361,962
14. TOTAL Income (12+13);Subsidised centre;Non-subsidised classroom;476,364
14. TOTAL Income (12+13);Non-subsidised centre;TOTAL;2,239,817
14. TOTAL Income (12+13);Non-subsidised centre;Subsidised classroom;..
14. TOTAL Income (12+13);Non-subsidised centre;Non-subsidised classroom;2,239,817
15. Current results (12-4);TOTAL;TOTAL;490,596
15. Current results (12-4);TOTAL;Subsidised classroom;371,799
15. Current results (12-4);TOTAL;Non-subsidised classroom;118,797
15. Current results (12-4);Subsidised centre;TOTAL;295,406
15. Current results (12-4);Subsidised centre;Subsidised classroom;371,799
15. Current results (12-4);Subsidised centre;Non-subsidised classroom;-76,393
15. Current results (12-4);Non-subsidised centre;TOTAL;195,190
15. Current results (12-4);Non-subsidised centre;Subsidised classroom;..
15. Current results (12-4);Non-subsidised centre;Non-subsidised classroom;195,190