Type of current expenditure	Type of centre	Total
1. Teachers' expenditure on Preschool education class hours	TOTAL	1.222.396
1. Teachers' expenditure on Preschool education class hours	Preschool education	308.966
1. Teachers' expenditure on Preschool education class hours	Primary education	80.464
1. Teachers' expenditure on Preschool education class hours	Obligatory Secondary Education	334.259
1. Teachers' expenditure on Preschool education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	461.933
1. Teachers' expenditure on Preschool education class hours	Specific centre of Special Education	36.774
2. Teachers' expenditure on Primary education class hours	TOTAL	2.036.452
2. Teachers' expenditure on Primary education class hours	Preschool education	..
2. Teachers' expenditure on Primary education class hours	Primary education	174.999
2. Teachers' expenditure on Primary education class hours	Obligatory Secondary Education	767.578
2. Teachers' expenditure on Primary education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	1.009.106
2. Teachers' expenditure on Primary education class hours	Specific centre of Special Education	84.769
3. Teachers' expenditure on Obligatory Secondary Education class hours	TOTAL	1.847.612
3. Teachers' expenditure on Obligatory Secondary Education class hours	Preschool education	..
3. Teachers' expenditure on Obligatory Secondary Education class hours	Primary education	138
3. Teachers' expenditure on Obligatory Secondary Education class hours	Obligatory Secondary Education	707.410
3. Teachers' expenditure on Obligatory Secondary Education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	1.061.144
3. Teachers' expenditure on Obligatory Secondary Education class hours	Specific centre of Special Education	78.920
4. Teachers' expenditure on Post-secondary Education class hours	TOTAL	474.139
4. Teachers' expenditure on Post-secondary Education class hours	Preschool education	..
4. Teachers' expenditure on Post-secondary Education class hours	Primary education	..
4. Teachers' expenditure on Post-secondary Education class hours	Obligatory Secondary Education	..
4. Teachers' expenditure on Post-secondary Education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	459.244
4. Teachers' expenditure on Post-secondary Education class hours	Specific centre of Special Education	14.896
5. Teachers' expenditure on Intermediate Level Professional Education class hours	TOTAL	180.854
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Preschool education	..
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Primary education	..
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Obligatory Secondary Education	..
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	171.474
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Specific centre of Special Education	9.380
6. Teachers' expenditure on Higher Level Professional Education class hours	TOTAL	155.984
6. Teachers' expenditure on Higher Level Professional Education class hours	Preschool education	..
6. Teachers' expenditure on Higher Level Professional Education class hours	Primary education	..
6. Teachers' expenditure on Higher Level Professional Education class hours	Obligatory Secondary Education	..
6. Teachers' expenditure on Higher Level Professional Education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	146.202
6. Teachers' expenditure on Higher Level Professional Education class hours	Specific centre of Special Education	9.782
7. Teachers' expenditure on Other specific education class hours	TOTAL	119.032
7. Teachers' expenditure on Other specific education class hours	Preschool education	..
7. Teachers' expenditure on Other specific education class hours	Primary education	..
7. Teachers' expenditure on Other specific education class hours	Obligatory Secondary Education	..
7. Teachers' expenditure on Other specific education class hours	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	7.468
7. Teachers' expenditure on Other specific education class hours	Specific centre of Special Education	111.564
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	TOTAL	207.022
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Preschool education	14.325
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Primary education	10.657
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Obligatory Secondary Education	52.739
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	114.913
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Specific centre of Special Education	14.388
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	TOTAL	6.243.490
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Preschool education	323.291
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Primary education	266.258
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Obligatory Secondary Education	1.861.986
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	3.431.483
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	Specific centre of Special Education	360.472
10. Supplementary Services Staff's expenditure	TOTAL	255.510
10. Supplementary Services Staff's expenditure	Preschool education	34.865
10. Supplementary Services Staff's expenditure	Primary education	11.923
10. Supplementary Services Staff's expenditure	Obligatory Secondary Education	52.016
10. Supplementary Services Staff's expenditure	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	121.201
10. Supplementary Services Staff's expenditure	Specific centre of Special Education	35.506
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	TOTAL	639.777
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Preschool education	50.395
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Primary education	25.903
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Obligatory Secondary Education	134.584
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	359.380
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	Specific centre of Special Education	69.515
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	TOTAL	895.287
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Preschool education	85.259
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Primary education	37.826
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Obligatory Secondary Education	186.599
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	480.581
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	Specific centre of Special Education	105.021
13. Compensations	TOTAL	23.001
13. Compensations	Preschool education	3.609
13. Compensations	Primary education	710
13. Compensations	Obligatory Secondary Education	4.190
13. Compensations	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	13.458
13. Compensations	Specific centre of Special Education	1.033
14. Other staff's expenditure	TOTAL	49.285
14. Other staff's expenditure	Preschool education	2.408
14. Other staff's expenditure	Primary education	1.384
14. Other staff's expenditure	Obligatory Secondary Education	11.136
14. Other staff's expenditure	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	30.891
14. Other staff's expenditure	Specific centre of Special Education	3.465
15. TOTAL Staff's expenditure (9+12+13+14)	TOTAL	7.211.063
15. TOTAL Staff's expenditure (9+12+13+14)	Preschool education	414.568
15. TOTAL Staff's expenditure (9+12+13+14)	Primary education	306.178
15. TOTAL Staff's expenditure (9+12+13+14)	Obligatory Secondary Education	2.063.912
15. TOTAL Staff's expenditure (9+12+13+14)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	3.956.414
15. TOTAL Staff's expenditure (9+12+13+14)	Specific centre of Special Education	469.991
16. Expenditure on Teaching Activities (regulated and extracurricular)	TOTAL	271.087
16. Expenditure on Teaching Activities (regulated and extracurricular)	Preschool education	25.763
16. Expenditure on Teaching Activities (regulated and extracurricular)	Primary education	11.862
16. Expenditure on Teaching Activities (regulated and extracurricular)	Obligatory Secondary Education	56.196
16. Expenditure on Teaching Activities (regulated and extracurricular)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	167.617
16. Expenditure on Teaching Activities (regulated and extracurricular)	Specific centre of Special Education	9.649
17. Expenditure on Supplementary Activities	TOTAL	115.772
17. Expenditure on Supplementary Activities	Preschool education	3.637
17. Expenditure on Supplementary Activities	Primary education	4.572
17. Expenditure on Supplementary Activities	Obligatory Secondary Education	24.550
17. Expenditure on Supplementary Activities	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	79.393
17. Expenditure on Supplementary Activities	Specific centre of Special Education	3.618
18. TOTAL Expenditure on Educational Activities (16+17)	TOTAL	386.859
18. TOTAL Expenditure on Educational Activities (16+17)	Preschool education	29.400
18. TOTAL Expenditure on Educational Activities (16+17)	Primary education	16.434
18. TOTAL Expenditure on Educational Activities (16+17)	Obligatory Secondary Education	80.747
18. TOTAL Expenditure on Educational Activities (16+17)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	247.011
18. TOTAL Expenditure on Educational Activities (16+17)	Specific centre of Special Education	13.267
19. Expenditure on Transport Supplementary Service	TOTAL	131.533
19. Expenditure on Transport Supplementary Service	Preschool education	2.089
19. Expenditure on Transport Supplementary Service	Primary education	3.248
19. Expenditure on Transport Supplementary Service	Obligatory Secondary Education	15.543
19. Expenditure on Transport Supplementary Service	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	99.951
19. Expenditure on Transport Supplementary Service	Specific centre of Special Education	10.700
20. Expenditure on Canteen Supplementary Service	TOTAL	478.474
20. Expenditure on Canteen Supplementary Service	Preschool education	51.429
20. Expenditure on Canteen Supplementary Service	Primary education	22.879
20. Expenditure on Canteen Supplementary Service	Obligatory Secondary Education	105.129
20. Expenditure on Canteen Supplementary Service	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	278.140
20. Expenditure on Canteen Supplementary Service	Specific centre of Special Education	20.897
21. Expenditure on Residence Supplementary Service	TOTAL	5.692
21. Expenditure on Residence Supplementary Service	Preschool education	151
21. Expenditure on Residence Supplementary Service	Primary education	58
21. Expenditure on Residence Supplementary Service	Obligatory Secondary Education	538
21. Expenditure on Residence Supplementary Service	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	4.759
21. Expenditure on Residence Supplementary Service	Specific centre of Special Education	186
22. Expenditure on other Supplementary Services	TOTAL	32.817
22. Expenditure on other Supplementary Services	Preschool education	3.490
22. Expenditure on other Supplementary Services	Primary education	2.001
22. Expenditure on other Supplementary Services	Obligatory Secondary Education	6.290
22. Expenditure on other Supplementary Services	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	19.087
22. Expenditure on other Supplementary Services	Specific centre of Special Education	1.949
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	TOTAL	648.516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Preschool education	57.160
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Primary education	28.187
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Obligatory Secondary Education	127.500
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	401.938
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Specific centre of Special Education	33.732
24. TOTAL Expenditure on Other Services provided by the centre	TOTAL	50.859
24. TOTAL Expenditure on Other Services provided by the centre	Preschool education	2.975
24. TOTAL Expenditure on Other Services provided by the centre	Primary education	1.730
24. TOTAL Expenditure on Other Services provided by the centre	Obligatory Secondary Education	10.775
24. TOTAL Expenditure on Other Services provided by the centre	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	33.699
24. TOTAL Expenditure on Other Services provided by the centre	Specific centre of Special Education	1.681
25. Expenditure on premises	TOTAL	801.772
25. Expenditure on premises	Preschool education	103.163
25. Expenditure on premises	Primary education	35.715
25. Expenditure on premises	Obligatory Secondary Education	180.743
25. Expenditure on premises	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	445.315
25. Expenditure on premises	Specific centre of Special Education	36.837
26. Expenditure on adminstration	TOTAL	106.246
26. Expenditure on adminstration	Preschool education	12.669
26. Expenditure on adminstration	Primary education	3.988
26. Expenditure on adminstration	Obligatory Secondary Education	22.274
26. Expenditure on adminstration	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	61.591
26. Expenditure on adminstration	Specific centre of Special Education	5.724
27. Other expenditure on general external services	TOTAL	179.110
27. Other expenditure on general external services	Preschool education	18.919
27. Other expenditure on general external services	Primary education	9.279
27. Other expenditure on general external services	Obligatory Secondary Education	37.394
27. Other expenditure on general external services	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	106.665
27. Other expenditure on general external services	Specific centre of Special Education	6.852
28. TOTAL General Expenditure (25+26+27)	TOTAL	1.087.128
28. TOTAL General Expenditure (25+26+27)	Preschool education	134.751
28. TOTAL General Expenditure (25+26+27)	Primary education	48.982
28. TOTAL General Expenditure (25+26+27)	Obligatory Secondary Education	240.411
28. TOTAL General Expenditure (25+26+27)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	613.571
28. TOTAL General Expenditure (25+26+27)	Specific centre of Special Education	49.413
29. Endowment for depreciation of capital assets	TOTAL	115.999
29. Endowment for depreciation of capital assets	Preschool education	7.898
29. Endowment for depreciation of capital assets	Primary education	4.152
29. Endowment for depreciation of capital assets	Obligatory Secondary Education	22.040
29. Endowment for depreciation of capital assets	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	74.584
29. Endowment for depreciation of capital assets	Specific centre of Special Education	7.324
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	TOTAL	2.289.361
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Preschool education	232.184
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Primary education	99.485
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Obligatory Secondary Education	481.472
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	1.370.801
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	Specific centre of Special Education	105.418
31. Taxes	TOTAL	47.317
31. Taxes	Preschool education	7.366
31. Taxes	Primary education	1.978
31. Taxes	Obligatory Secondary Education	7.336
31. Taxes	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	29.727
31. Taxes	Specific centre of Special Education	910
32. TOTAL Current Expenditure (15+30+31)	TOTAL	9.547.740
32. TOTAL Current Expenditure (15+30+31)	Preschool education	654.118
32. TOTAL Current Expenditure (15+30+31)	Primary education	407.641
32. TOTAL Current Expenditure (15+30+31)	Obligatory Secondary Education	2.552.720
32. TOTAL Current Expenditure (15+30+31)	Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults	5.356.942
32. TOTAL Current Expenditure (15+30+31)	Specific centre of Special Education	576.319