Type of current expenditure	Size of the centre	Total
1. Teachers' expenditure on Preschool education class hours	TOTAL	1.222.396
1. Teachers' expenditure on Preschool education class hours	Up to 100 students	225.140
1. Teachers' expenditure on Preschool education class hours	From 101 to 500 students	346.524
1. Teachers' expenditure on Preschool education class hours	From 501 to 1000 students	364.095
1. Teachers' expenditure on Preschool education class hours	More than 1000 students	286.637
2. Teachers' expenditure on Primary education class hours	TOTAL	2.036.452
2. Teachers' expenditure on Primary education class hours	Up to 100 students	19.954
2. Teachers' expenditure on Primary education class hours	From 101 to 500 students	586.022
2. Teachers' expenditure on Primary education class hours	From 501 to 1000 students	816.312
2. Teachers' expenditure on Primary education class hours	More than 1000 students	614.164
3. Teachers' expenditure on Obligatory Secondary Education class hours	TOTAL	1.847.612
3. Teachers' expenditure on Obligatory Secondary Education class hours	Up to 100 students	21.018
3. Teachers' expenditure on Obligatory Secondary Education class hours	From 101 to 500 students	464.753
3. Teachers' expenditure on Obligatory Secondary Education class hours	From 501 to 1000 students	778.351
3. Teachers' expenditure on Obligatory Secondary Education class hours	More than 1000 students	583.490
4. Teachers' expenditure on Post-secondary Education class hours	TOTAL	474.139
4. Teachers' expenditure on Post-secondary Education class hours	Up to 100 students	2.254
4. Teachers' expenditure on Post-secondary Education class hours	From 101 to 500 students	66.461
4. Teachers' expenditure on Post-secondary Education class hours	From 501 to 1000 students	175.205
4. Teachers' expenditure on Post-secondary Education class hours	More than 1000 students	230.220
5. Teachers' expenditure on Intermediate Level Professional Education class hours	TOTAL	180.854
5. Teachers' expenditure on Intermediate Level Professional Education class hours	Up to 100 students	15.535
5. Teachers' expenditure on Intermediate Level Professional Education class hours	From 101 to 500 students	70.964
5. Teachers' expenditure on Intermediate Level Professional Education class hours	From 501 to 1000 students	47.273
5. Teachers' expenditure on Intermediate Level Professional Education class hours	More than 1000 students	47.082
6. Teachers' expenditure on Higher Level Professional Education class hours	TOTAL	155.984
6. Teachers' expenditure on Higher Level Professional Education class hours	Up to 100 students	10.176
6. Teachers' expenditure on Higher Level Professional Education class hours	From 101 to 500 students	65.807
6. Teachers' expenditure on Higher Level Professional Education class hours	From 501 to 1000 students	34.275
6. Teachers' expenditure on Higher Level Professional Education class hours	More than 1000 students	45.726
7. Teachers' expenditure on Other specific education class hours	TOTAL	119.032
7. Teachers' expenditure on Other specific education class hours	Up to 100 students	83.284
7. Teachers' expenditure on Other specific education class hours	From 101 to 500 students	26.340
7. Teachers' expenditure on Other specific education class hours	From 501 to 1000 students	6.819
7. Teachers' expenditure on Other specific education class hours	More than 1000 students	2.589
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	TOTAL	207.022
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	Up to 100 students	20.946
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	From 101 to 500 students	61.482
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	From 501 to 1000 students	65.170
8. Teachers' expenditure on other tasks (management, extracurricular activities...)	More than 1000 students	59.423
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)	Up to 100 students	398.307
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	From 101 to 500 students	1.688.352
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	From 501 to 1000 students	2.287.501
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8)	More than 1000 students	1.869.330
10. Supplementary Services Staff's expenditure	TOTAL	255.510
10. Supplementary Services Staff's expenditure	Up to 100 students	53.569
10. Supplementary Services Staff's expenditure	From 101 to 500 students	65.462
10. Supplementary Services Staff's expenditure	From 501 to 1000 students	70.379
10. Supplementary Services Staff's expenditure	More than 1000 students	66.100
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...)	Up to 100 students	84.258
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	From 101 to 500 students	163.806
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	From 501 to 1000 students	200.811
11. Expenditure of other staff in the centre (non-teachers managers, administration...)	More than 1000 students	190.901
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)	Up to 100 students	137.827
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	From 101 to 500 students	229.268
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	From 501 to 1000 students	271.191
12. TOTAL Expenditure of other staff without teaching tasks (10+11)	More than 1000 students	257.001
13. Compensations	TOTAL	23.001
13. Compensations	Up to 100 students	4.028
13. Compensations	From 101 to 500 students	5.824
13. Compensations	From 501 to 1000 students	6.924
13. Compensations	More than 1000 students	6.225
14. Other staff's expenditure	TOTAL	49.285
14. Other staff's expenditure	Up to 100 students	2.457
14. Other staff's expenditure	From 101 to 500 students	8.931
14. Other staff's expenditure	From 501 to 1000 students	19.481
14. Other staff's expenditure	More than 1000 students	18.415
15. TOTAL Staff's expenditure (9+12+13+14)	TOTAL	7.211.063
15. TOTAL Staff's expenditure (9+12+13+14)	Up to 100 students	542.620
15. TOTAL Staff's expenditure (9+12+13+14)	From 101 to 500 students	1.932.376
15. TOTAL Staff's expenditure (9+12+13+14)	From 501 to 1000 students	2.585.096
15. TOTAL Staff's expenditure (9+12+13+14)	More than 1000 students	2.150.971
16. Expenditure on Teaching Activities (regulated and extracurricular)	TOTAL	271.087
16. Expenditure on Teaching Activities (regulated and extracurricular)	Up to 100 students	28.778
16. Expenditure on Teaching Activities (regulated and extracurricular)	From 101 to 500 students	67.039
16. Expenditure on Teaching Activities (regulated and extracurricular)	From 501 to 1000 students	90.121
16. Expenditure on Teaching Activities (regulated and extracurricular)	More than 1000 students	85.149
17. Expenditure on Supplementary Activities	TOTAL	115.772
17. Expenditure on Supplementary Activities	Up to 100 students	3.707
17. Expenditure on Supplementary Activities	From 101 to 500 students	21.251
17. Expenditure on Supplementary Activities	From 501 to 1000 students	41.619
17. Expenditure on Supplementary Activities	More than 1000 students	49.193
18. TOTAL Expenditure on Educational Activities (16+17)	TOTAL	386.859
18. TOTAL Expenditure on Educational Activities (16+17)	Up to 100 students	32.486
18. TOTAL Expenditure on Educational Activities (16+17)	From 101 to 500 students	88.291
18. TOTAL Expenditure on Educational Activities (16+17)	From 501 to 1000 students	131.740
18. TOTAL Expenditure on Educational Activities (16+17)	More than 1000 students	134.342
19. Expenditure on Transport Supplementary Service	TOTAL	131.533
19. Expenditure on Transport Supplementary Service	Up to 100 students	7.540
19. Expenditure on Transport Supplementary Service	From 101 to 500 students	26.432
19. Expenditure on Transport Supplementary Service	From 501 to 1000 students	45.151
19. Expenditure on Transport Supplementary Service	More than 1000 students	52.410
20. Expenditure on Canteen Supplementary Service	TOTAL	478.474
20. Expenditure on Canteen Supplementary Service	Up to 100 students	46.715
20. Expenditure on Canteen Supplementary Service	From 101 to 500 students	98.330
20. Expenditure on Canteen Supplementary Service	From 501 to 1000 students	159.926
20. Expenditure on Canteen Supplementary Service	More than 1000 students	173.502
21. Expenditure on Residence Supplementary Service	TOTAL	5.692
21. Expenditure on Residence Supplementary Service	Up to 100 students	801
21. Expenditure on Residence Supplementary Service	From 101 to 500 students	1.316
21. Expenditure on Residence Supplementary Service	From 501 to 1000 students	1.519
21. Expenditure on Residence Supplementary Service	More than 1000 students	2.056
22. Expenditure on other Supplementary Services	TOTAL	32.817
22. Expenditure on other Supplementary Services	Up to 100 students	3.062
22. Expenditure on other Supplementary Services	From 101 to 500 students	7.318
22. Expenditure on other Supplementary Services	From 501 to 1000 students	9.908
22. Expenditure on other Supplementary Services	More than 1000 students	12.529
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	TOTAL	648.516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	Up to 100 students	58.118
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	From 101 to 500 students	133.396
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	From 501 to 1000 students	216.504
23. TOTAL Expenditure on Supplementary Services (19+20+21+22)	More than 1000 students	240.498
24. TOTAL Expenditure on Other Services provided by the centre	TOTAL	50.859
24. TOTAL Expenditure on Other Services provided by the centre	Up to 100 students	4.029
24. TOTAL Expenditure on Other Services provided by the centre	From 101 to 500 students	10.648
24. TOTAL Expenditure on Other Services provided by the centre	From 501 to 1000 students	18.736
24. TOTAL Expenditure on Other Services provided by the centre	More than 1000 students	17.447
25. Expenditure on premises	TOTAL	801.772
25. Expenditure on premises	Up to 100 students	103.721
25. Expenditure on premises	From 101 to 500 students	209.933
25. Expenditure on premises	From 501 to 1000 students	244.404
25. Expenditure on premises	More than 1000 students	243.713
26. Expenditure on adminstration	TOTAL	106.246
26. Expenditure on adminstration	Up to 100 students	14.403
26. Expenditure on adminstration	From 101 to 500 students	30.453
26. Expenditure on adminstration	From 501 to 1000 students	32.266
26. Expenditure on adminstration	More than 1000 students	29.124
27. Other expenditure on general external services	TOTAL	179.110
27. Other expenditure on general external services	Up to 100 students	20.226
27. Other expenditure on general external services	From 101 to 500 students	49.135
27. Other expenditure on general external services	From 501 to 1000 students	57.659
27. Other expenditure on general external services	More than 1000 students	52.090
28. TOTAL General Expenditure (25+26+27)	TOTAL	1.087.128
28. TOTAL General Expenditure (25+26+27)	Up to 100 students	138.349
28. TOTAL General Expenditure (25+26+27)	From 101 to 500 students	289.521
28. TOTAL General Expenditure (25+26+27)	From 501 to 1000 students	334.330
28. TOTAL General Expenditure (25+26+27)	More than 1000 students	324.928
29. Endowment for depreciation of capital assets	TOTAL	115.999
29. Endowment for depreciation of capital assets	Up to 100 students	9.571
29. Endowment for depreciation of capital assets	From 101 to 500 students	27.208
29. Endowment for depreciation of capital assets	From 501 to 1000 students	37.292
29. Endowment for depreciation of capital assets	More than 1000 students	41.928
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)	Up to 100 students	242.553
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	From 101 to 500 students	549.063
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	From 501 to 1000 students	738.602
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29)	More than 1000 students	759.143
31. Taxes	TOTAL	47.317
31. Taxes	Up to 100 students	6.350
31. Taxes	From 101 to 500 students	11.357
31. Taxes	From 501 to 1000 students	15.061
31. Taxes	More than 1000 students	14.549
32. TOTAL Current Expenditure (15+30+31)	TOTAL	9.547.740
32. TOTAL Current Expenditure (15+30+31)	Up to 100 students	791.523
32. TOTAL Current Expenditure (15+30+31)	From 101 to 500 students	2.492.796
32. TOTAL Current Expenditure (15+30+31)	From 501 to 1000 students	3.338.760
32. TOTAL Current Expenditure (15+30+31)	More than 1000 students	2.924.662