General economic structure	Education type	Total
1.-Personnel expenditure	TOTAL	10,496,741
1.-Personnel expenditure	Non-University Education	9,136,712
1.-Personnel expenditure	University Education	1,360,029
2.-Expenditure on goods and services	TOTAL	4,074,595
2.-Expenditure on goods and services	Non-University Education	2,930,535
2.-Expenditure on goods and services	University Education	1,144,060
3.-Tax Expenditure	TOTAL	83,190
3.-Tax Expenditure	Non-University Education	57,601
3.-Tax Expenditure	University Education	25,589
4.TOTAL CURRENT EXPENSES (1+2+3)	TOTAL	14,654,526
4.TOTAL CURRENT EXPENSES (1+2+3)	Non-University Education	12,124,848
4.TOTAL CURRENT EXPENSES (1+2+3)	University Education	2,529,678
5.-Revenues from educational fees	TOTAL	6,449,454
5.-Revenues from educational fees	Non-University Education	3,854,137
5.-Revenues from educational fees	University Education	2,595,317
6.-Revenues from complementary services	TOTAL	1,232,904
6.-Revenues from complementary services	Non-University Education	1,213,534
6.-Revenues from complementary services	University Education	19,370
7.-Revenues from current public subsidies	TOTAL	7,217,510
7.-Revenues from current public subsidies	Non-University Education	7,137,986
7.-Revenues from current public subsidies	University Education	79,523
8.-Ingresos por transferencias privadas	TOTAL	173,289
8.-Ingresos por transferencias privadas	Non-University Education	117,165
8.-Ingresos por transferencias privadas	University Education	56,124
9.-Other private revenues	TOTAL	336,468
9.-Other private revenues	Non-University Education	210,743
9.-Other private revenues	University Education	125,725
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	TOTAL	15,409,624
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Non-University Education	12,533,565
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	University Education	2,876,060
11.RESULTADO DE EXPLOTACIÓN (11-4)	TOTAL	755,098
11.RESULTADO DE EXPLOTACIÓN (11-4)	Non-University Education	408,717
11.RESULTADO DE EXPLOTACIÓN (11-4)	University Education	346,381
12. CAPITAL EXPENDITURES	TOTAL	733,548
12. CAPITAL EXPENDITURES	Non-University Education	510,295
12. CAPITAL EXPENDITURES	University Education	223,253
12. CAPITAL EARNINGS	TOTAL	230,034
12. CAPITAL EARNINGS	Non-University Education	197,699
12. CAPITAL EARNINGS	University Education	32,335