Economic structure	Non-university educational level	Total
1.-Personnel expenditure	Total	9,136,712
1.-Personnel expenditure	1. Ed. 1st Cycle Childhood Ed.	490,309
1.-Personnel expenditure	2. Ed. Childhood Ed. 2nd cycle	1,223,750
1.-Personnel expenditure	3. Ed. Primary Education	3,151,696
1.-Personnel expenditure	4. General Certificate of Secondary Education	2,710,880
1.-Personnel expenditure	5. General Certificate of Education	730,443
1.-Personnel expenditure	6. Basic VT and similar	123,078
1.-Personnel expenditure	7. Intermediate Vocational Training	325,333
1.-Personnel expenditure	8. Advanced Vocational Training	381,224
2.-Expenditure on goods and services	Total	2,930,535
2.-Expenditure on goods and services	1. Ed. 1st Cycle Childhood Ed.	253,212
2.-Expenditure on goods and services	2. Ed. Childhood Ed. 2nd cycle	410,848
2.-Expenditure on goods and services	3. Ed. Primary Education	1,016,892
2.-Expenditure on goods and services	4. General Certificate of Secondary Education	742,770
2.-Expenditure on goods and services	5. General Certificate of Education	238,691
2.-Expenditure on goods and services	6. Basic VT and similar	21,583
2.-Expenditure on goods and services	7. Intermediate Vocational Training	86,496
2.-Expenditure on goods and services	8. Advanced Vocational Training	160,043
3.-Tax Expenditure	Total	57,601
3.-Tax Expenditure	1. Ed. 1st Cycle Childhood Ed.	10,544
3.-Tax Expenditure	2. Ed. Childhood Ed. 2nd cycle	6,623
3.-Tax Expenditure	3. Ed. Primary Education	16,484
3.-Tax Expenditure	4. General Certificate of Secondary Education	11,446
3.-Tax Expenditure	5. General Certificate of Education	4,633
3.-Tax Expenditure	6. Basic VT and similar	301
3.-Tax Expenditure	7. Intermediate Vocational Training	2,472
3.-Tax Expenditure	8. Advanced Vocational Training	5,098
4.TOTAL CURRENT EXPENSES (1+2+3)	Total	12,124,848
4.TOTAL CURRENT EXPENSES (1+2+3)	1. Ed. 1st Cycle Childhood Ed.	754,064
4.TOTAL CURRENT EXPENSES (1+2+3)	2. Ed. Childhood Ed. 2nd cycle	1,641,220
4.TOTAL CURRENT EXPENSES (1+2+3)	3. Ed. Primary Education	4,185,072
4.TOTAL CURRENT EXPENSES (1+2+3)	4. General Certificate of Secondary Education	3,465,096
4.TOTAL CURRENT EXPENSES (1+2+3)	5. General Certificate of Education	973,768
4.TOTAL CURRENT EXPENSES (1+2+3)	6. Basic VT and similar	144,961
4.TOTAL CURRENT EXPENSES (1+2+3)	7. Intermediate Vocational Training	414,301
4.TOTAL CURRENT EXPENSES (1+2+3)	8. Advanced Vocational Training	546,365
5.-Revenues from educational fees	Total	3,854,137
5.-Revenues from educational fees	1. Ed. 1st Cycle Childhood Ed.	412,269
5.-Revenues from educational fees	2. Ed. Childhood Ed. 2nd cycle	404,984
5.-Revenues from educational fees	3. Ed. Primary Education	1,063,705
5.-Revenues from educational fees	4. General Certificate of Secondary Education	844,660
5.-Revenues from educational fees	5. General Certificate of Education	616,493
5.-Revenues from educational fees	6. Basic VT and similar	18,407
5.-Revenues from educational fees	7. Intermediate Vocational Training	121,641
5.-Revenues from educational fees	8. Advanced Vocational Training	371,978
6.-Revenues from complementary services	Total	1,213,534
6.-Revenues from complementary services	1. Ed. 1st Cycle Childhood Ed.	103,053
6.-Revenues from complementary services	2. Ed. Childhood Ed. 2nd cycle	187,668
6.-Revenues from complementary services	3. Ed. Primary Education	453,969
6.-Revenues from complementary services	4. General Certificate of Secondary Education	329,863
6.-Revenues from complementary services	5. General Certificate of Education	109,658
6.-Revenues from complementary services	6. Basic VT and similar	2,591
6.-Revenues from complementary services	7. Intermediate Vocational Training	11,910
6.-Revenues from complementary services	8. Advanced Vocational Training	14,823
7.-Revenues from current public subsidies	Total	7,137,986
7.-Revenues from current public subsidies	1. Ed. 1st Cycle Childhood Ed.	172,363
7.-Revenues from current public subsidies	2. Ed. Childhood Ed. 2nd cycle	1,043,408
7.-Revenues from current public subsidies	3. Ed. Primary Education	2,711,343
7.-Revenues from current public subsidies	4. General Certificate of Secondary Education	2,323,650
7.-Revenues from current public subsidies	5. General Certificate of Education	253,349
7.-Revenues from current public subsidies	6. Basic VT and similar	124,529
7.-Revenues from current public subsidies	7. Intermediate Vocational Training	301,310
7.-Revenues from current public subsidies	8. Advanced Vocational Training	208,034
8.-Ingresos por transferencias privadas	Total	117,165
8.-Ingresos por transferencias privadas	1. Ed. 1st Cycle Childhood Ed.	11,578
8.-Ingresos por transferencias privadas	2. Ed. Childhood Ed. 2nd cycle	13,189
8.-Ingresos por transferencias privadas	3. Ed. Primary Education	41,989
8.-Ingresos por transferencias privadas	4. General Certificate of Secondary Education	28,372
8.-Ingresos por transferencias privadas	5. General Certificate of Education	13,881
8.-Ingresos por transferencias privadas	6. Basic VT and similar	1,697
8.-Ingresos por transferencias privadas	7. Intermediate Vocational Training	2,642
8.-Ingresos por transferencias privadas	8. Advanced Vocational Training	3,817
9.-Other private revenues	Total	210,743
9.-Other private revenues	1. Ed. 1st Cycle Childhood Ed.	17,083
9.-Other private revenues	2. Ed. Childhood Ed. 2nd cycle	28,427
9.-Other private revenues	3. Ed. Primary Education	70,335
9.-Other private revenues	4. General Certificate of Secondary Education	53,246
9.-Other private revenues	5. General Certificate of Education	17,294
9.-Other private revenues	6. Basic VT and similar	2,349
9.-Other private revenues	7. Intermediate Vocational Training	8,212
9.-Other private revenues	8. Advanced Vocational Training	13,798
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Total	12,533,565
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	1. Ed. 1st Cycle Childhood Ed.	716,346
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	2. Ed. Childhood Ed. 2nd cycle	1,677,675
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	3. Ed. Primary Education	4,341,340
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	4. General Certificate of Secondary Education	3,579,792
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	5. General Certificate of Education	1,010,674
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	6. Basic VT and similar	149,573
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	7. Intermediate Vocational Training	445,714
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	8. Advanced Vocational Training	612,450
11.RESULTADO DE EXPLOTACIÓN (10-4)	Total	408,717
11.RESULTADO DE EXPLOTACIÓN (10-4)	1. Ed. 1st Cycle Childhood Ed.	-37,718
11.RESULTADO DE EXPLOTACIÓN (10-4)	2. Ed. Childhood Ed. 2nd cycle	36,455
11.RESULTADO DE EXPLOTACIÓN (10-4)	3. Ed. Primary Education	156,268
11.RESULTADO DE EXPLOTACIÓN (10-4)	4. General Certificate of Secondary Education	114,696
11.RESULTADO DE EXPLOTACIÓN (10-4)	5. General Certificate of Education	36,906
11.RESULTADO DE EXPLOTACIÓN (10-4)	6. Basic VT and similar	4,611
11.RESULTADO DE EXPLOTACIÓN (10-4)	7. Intermediate Vocational Training	31,413
11.RESULTADO DE EXPLOTACIÓN (10-4)	8. Advanced Vocational Training	66,086
12. CAPITAL EXPENDITURES	Total	510,295
12. CAPITAL EXPENDITURES	1. Ed. 1st Cycle Childhood Ed.	26,880
12. CAPITAL EXPENDITURES	2. Ed. Childhood Ed. 2nd cycle	66,165
12. CAPITAL EXPENDITURES	3. Ed. Primary Education	181,416
12. CAPITAL EXPENDITURES	4. General Certificate of Secondary Education	142,523
12. CAPITAL EXPENDITURES	5. General Certificate of Education	39,674
12. CAPITAL EXPENDITURES	6. Basic VT and similar	8,387
12. CAPITAL EXPENDITURES	7. Intermediate Vocational Training	20,203
12. CAPITAL EXPENDITURES	8. Advanced Vocational Training	25,045
12. CAPITAL EARNINGS	Total	197,699
12. CAPITAL EARNINGS	1. Ed. 1st Cycle Childhood Ed.	30,383
12. CAPITAL EARNINGS	2. Ed. Childhood Ed. 2nd cycle	27,346
12. CAPITAL EARNINGS	3. Ed. Primary Education	67,423
12. CAPITAL EARNINGS	4. General Certificate of Secondary Education	45,920
12. CAPITAL EARNINGS	5. General Certificate of Education	17,452
12. CAPITAL EARNINGS	6. Basic VT and similar	1,250
12. CAPITAL EARNINGS	7. Intermediate Vocational Training	3,636
12. CAPITAL EARNINGS	8. Advanced Vocational Training	4,291