Economic structure	Non-university educational level	Total
1.-Personnel expenditure	Total	3,369
1.-Personnel expenditure	1. Ed. 1st Cycle Childhood Ed.	2,343
1.-Personnel expenditure	2. Ed. Childhood Ed. 2nd cycle	3,120
1.-Personnel expenditure	3. Ed. Primary Education	3,387
1.-Personnel expenditure	4. General Certificate of Secondary Education	3,893
1.-Personnel expenditure	5. General Certificate of Education	3,873
1.-Personnel expenditure	6. Basic VT and similar	4,574
1.-Personnel expenditure	7. Intermediate Vocational Training	2,810
1.-Personnel expenditure	8. Advanced Vocational Training	2,501
2.-Expenditure on goods and services	Total	1,081
2.-Expenditure on goods and services	1. Ed. 1st Cycle Childhood Ed.	1,210
2.-Expenditure on goods and services	2. Ed. Childhood Ed. 2nd cycle	1,047
2.-Expenditure on goods and services	3. Ed. Primary Education	1,093
2.-Expenditure on goods and services	4. General Certificate of Secondary Education	1,067
2.-Expenditure on goods and services	5. General Certificate of Education	1,265
2.-Expenditure on goods and services	6. Basic VT and similar	802
2.-Expenditure on goods and services	7. Intermediate Vocational Training	747
2.-Expenditure on goods and services	8. Advanced Vocational Training	1,050
3.-Tax Expenditure	Total	21
3.-Tax Expenditure	1. Ed. 1st Cycle Childhood Ed.	50
3.-Tax Expenditure	2. Ed. Childhood Ed. 2nd cycle	17
3.-Tax Expenditure	3. Ed. Primary Education	18
3.-Tax Expenditure	4. General Certificate of Secondary Education	16
3.-Tax Expenditure	5. General Certificate of Education	25
3.-Tax Expenditure	6. Basic VT and similar	11
3.-Tax Expenditure	7. Intermediate Vocational Training	21
3.-Tax Expenditure	8. Advanced Vocational Training	33
4.TOTAL CURRENT EXPENSES (1+2+3)	Total	4,471
4.TOTAL CURRENT EXPENSES (1+2+3)	1. Ed. 1st Cycle Childhood Ed.	3,603
4.TOTAL CURRENT EXPENSES (1+2+3)	2. Ed. Childhood Ed. 2nd cycle	4,184
4.TOTAL CURRENT EXPENSES (1+2+3)	3. Ed. Primary Education	4,497
4.TOTAL CURRENT EXPENSES (1+2+3)	4. General Certificate of Secondary Education	4,976
4.TOTAL CURRENT EXPENSES (1+2+3)	5. General Certificate of Education	5,163
4.TOTAL CURRENT EXPENSES (1+2+3)	6. Basic VT and similar	5,388
4.TOTAL CURRENT EXPENSES (1+2+3)	7. Intermediate Vocational Training	3,579
4.TOTAL CURRENT EXPENSES (1+2+3)	8. Advanced Vocational Training	3,585
5.-Revenues from educational fees	Total	1,421
5.-Revenues from educational fees	1. Ed. 1st Cycle Childhood Ed.	1,970
5.-Revenues from educational fees	2. Ed. Childhood Ed. 2nd cycle	1,032
5.-Revenues from educational fees	3. Ed. Primary Education	1,143
5.-Revenues from educational fees	4. General Certificate of Secondary Education	1,213
5.-Revenues from educational fees	5. General Certificate of Education	3,268
5.-Revenues from educational fees	6. Basic VT and similar	684
5.-Revenues from educational fees	7. Intermediate Vocational Training	1,051
5.-Revenues from educational fees	8. Advanced Vocational Training	2,441
6.-Revenues from complementary services	Total	447
6.-Revenues from complementary services	1. Ed. 1st Cycle Childhood Ed.	492
6.-Revenues from complementary services	2. Ed. Childhood Ed. 2nd cycle	478
6.-Revenues from complementary services	3. Ed. Primary Education	488
6.-Revenues from complementary services	4. General Certificate of Secondary Education	474
6.-Revenues from complementary services	5. General Certificate of Education	581
6.-Revenues from complementary services	6. Basic VT and similar	96
6.-Revenues from complementary services	7. Intermediate Vocational Training	103
6.-Revenues from complementary services	8. Advanced Vocational Training	97
7.-Revenues from current public subsidies	Total	2,632
7.-Revenues from current public subsidies	1. Ed. 1st Cycle Childhood Ed.	824
7.-Revenues from current public subsidies	2. Ed. Childhood Ed. 2nd cycle	2,660
7.-Revenues from current public subsidies	3. Ed. Primary Education	2,914
7.-Revenues from current public subsidies	4. General Certificate of Secondary Education	3,337
7.-Revenues from current public subsidies	5. General Certificate of Education	1,343
7.-Revenues from current public subsidies	6. Basic VT and similar	4,628
7.-Revenues from current public subsidies	7. Intermediate Vocational Training	2,603
7.-Revenues from current public subsidies	8. Advanced Vocational Training	1,365
8.-Ingresos por transferencias privadas	Total	43
8.-Ingresos por transferencias privadas	1. Ed. 1st Cycle Childhood Ed.	55
8.-Ingresos por transferencias privadas	2. Ed. Childhood Ed. 2nd cycle	34
8.-Ingresos por transferencias privadas	3. Ed. Primary Education	45
8.-Ingresos por transferencias privadas	4. General Certificate of Secondary Education	41
8.-Ingresos por transferencias privadas	5. General Certificate of Education	74
8.-Ingresos por transferencias privadas	6. Basic VT and similar	63
8.-Ingresos por transferencias privadas	7. Intermediate Vocational Training	23
8.-Ingresos por transferencias privadas	8. Advanced Vocational Training	25
9.-Other private revenues	Total	78
9.-Other private revenues	1. Ed. 1st Cycle Childhood Ed.	82
9.-Other private revenues	2. Ed. Childhood Ed. 2nd cycle	72
9.-Other private revenues	3. Ed. Primary Education	76
9.-Other private revenues	4. General Certificate of Secondary Education	76
9.-Other private revenues	5. General Certificate of Education	92
9.-Other private revenues	6. Basic VT and similar	87
9.-Other private revenues	7. Intermediate Vocational Training	71
9.-Other private revenues	8. Advanced Vocational Training	91
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Total	4,621
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	1. Ed. 1st Cycle Childhood Ed.	3,423
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	2. Ed. Childhood Ed. 2nd cycle	4,277
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	3. Ed. Primary Education	4,665
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	4. General Certificate of Secondary Education	5,141
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	5. General Certificate of Education	5,358
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	6. Basic VT and similar	5,559
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	7. Intermediate Vocational Training	3,850
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	8. Advanced Vocational Training	4,019
11.RESULTADO DE EXPLOTACIÓN (10-4)	Total	151
11.RESULTADO DE EXPLOTACIÓN (10-4)	1. Ed. 1st Cycle Childhood Ed.	-180
11.RESULTADO DE EXPLOTACIÓN (10-4)	2. Ed. Childhood Ed. 2nd cycle	93
11.RESULTADO DE EXPLOTACIÓN (10-4)	3. Ed. Primary Education	168
11.RESULTADO DE EXPLOTACIÓN (10-4)	4. General Certificate of Secondary Education	165
11.RESULTADO DE EXPLOTACIÓN (10-4)	5. General Certificate of Education	196
11.RESULTADO DE EXPLOTACIÓN (10-4)	6. Basic VT and similar	171
11.RESULTADO DE EXPLOTACIÓN (10-4)	7. Intermediate Vocational Training	271
11.RESULTADO DE EXPLOTACIÓN (10-4)	8. Advanced Vocational Training	434
12. CAPITAL EXPENDITURES	Total	188
12. CAPITAL EXPENDITURES	1. Ed. 1st Cycle Childhood Ed.	128
12. CAPITAL EXPENDITURES	2. Ed. Childhood Ed. 2nd cycle	169
12. CAPITAL EXPENDITURES	3. Ed. Primary Education	195
12. CAPITAL EXPENDITURES	4. General Certificate of Secondary Education	205
12. CAPITAL EXPENDITURES	5. General Certificate of Education	210
12. CAPITAL EXPENDITURES	6. Basic VT and similar	312
12. CAPITAL EXPENDITURES	7. Intermediate Vocational Training	175
12. CAPITAL EXPENDITURES	8. Advanced Vocational Training	164
12. CAPITAL EARNINGS	Total	73
12. CAPITAL EARNINGS	1. Ed. 1st Cycle Childhood Ed.	145
12. CAPITAL EARNINGS	2. Ed. Childhood Ed. 2nd cycle	70
12. CAPITAL EARNINGS	3. Ed. Primary Education	72
12. CAPITAL EARNINGS	4. General Certificate of Secondary Education	66
12. CAPITAL EARNINGS	5. General Certificate of Education	93
12. CAPITAL EARNINGS	6. Basic VT and similar	46
12. CAPITAL EARNINGS	7. Intermediate Vocational Training	31
12. CAPITAL EARNINGS	8. Advanced Vocational Training	28