Economic structure	Ownership of the institution	Ownership of the classroom	Total
1.-Personnel expenditure	Total	Total	9,136,712
1.-Personnel expenditure	Total	Subsidised classroom	7,043,105
1.-Personnel expenditure	Total	Non-subsidised classroom	2,093,607
1.-Personnel expenditure	Subsidised institute	Total	7,560,673
1.-Personnel expenditure	Subsidised institute	Subsidised classroom	7,043,105
1.-Personnel expenditure	Subsidised institute	Non-subsidised classroom	517,568
1.-Personnel expenditure	Non-subsidised center	Total	1,576,039
1.-Personnel expenditure	Non-subsidised center	Subsidised classroom	.
1.-Personnel expenditure	Non-subsidised center	Non-subsidised classroom	1,576,039
2.-Expenditure on goods and services	Total	Total	2,930,535
2.-Expenditure on goods and services	Total	Subsidised classroom	1,826,985
2.-Expenditure on goods and services	Total	Non-subsidised classroom	1,103,551
2.-Expenditure on goods and services	Subsidised institute	Total	1,992,985
2.-Expenditure on goods and services	Subsidised institute	Subsidised classroom	1,826,985
2.-Expenditure on goods and services	Subsidised institute	Non-subsidised classroom	166,001
2.-Expenditure on goods and services	Non-subsidised center	Total	937,550
2.-Expenditure on goods and services	Non-subsidised center	Subsidised classroom	.
2.-Expenditure on goods and services	Non-subsidised center	Non-subsidised classroom	937,550
3.-Tax Expenditure	Total	Total	57,601
3.-Tax Expenditure	Total	Subsidised classroom	20,099
3.-Tax Expenditure	Total	Non-subsidised classroom	37,502
3.-Tax Expenditure	Subsidised institute	Total	22,798
3.-Tax Expenditure	Subsidised institute	Subsidised classroom	20,099
3.-Tax Expenditure	Subsidised institute	Non-subsidised classroom	2,699
3.-Tax Expenditure	Non-subsidised center	Total	34,803
3.-Tax Expenditure	Non-subsidised center	Subsidised classroom	.
3.-Tax Expenditure	Non-subsidised center	Non-subsidised classroom	34,803
4.TOTAL CURRENT EXPENSES (1+2+3)	Total	Total	12,124,848
4.TOTAL CURRENT EXPENSES (1+2+3)	Total	Subsidised classroom	8,890,189
4.TOTAL CURRENT EXPENSES (1+2+3)	Total	Non-subsidised classroom	3,234,659
4.TOTAL CURRENT EXPENSES (1+2+3)	Subsidised institute	Total	9,576,457
4.TOTAL CURRENT EXPENSES (1+2+3)	Subsidised institute	Subsidised classroom	8,890,189
4.TOTAL CURRENT EXPENSES (1+2+3)	Subsidised institute	Non-subsidised classroom	686,268
4.TOTAL CURRENT EXPENSES (1+2+3)	Non-subsidised center	Total	2,548,391
4.TOTAL CURRENT EXPENSES (1+2+3)	Non-subsidised center	Subsidised classroom	.
4.TOTAL CURRENT EXPENSES (1+2+3)	Non-subsidised center	Non-subsidised classroom	2,548,391
5.-Revenues from educational fees	Total	Total	3,854,137
5.-Revenues from educational fees	Total	Subsidised classroom	1,178,682
5.-Revenues from educational fees	Total	Non-subsidised classroom	2,675,454
5.-Revenues from educational fees	Subsidised institute	Total	1,648,592
5.-Revenues from educational fees	Subsidised institute	Subsidised classroom	1,178,682
5.-Revenues from educational fees	Subsidised institute	Non-subsidised classroom	469,910
5.-Revenues from educational fees	Non-subsidised center	Total	2,205,544
5.-Revenues from educational fees	Non-subsidised center	Subsidised classroom	.
5.-Revenues from educational fees	Non-subsidised center	Non-subsidised classroom	2,205,544
6.-Revenues from complementary services	Total	Total	1,213,534
6.-Revenues from complementary services	Total	Subsidised classroom	750,909
6.-Revenues from complementary services	Total	Non-subsidised classroom	462,625
6.-Revenues from complementary services	Subsidised institute	Total	832,292
6.-Revenues from complementary services	Subsidised institute	Subsidised classroom	750,909
6.-Revenues from complementary services	Subsidised institute	Non-subsidised classroom	81,383
6.-Revenues from complementary services	Non-subsidised center	Total	381,242
6.-Revenues from complementary services	Non-subsidised center	Subsidised classroom	.
6.-Revenues from complementary services	Non-subsidised center	Non-subsidised classroom	381,242
7.-Revenues from current public subsidies	Total	Total	7,137,986
7.-Revenues from current public subsidies	Total	Subsidised classroom	7,045,070
7.-Revenues from current public subsidies	Total	Non-subsidised classroom	92,916
7.-Revenues from current public subsidies	Subsidised institute	Total	7,080,989
7.-Revenues from current public subsidies	Subsidised institute	Subsidised classroom	7,045,070
7.-Revenues from current public subsidies	Subsidised institute	Non-subsidised classroom	35,919
7.-Revenues from current public subsidies	Non-subsidised center	Total	56,997
7.-Revenues from current public subsidies	Non-subsidised center	Subsidised classroom	.
7.-Revenues from current public subsidies	Non-subsidised center	Non-subsidised classroom	56,997
8.-Ingresos por transferencias privadas	Total	Total	117,165
8.-Ingresos por transferencias privadas	Total	Subsidised classroom	59,742
8.-Ingresos por transferencias privadas	Total	Non-subsidised classroom	57,423
8.-Ingresos por transferencias privadas	Subsidised institute	Total	67,790
8.-Ingresos por transferencias privadas	Subsidised institute	Subsidised classroom	59,742
8.-Ingresos por transferencias privadas	Subsidised institute	Non-subsidised classroom	8,048
8.-Ingresos por transferencias privadas	Non-subsidised center	Total	49,375
8.-Ingresos por transferencias privadas	Non-subsidised center	Subsidised classroom	.
8.-Ingresos por transferencias privadas	Non-subsidised center	Non-subsidised classroom	49,375
9.-Other private revenues	Total	Total	210,743
9.-Other private revenues	Total	Subsidised classroom	137,643
9.-Other private revenues	Total	Non-subsidised classroom	73,100
9.-Other private revenues	Subsidised institute	Total	150,516
9.-Other private revenues	Subsidised institute	Subsidised classroom	137,643
9.-Other private revenues	Subsidised institute	Non-subsidised classroom	12,873
9.-Other private revenues	Non-subsidised center	Total	60,227
9.-Other private revenues	Non-subsidised center	Subsidised classroom	.
9.-Other private revenues	Non-subsidised center	Non-subsidised classroom	60,227
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Total	Total	12,533,565
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Total	Subsidised classroom	9,172,046
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Total	Non-subsidised classroom	3,361,518
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Subsidised institute	Total	9,780,179
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Subsidised institute	Subsidised classroom	9,172,046
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Subsidised institute	Non-subsidised classroom	608,133
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Non-subsidised center	Total	2,753,385
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Non-subsidised center	Subsidised classroom	.
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Non-subsidised center	Non-subsidised classroom	2,753,385
11.RESULTADO DE EXPLOTACIÓN (10-4)	Total	Total	408,717
11.RESULTADO DE EXPLOTACIÓN (10-4)	Total	Subsidised classroom	281,858
11.RESULTADO DE EXPLOTACIÓN (10-4)	Total	Non-subsidised classroom	126,859
11.RESULTADO DE EXPLOTACIÓN (10-4)	Subsidised institute	Total	203,722
11.RESULTADO DE EXPLOTACIÓN (10-4)	Subsidised institute	Subsidised classroom	281,858
11.RESULTADO DE EXPLOTACIÓN (10-4)	Subsidised institute	Non-subsidised classroom	-78,135
11.RESULTADO DE EXPLOTACIÓN (10-4)	Non-subsidised center	Total	204,994
11.RESULTADO DE EXPLOTACIÓN (10-4)	Non-subsidised center	Subsidised classroom	.
11.RESULTADO DE EXPLOTACIÓN (10-4)	Non-subsidised center	Non-subsidised classroom	204,994
12. CAPITAL EXPENDITURES	Total	Total	510,295
12. CAPITAL EXPENDITURES	Total	Subsidised classroom	305,850
12. CAPITAL EXPENDITURES	Total	Non-subsidised classroom	204,445
12. CAPITAL EXPENDITURES	Subsidised institute	Total	328,994
12. CAPITAL EXPENDITURES	Subsidised institute	Subsidised classroom	305,850
12. CAPITAL EXPENDITURES	Subsidised institute	Non-subsidised classroom	23,144
12. CAPITAL EXPENDITURES	Non-subsidised center	Total	181,301
12. CAPITAL EXPENDITURES	Non-subsidised center	Subsidised classroom	.
12. CAPITAL EXPENDITURES	Non-subsidised center	Non-subsidised classroom	181,301
12. CAPITAL EARNINGS	Total	Total	197,699
12. CAPITAL EARNINGS	Total	Subsidised classroom	105,983
12. CAPITAL EARNINGS	Total	Non-subsidised classroom	91,716
12. CAPITAL EARNINGS	Subsidised institute	Total	128,581
12. CAPITAL EARNINGS	Subsidised institute	Subsidised classroom	105,983
12. CAPITAL EARNINGS	Subsidised institute	Non-subsidised classroom	22,599
12. CAPITAL EARNINGS	Non-subsidised center	Total	69,118
12. CAPITAL EARNINGS	Non-subsidised center	Subsidised classroom	.
12. CAPITAL EARNINGS	Non-subsidised center	Non-subsidised classroom	69,118