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