Economic structure Ownership of the institution Ownership of the classroom Total 1.-Personnel expenditure Total Total 3.369 1.-Personnel expenditure Total Subsidised classroom 3.448 1.-Personnel expenditure Total Non-subsidised classroom 3.126 1.-Personnel expenditure Subsidised institute Total 3.439 1.-Personnel expenditure Subsidised institute Subsidised classroom 3.448 1.-Personnel expenditure Subsidised institute Non-subsidised classroom 3.324 1.-Personnel expenditure Non-subsidised center Total 3.066 1.-Personnel expenditure Non-subsidised center Subsidised classroom . 1.-Personnel expenditure Non-subsidised center Non-subsidised classroom 3.066 2.-Expenditure on goods and services Total Total 1.081 2.-Expenditure on goods and services Total Subsidised classroom 894 2.-Expenditure on goods and services Total Non-subsidised classroom 1.648 2.-Expenditure on goods and services Subsidised institute Total 907 2.-Expenditure on goods and services Subsidised institute Subsidised classroom 894 2.-Expenditure on goods and services Subsidised institute Non-subsidised classroom 1.066 2.-Expenditure on goods and services Non-subsidised center Total 1.824 2.-Expenditure on goods and services Non-subsidised center Subsidised classroom . 2.-Expenditure on goods and services Non-subsidised center Non-subsidised classroom 1.824 3.-Tax Expenditure Total Total 21 3.-Tax Expenditure Total Subsidised classroom 10 3.-Tax Expenditure Total Non-subsidised classroom 56 3.-Tax Expenditure Subsidised institute Total 10 3.-Tax Expenditure Subsidised institute Subsidised classroom 10 3.-Tax Expenditure Subsidised institute Non-subsidised classroom 17 3.-Tax Expenditure Non-subsidised center Total 68 3.-Tax Expenditure Non-subsidised center Subsidised classroom . 3.-Tax Expenditure Non-subsidised center Non-subsidised classroom 68 4.TOTAL CURRENT EXPENSES (1+2+3) Total Total 4.471 4.TOTAL CURRENT EXPENSES (1+2+3) Total Subsidised classroom 4.353 4.TOTAL CURRENT EXPENSES (1+2+3) Total Non-subsidised classroom 4.830 4.TOTAL CURRENT EXPENSES (1+2+3) Subsidised institute Total 4.356 4.TOTAL CURRENT EXPENSES (1+2+3) Subsidised institute Subsidised classroom 4.353 4.TOTAL CURRENT EXPENSES (1+2+3) Subsidised institute Non-subsidised classroom 4.407 4.TOTAL CURRENT EXPENSES (1+2+3) Non-subsidised center Total 4.958 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 4.958 5.-Revenues from educational fees Total Total 1.421 5.-Revenues from educational fees Total Subsidised classroom 577 5.-Revenues from educational fees Total Non-subsidised classroom 3.995 5.-Revenues from educational fees Subsidised institute Total 750 5.-Revenues from educational fees Subsidised institute Subsidised classroom 577 5.-Revenues from educational fees Subsidised institute Non-subsidised classroom 3.017 5.-Revenues from educational fees Non-subsidised center Total 4.291 5.-Revenues from educational fees Non-subsidised center Subsidised classroom . 5.-Revenues from educational fees Non-subsidised center Non-subsidised classroom 4.291 6.-Revenues from complementary services Total Total 447 6.-Revenues from complementary services Total Subsidised classroom 368 6.-Revenues from complementary services Total Non-subsidised classroom 691 6.-Revenues from complementary services Subsidised institute Total 379 6.-Revenues from complementary services Subsidised institute Subsidised classroom 368 6.-Revenues from complementary services Subsidised institute Non-subsidised classroom 523 6.-Revenues from complementary services Non-subsidised center Total 742 6.-Revenues from complementary services Non-subsidised center Subsidised classroom . 6.-Revenues from complementary services Non-subsidised center Non-subsidised classroom 742 7.-Revenues from current public subsidies Total Total 2.632 7.-Revenues from current public subsidies Total Subsidised classroom 3.449 7.-Revenues from current public subsidies Total Non-subsidised classroom 139 7.-Revenues from current public subsidies Subsidised institute Total 3.221 7.-Revenues from current public subsidies Subsidised institute Subsidised classroom 3.449 7.-Revenues from current public subsidies Subsidised institute Non-subsidised classroom 231 7.-Revenues from current public subsidies Non-subsidised center Total 111 7.-Revenues from current public subsidies Non-subsidised center Subsidised classroom . 7.-Revenues from current public subsidies Non-subsidised center Non-subsidised classroom 111 8.-Ingresos por transferencias privadas Total Total 43 8.-Ingresos por transferencias privadas Total Subsidised classroom 29 8.-Ingresos por transferencias privadas Total Non-subsidised classroom 86 8.-Ingresos por transferencias privadas Subsidised institute Total 31 8.-Ingresos por transferencias privadas Subsidised institute Subsidised classroom 29 8.-Ingresos por transferencias privadas Subsidised institute Non-subsidised classroom 52 8.-Ingresos por transferencias privadas Non-subsidised center Total 96 8.-Ingresos por transferencias privadas Non-subsidised center Subsidised classroom . 8.-Ingresos por transferencias privadas Non-subsidised center Non-subsidised classroom 96 9.-Other private revenues Total Total 78 9.-Other private revenues Total Subsidised classroom 67 9.-Other private revenues Total Non-subsidised classroom 109 9.-Other private revenues Subsidised institute Total 68 9.-Other private revenues Subsidised institute Subsidised classroom 67 9.-Other private revenues Subsidised institute Non-subsidised classroom 83 9.-Other private revenues Non-subsidised center Total 117 9.-Other private revenues Non-subsidised center Subsidised classroom . 9.-Other private revenues Non-subsidised center Non-subsidised classroom 117 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total Total 4.621 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total Subsidised classroom 4.491 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total Non-subsidised classroom 5.020 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Subsidised institute Total 4.449 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Subsidised institute Subsidised classroom 4.491 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Subsidised institute Non-subsidised classroom 3.905 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Non-subsidised center Total 5.357 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 5.357 11.RESULTADO DE EXPLOTACIÓN (10-4) Total Total 151 11.RESULTADO DE EXPLOTACIÓN (10-4) Total Subsidised classroom 138 11.RESULTADO DE EXPLOTACIÓN (10-4) Total Non-subsidised classroom 189 11.RESULTADO DE EXPLOTACIÓN (10-4) Subsidised institute Total 93 11.RESULTADO DE EXPLOTACIÓN (10-4) Subsidised institute Subsidised classroom 138 11.RESULTADO DE EXPLOTACIÓN (10-4) Subsidised institute Non-subsidised classroom -502 11.RESULTADO DE EXPLOTACIÓN (10-4) Non-subsidised center Total 399 11.RESULTADO DE EXPLOTACIÓN (10-4) Non-subsidised center Subsidised classroom . 11.RESULTADO DE EXPLOTACIÓN (10-4) Non-subsidised center Non-subsidised classroom 399 12. CAPITAL EXPENDITURES Total Total 188 12. CAPITAL EXPENDITURES Total Subsidised classroom 150 12. CAPITAL EXPENDITURES Total Non-subsidised classroom 305 12. CAPITAL EXPENDITURES Subsidised institute Total 150 12. CAPITAL EXPENDITURES Subsidised institute Subsidised classroom 150 12. CAPITAL EXPENDITURES Subsidised institute Non-subsidised classroom 149 12. CAPITAL EXPENDITURES Non-subsidised center Total 353 12. CAPITAL EXPENDITURES Non-subsidised center Subsidised classroom . 12. CAPITAL EXPENDITURES Non-subsidised center Non-subsidised classroom 353 12. CAPITAL EARNINGS Total Total 73 12. CAPITAL EARNINGS Total Subsidised classroom 52 12. CAPITAL EARNINGS Total Non-subsidised classroom 137 12. CAPITAL EARNINGS Subsidised institute Total 58 12. CAPITAL EARNINGS Subsidised institute Subsidised classroom 52 12. CAPITAL EARNINGS Subsidised institute Non-subsidised classroom 145 12. CAPITAL EARNINGS Non-subsidised center Total 134 12. CAPITAL EARNINGS Non-subsidised center Subsidised classroom . 12. CAPITAL EARNINGS Non-subsidised center Non-subsidised classroom 134