Economic structure Legal nature Total 1.-Personnel expenditure Total 9,136,712 1.-Personnel expenditure 1. Commercial Company 2,649,934 1.-Personnel expenditure 2. Individual 115,191 1.-Personnel expenditure 3.Cooperativa 1,019,244 1.-Personnel expenditure 4. Non-profit institutions 5,352,344 2.-Expenditure on goods and services Total 2,930,535 2.-Expenditure on goods and services 1. Commercial Company 1,164,730 2.-Expenditure on goods and services 2. Individual 49,391 2.-Expenditure on goods and services 3.Cooperativa 324,701 2.-Expenditure on goods and services 4. Non-profit institutions 1,391,713 3.-Tax Expenditure Total 57,601 3.-Tax Expenditure 1. Commercial Company 42,723 3.-Tax Expenditure 2. Individual 2,328 3.-Tax Expenditure 3.Cooperativa 4,902 3.-Tax Expenditure 4. Non-profit institutions 7,648 4.TOTAL CURRENT EXPENSES (1+2+3) Total 12,124,848 4.TOTAL CURRENT EXPENSES (1+2+3) 1. Commercial Company 3,857,387 4.TOTAL CURRENT EXPENSES (1+2+3) 2. Individual 166,909 4.TOTAL CURRENT EXPENSES (1+2+3) 3.Cooperativa 1,348,847 4.TOTAL CURRENT EXPENSES (1+2+3) 4. Non-profit institutions 6,751,704 5.-Revenues from educational fees Total 3,854,137 5.-Revenues from educational fees 1. Commercial Company 2,158,914 5.-Revenues from educational fees 2. Individual 82,997 5.-Revenues from educational fees 3.Cooperativa 301,910 5.-Revenues from educational fees 4. Non-profit institutions 1,310,316 6.-Revenues from complementary services Total 1,213,534 6.-Revenues from complementary services 1. Commercial Company 503,669 6.-Revenues from complementary services 2. Individual 23,918 6.-Revenues from complementary services 3.Cooperativa 144,024 6.-Revenues from complementary services 4. Non-profit institutions 541,922 7.-Revenues from current public subsidies Total 7,137,986 7.-Revenues from current public subsidies 1. Commercial Company 1,359,573 7.-Revenues from current public subsidies 2. Individual 71,291 7.-Revenues from current public subsidies 3.Cooperativa 924,120 7.-Revenues from current public subsidies 4. Non-profit institutions 4,783,002 8.-Ingresos por transferencias privadas Total 117,165 8.-Ingresos por transferencias privadas 1. Commercial Company 34,666 8.-Ingresos por transferencias privadas 2. Individual 595 8.-Ingresos por transferencias privadas 3.Cooperativa 6,204 8.-Ingresos por transferencias privadas 4. Non-profit institutions 75,700 9.-Other private revenues Total 210,743 9.-Other private revenues 1. Commercial Company 63,489 9.-Other private revenues 2. Individual 3,747 9.-Other private revenues 3.Cooperativa 33,263 9.-Other private revenues 4. Non-profit institutions 110,244 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total 12,533,565 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 1. Commercial Company 4,120,311 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 2. Individual 182,549 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 3.Cooperativa 1,409,521 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 4. Non-profit institutions 6,821,184 11.RESULTADO DE EXPLOTACIÓN (10-4) Total 408,717 11.RESULTADO DE EXPLOTACIÓN (10-4) 1. Commercial Company 262,924 11.RESULTADO DE EXPLOTACIÓN (10-4) 2. Individual 15,640 11.RESULTADO DE EXPLOTACIÓN (10-4) 3.Cooperativa 60,673 11.RESULTADO DE EXPLOTACIÓN (10-4) 4. Non-profit institutions 69,480 12. CAPITAL EXPENDITURES Total 510,295 12. CAPITAL EXPENDITURES 1. Commercial Company 199,562 12. CAPITAL EXPENDITURES 2. Individual 6,113 12. CAPITAL EXPENDITURES 3.Cooperativa 39,579 12. CAPITAL EXPENDITURES 4. Non-profit institutions 265,040 12. CAPITAL EARNINGS Total 197,699 12. CAPITAL EARNINGS 1. Commercial Company 110,261 12. CAPITAL EARNINGS 2. Individual 7,933 12. CAPITAL EARNINGS 3.Cooperativa 11,802 12. CAPITAL EARNINGS 4. Non-profit institutions 67,703