Operating expenditure	Ownership of the institution	Ownership of the classroom	Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Total	Total	380,633
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Total	Subsidised classroom	91,697
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Total	Non-subsidised classroom	288,936
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Subsidised institute	Total	188,993
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Subsidised institute	Subsidised classroom	91,697
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Subsidised institute	Non-subsidised classroom	97,295
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Non-subsidised center	Total	191,640
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Non-subsidised center	Subsidised classroom	.
1. Faculty Expenditure for 1st Cycle Childhood Ed.	Non-subsidised center	Non-subsidised classroom	191,640
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Total	Total	1,019,958
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Total	Subsidised classroom	894,248
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Total	Non-subsidised classroom	125,710
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Subsidised institute	Total	902,825
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Subsidised institute	Subsidised classroom	894,248
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Subsidised institute	Non-subsidised classroom	8,577
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Non-subsidised center	Total	117,133
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Non-subsidised center	Subsidised classroom	.
2. Faculty Expenditure for Childhood Ed. 2nd cycle	Non-subsidised center	Non-subsidised classroom	117,133
3. Faculty Expenditure for Primary Education	Total	Total	2,617,216
3. Faculty Expenditure for Primary Education	Total	Subsidised classroom	2,305,831
3. Faculty Expenditure for Primary Education	Total	Non-subsidised classroom	311,386
3. Faculty Expenditure for Primary Education	Subsidised institute	Total	2,318,627
3. Faculty Expenditure for Primary Education	Subsidised institute	Subsidised classroom	2,305,831
3. Faculty Expenditure for Primary Education	Subsidised institute	Non-subsidised classroom	12,797
3. Faculty Expenditure for Primary Education	Non-subsidised center	Total	298,589
3. Faculty Expenditure for Primary Education	Non-subsidised center	Subsidised classroom	.
3. Faculty Expenditure for Primary Education	Non-subsidised center	Non-subsidised classroom	298,589
4. Teaching Personnel Expenditure for C.S.E.	Total	Total	2,332,829
4. Teaching Personnel Expenditure for C.S.E.	Total	Subsidised classroom	2,052,152
4. Teaching Personnel Expenditure for C.S.E.	Total	Non-subsidised classroom	280,677
4. Teaching Personnel Expenditure for C.S.E.	Subsidised institute	Total	2,066,451
4. Teaching Personnel Expenditure for C.S.E.	Subsidised institute	Subsidised classroom	2,052,152
4. Teaching Personnel Expenditure for C.S.E.	Subsidised institute	Non-subsidised classroom	14,299
4. Teaching Personnel Expenditure for C.S.E.	Non-subsidised center	Total	266,378
4. Teaching Personnel Expenditure for C.S.E.	Non-subsidised center	Subsidised classroom	.
4. Teaching Personnel Expenditure for C.S.E.	Non-subsidised center	Non-subsidised classroom	266,378
5. Teaching Personnel Expenditure for Baccalaureate	Total	Total	616,096
5. Teaching Personnel Expenditure for Baccalaureate	Total	Subsidised classroom	228,820
5. Teaching Personnel Expenditure for Baccalaureate	Total	Non-subsidised classroom	387,276
5. Teaching Personnel Expenditure for Baccalaureate	Subsidised institute	Total	468,156
5. Teaching Personnel Expenditure for Baccalaureate	Subsidised institute	Subsidised classroom	228,820
5. Teaching Personnel Expenditure for Baccalaureate	Subsidised institute	Non-subsidised classroom	239,336
5. Teaching Personnel Expenditure for Baccalaureate	Non-subsidised center	Total	147,940
5. Teaching Personnel Expenditure for Baccalaureate	Non-subsidised center	Subsidised classroom	.
5. Teaching Personnel Expenditure for Baccalaureate	Non-subsidised center	Non-subsidised classroom	147,940
6. Teaching Personnel Expenditure for Basic VT. and similar	Total	Total	108,429
6. Teaching Personnel Expenditure for Basic VT. and similar	Total	Subsidised classroom	94,133
6. Teaching Personnel Expenditure for Basic VT. and similar	Total	Non-subsidised classroom	14,296
6. Teaching Personnel Expenditure for Basic VT. and similar	Subsidised institute	Total	95,100
6. Teaching Personnel Expenditure for Basic VT. and similar	Subsidised institute	Subsidised classroom	94,133
6. Teaching Personnel Expenditure for Basic VT. and similar	Subsidised institute	Non-subsidised classroom	967
6. Teaching Personnel Expenditure for Basic VT. and similar	Non-subsidised center	Total	13,329
6. Teaching Personnel Expenditure for Basic VT. and similar	Non-subsidised center	Subsidised classroom	.
6. Teaching Personnel Expenditure for Basic VT. and similar	Non-subsidised center	Non-subsidised classroom	13,329
7. Teaching Personnel Expenditure Faculty Intermediate Level	Total	Total	277,033
7. Teaching Personnel Expenditure Faculty Intermediate Level	Total	Subsidised classroom	235,278
7. Teaching Personnel Expenditure Faculty Intermediate Level	Total	Non-subsidised classroom	41,755
7. Teaching Personnel Expenditure Faculty Intermediate Level	Subsidised institute	Total	250,076
7. Teaching Personnel Expenditure Faculty Intermediate Level	Subsidised institute	Subsidised classroom	235,278
7. Teaching Personnel Expenditure Faculty Intermediate Level	Subsidised institute	Non-subsidised classroom	14,799
7. Teaching Personnel Expenditure Faculty Intermediate Level	Non-subsidised center	Total	26,957
7. Teaching Personnel Expenditure Faculty Intermediate Level	Non-subsidised center	Subsidised classroom	.
7. Teaching Personnel Expenditure Faculty Intermediate Level	Non-subsidised center	Non-subsidised classroom	26,957
8. Teaching Personnel Expenditure Faculty Upper Level	Total	Total	297,491
8. Teaching Personnel Expenditure Faculty Upper Level	Total	Subsidised classroom	153,395
8. Teaching Personnel Expenditure Faculty Upper Level	Total	Non-subsidised classroom	144,097
8. Teaching Personnel Expenditure Faculty Upper Level	Subsidised institute	Total	200,790
8. Teaching Personnel Expenditure Faculty Upper Level	Subsidised institute	Subsidised classroom	153,395
8. Teaching Personnel Expenditure Faculty Upper Level	Subsidised institute	Non-subsidised classroom	47,396
8. Teaching Personnel Expenditure Faculty Upper Level	Non-subsidised center	Total	96,701
8. Teaching Personnel Expenditure Faculty Upper Level	Non-subsidised center	Subsidised classroom	.
8. Teaching Personnel Expenditure Faculty Upper Level	Non-subsidised center	Non-subsidised classroom	96,701
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Total	Total	216,475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Total	Subsidised classroom	144,221
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Total	Non-subsidised classroom	72,254
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Subsidised institute	Total	157,667
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Subsidised institute	Subsidised classroom	144,221
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Subsidised institute	Non-subsidised classroom	13,446
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Non-subsidised center	Total	58,808
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Non-subsidised center	Subsidised classroom	.
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	Non-subsidised center	Non-subsidised classroom	58,808
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Total	Total	7,866,161
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Total	Subsidised classroom	6,199,775
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Total	Non-subsidised classroom	1,666,386
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Subsidised institute	Total	6,648,686
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Subsidised institute	Subsidised classroom	6,199,775
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Subsidised institute	Non-subsidised classroom	448,911
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Non-subsidised center	Total	1,217,475
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Non-subsidised center	Subsidised classroom	.
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	Non-subsidised center	Non-subsidised classroom	1,217,475
11. Gasto Personal Servicios Complementarios	Total	Total	308,344
11. Gasto Personal Servicios Complementarios	Total	Subsidised classroom	209,917
11. Gasto Personal Servicios Complementarios	Total	Non-subsidised classroom	98,427
11. Gasto Personal Servicios Complementarios	Subsidised institute	Total	227,748
11. Gasto Personal Servicios Complementarios	Subsidised institute	Subsidised classroom	209,917
11. Gasto Personal Servicios Complementarios	Subsidised institute	Non-subsidised classroom	17,830
11. Gasto Personal Servicios Complementarios	Non-subsidised center	Total	80,596
11. Gasto Personal Servicios Complementarios	Non-subsidised center	Subsidised classroom	.
11. Gasto Personal Servicios Complementarios	Non-subsidised center	Non-subsidised classroom	80,596
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Total	Total	895,372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Total	Subsidised classroom	589,115
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Total	Non-subsidised classroom	306,256
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Subsidised institute	Total	635,534
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Subsidised institute	Subsidised classroom	589,115
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Subsidised institute	Non-subsidised classroom	46,419
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Non-subsidised center	Total	259,837
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Non-subsidised center	Subsidised classroom	.
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	Non-subsidised center	Non-subsidised classroom	259,837
13. Personnel expenditure for non-teaching tasks (11+12)	Total	Total	1,203,716
13. Personnel expenditure for non-teaching tasks (11+12)	Total	Subsidised classroom	799,033
13. Personnel expenditure for non-teaching tasks (11+12)	Total	Non-subsidised classroom	404,683
13. Personnel expenditure for non-teaching tasks (11+12)	Subsidised institute	Total	863,282
13. Personnel expenditure for non-teaching tasks (11+12)	Subsidised institute	Subsidised classroom	799,033
13. Personnel expenditure for non-teaching tasks (11+12)	Subsidised institute	Non-subsidised classroom	64,250
13. Personnel expenditure for non-teaching tasks (11+12)	Non-subsidised center	Total	340,433
13. Personnel expenditure for non-teaching tasks (11+12)	Non-subsidised center	Subsidised classroom	.
13. Personnel expenditure for non-teaching tasks (11+12)	Non-subsidised center	Non-subsidised classroom	340,433
14. Personnel compensation expenditure	Total	Total	26,126
14. Personnel compensation expenditure	Total	Subsidised classroom	14,360
14. Personnel compensation expenditure	Total	Non-subsidised classroom	11,767
14. Personnel compensation expenditure	Subsidised institute	Total	15,755
14. Personnel compensation expenditure	Subsidised institute	Subsidised classroom	14,360
14. Personnel compensation expenditure	Subsidised institute	Non-subsidised classroom	1,395
14. Personnel compensation expenditure	Non-subsidised center	Total	10,371
14. Personnel compensation expenditure	Non-subsidised center	Subsidised classroom	.
14. Personnel compensation expenditure	Non-subsidised center	Non-subsidised classroom	10,371
15- Other personnel expenditure	Total	Total	40,709
15- Other personnel expenditure	Total	Subsidised classroom	29,938
15- Other personnel expenditure	Total	Non-subsidised classroom	10,771
15- Other personnel expenditure	Subsidised institute	Total	32,950
15- Other personnel expenditure	Subsidised institute	Subsidised classroom	29,938
15- Other personnel expenditure	Subsidised institute	Non-subsidised classroom	3,012
15- Other personnel expenditure	Non-subsidised center	Total	7,759
15- Other personnel expenditure	Non-subsidised center	Subsidised classroom	.
15- Other personnel expenditure	Non-subsidised center	Non-subsidised classroom	7,759
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Total	Total	9,136,712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Total	Subsidised classroom	7,043,105
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Total	Non-subsidised classroom	2,093,607
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Subsidised institute	Total	7,560,673
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Subsidised institute	Subsidised classroom	7,043,105
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Subsidised institute	Non-subsidised classroom	517,568
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Non-subsidised center	Total	1,576,039
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Non-subsidised center	Subsidised classroom	.
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	Non-subsidised center	Non-subsidised classroom	1,576,039
17. Expenditure g. and s. Teaching activities (regulated education)	Total	Total	333,687
17. Expenditure g. and s. Teaching activities (regulated education)	Total	Subsidised classroom	203,982
17. Expenditure g. and s. Teaching activities (regulated education)	Total	Non-subsidised classroom	129,705
17. Expenditure g. and s. Teaching activities (regulated education)	Subsidised institute	Total	221,337
17. Expenditure g. and s. Teaching activities (regulated education)	Subsidised institute	Subsidised classroom	203,982
17. Expenditure g. and s. Teaching activities (regulated education)	Subsidised institute	Non-subsidised classroom	17,355
17. Expenditure g. and s. Teaching activities (regulated education)	Non-subsidised center	Total	112,350
17. Expenditure g. and s. Teaching activities (regulated education)	Non-subsidised center	Subsidised classroom	.
17. Expenditure g. and s. Teaching activities (regulated education)	Non-subsidised center	Non-subsidised classroom	112,350
18. Expenditure g. and s. Complementary Activities	Total	Total	49,773
18. Expenditure g. and s. Complementary Activities	Total	Subsidised classroom	33,759
18. Expenditure g. and s. Complementary Activities	Total	Non-subsidised classroom	16,015
18. Expenditure g. and s. Complementary Activities	Subsidised institute	Total	36,557
18. Expenditure g. and s. Complementary Activities	Subsidised institute	Subsidised classroom	33,759
18. Expenditure g. and s. Complementary Activities	Subsidised institute	Non-subsidised classroom	2,799
18. Expenditure g. and s. Complementary Activities	Non-subsidised center	Total	13,216
18. Expenditure g. and s. Complementary Activities	Non-subsidised center	Subsidised classroom	.
18. Expenditure g. and s. Complementary Activities	Non-subsidised center	Non-subsidised classroom	13,216
19. Expenditure g. and s. Extracurricular Activities	Total	Total	60,616
19. Expenditure g. and s. Extracurricular Activities	Total	Subsidised classroom	42,172
19. Expenditure g. and s. Extracurricular Activities	Total	Non-subsidised classroom	18,444
19. Expenditure g. and s. Extracurricular Activities	Subsidised institute	Total	46,968
19. Expenditure g. and s. Extracurricular Activities	Subsidised institute	Subsidised classroom	42,172
19. Expenditure g. and s. Extracurricular Activities	Subsidised institute	Non-subsidised classroom	4,796
19. Expenditure g. and s. Extracurricular Activities	Non-subsidised center	Total	13,648
19. Expenditure g. and s. Extracurricular Activities	Non-subsidised center	Subsidised classroom	.
19. Expenditure g. and s. Extracurricular Activities	Non-subsidised center	Non-subsidised classroom	13,648
20. Expenditure g. and s. Educational Activities (17+18+19)	Total	Total	444,076
20. Expenditure g. and s. Educational Activities (17+18+19)	Total	Subsidised classroom	279,912
20. Expenditure g. and s. Educational Activities (17+18+19)	Total	Non-subsidised classroom	164,164
20. Expenditure g. and s. Educational Activities (17+18+19)	Subsidised institute	Total	304,862
20. Expenditure g. and s. Educational Activities (17+18+19)	Subsidised institute	Subsidised classroom	279,912
20. Expenditure g. and s. Educational Activities (17+18+19)	Subsidised institute	Non-subsidised classroom	24,950
20. Expenditure g. and s. Educational Activities (17+18+19)	Non-subsidised center	Total	139,214
20. Expenditure g. and s. Educational Activities (17+18+19)	Non-subsidised center	Subsidised classroom	.
20. Expenditure g. and s. Educational Activities (17+18+19)	Non-subsidised center	Non-subsidised classroom	139,214
21. Expenditure CS. Transport	Total	Total	105,952
21. Expenditure CS. Transport	Total	Subsidised classroom	49,610
21. Expenditure CS. Transport	Total	Non-subsidised classroom	56,343
21. Expenditure CS. Transport	Subsidised institute	Total	54,335
21. Expenditure CS. Transport	Subsidised institute	Subsidised classroom	49,610
21. Expenditure CS. Transport	Subsidised institute	Non-subsidised classroom	4,725
21. Expenditure CS. Transport	Non-subsidised center	Total	51,618
21. Expenditure CS. Transport	Non-subsidised center	Subsidised classroom	.
21. Expenditure CS. Transport	Non-subsidised center	Non-subsidised classroom	51,618
22. Expenditure CS. Canteen	Total	Total	496,981
22. Expenditure CS. Canteen	Total	Subsidised classroom	339,353
22. Expenditure CS. Canteen	Total	Non-subsidised classroom	157,628
22. Expenditure CS. Canteen	Subsidised institute	Total	369,643
22. Expenditure CS. Canteen	Subsidised institute	Subsidised classroom	339,353
22. Expenditure CS. Canteen	Subsidised institute	Non-subsidised classroom	30,291
22. Expenditure CS. Canteen	Non-subsidised center	Total	127,338
22. Expenditure CS. Canteen	Non-subsidised center	Subsidised classroom	.
22. Expenditure CS. Canteen	Non-subsidised center	Non-subsidised classroom	127,338
23. Expenditure CS. Residence	Total	Total	4,564
23. Expenditure CS. Residence	Total	Subsidised classroom	1,492
23. Expenditure CS. Residence	Total	Non-subsidised classroom	3,072
23. Expenditure CS. Residence	Subsidised institute	Total	1,610
23. Expenditure CS. Residence	Subsidised institute	Subsidised classroom	1,492
23. Expenditure CS. Residence	Subsidised institute	Non-subsidised classroom	118
23. Expenditure CS. Residence	Non-subsidised center	Total	2,954
23. Expenditure CS. Residence	Non-subsidised center	Subsidised classroom	.
23. Expenditure CS. Residence	Non-subsidised center	Non-subsidised classroom	2,954
24. Expenditure CS. Child Care	Total	Total	10,587
24. Expenditure CS. Child Care	Total	Subsidised classroom	7,862
24. Expenditure CS. Child Care	Total	Non-subsidised classroom	2,725
24. Expenditure CS. Child Care	Subsidised institute	Total	8,516
24. Expenditure CS. Child Care	Subsidised institute	Subsidised classroom	7,862
24. Expenditure CS. Child Care	Subsidised institute	Non-subsidised classroom	653
24. Expenditure CS. Child Care	Non-subsidised center	Total	2,071
24. Expenditure CS. Child Care	Non-subsidised center	Subsidised classroom	.
24. Expenditure CS. Child Care	Non-subsidised center	Non-subsidised classroom	2,071
25. Expenditure CS. Other CS	Total	Total	22,204
25. Expenditure CS. Other CS	Total	Subsidised classroom	12,873
25. Expenditure CS. Other CS	Total	Non-subsidised classroom	9,330
25. Expenditure CS. Other CS	Subsidised institute	Total	14,573
25. Expenditure CS. Other CS	Subsidised institute	Subsidised classroom	12,873
25. Expenditure CS. Other CS	Subsidised institute	Non-subsidised classroom	1,700
25. Expenditure CS. Other CS	Non-subsidised center	Total	7,630
25. Expenditure CS. Other CS	Non-subsidised center	Subsidised classroom	.
25. Expenditure CS. Other CS	Non-subsidised center	Non-subsidised classroom	7,630
26. Expenditure CS. Total CS (21+22+23+24+25)	Total	Total	640,288
26. Expenditure CS. Total CS (21+22+23+24+25)	Total	Subsidised classroom	411,190
26. Expenditure CS. Total CS (21+22+23+24+25)	Total	Non-subsidised classroom	229,098
26. Expenditure CS. Total CS (21+22+23+24+25)	Subsidised institute	Total	448,677
26. Expenditure CS. Total CS (21+22+23+24+25)	Subsidised institute	Subsidised classroom	411,190
26. Expenditure CS. Total CS (21+22+23+24+25)	Subsidised institute	Non-subsidised classroom	37,487
26. Expenditure CS. Total CS (21+22+23+24+25)	Non-subsidised center	Total	191,611
26. Expenditure CS. Total CS (21+22+23+24+25)	Non-subsidised center	Subsidised classroom	.
26. Expenditure CS. Total CS (21+22+23+24+25)	Non-subsidised center	Non-subsidised classroom	191,611
27. Total Expenditure Other services provided by the institution	Total	Total	37,850
27. Total Expenditure Other services provided by the institution	Total	Subsidised classroom	28,081
27. Total Expenditure Other services provided by the institution	Total	Non-subsidised classroom	9,769
27. Total Expenditure Other services provided by the institution	Subsidised institute	Total	30,486
27. Total Expenditure Other services provided by the institution	Subsidised institute	Subsidised classroom	28,081
27. Total Expenditure Other services provided by the institution	Subsidised institute	Non-subsidised classroom	2,405
27. Total Expenditure Other services provided by the institution	Non-subsidised center	Total	7,364
27. Total Expenditure Other services provided by the institution	Non-subsidised center	Subsidised classroom	.
27. Total Expenditure Other services provided by the institution	Non-subsidised center	Non-subsidised classroom	7,364
28. Real Estate Expenses	Total	Total	947,355
28. Real Estate Expenses	Total	Subsidised classroom	591,935
28. Real Estate Expenses	Total	Non-subsidised classroom	355,420
28. Real Estate Expenses	Subsidised institute	Total	643,288
28. Real Estate Expenses	Subsidised institute	Subsidised classroom	591,935
28. Real Estate Expenses	Subsidised institute	Non-subsidised classroom	51,353
28. Real Estate Expenses	Non-subsidised center	Total	304,067
28. Real Estate Expenses	Non-subsidised center	Subsidised classroom	.
28. Real Estate Expenses	Non-subsidised center	Non-subsidised classroom	304,067
29. Administration Expenses	Total	Total	169,345
29. Administration Expenses	Total	Subsidised classroom	97,436
29. Administration Expenses	Total	Non-subsidised classroom	71,909
29. Administration Expenses	Subsidised institute	Total	104,691
29. Administration Expenses	Subsidised institute	Subsidised classroom	97,436
29. Administration Expenses	Subsidised institute	Non-subsidised classroom	7,255
29. Administration Expenses	Non-subsidised center	Total	64,654
29. Administration Expenses	Non-subsidised center	Subsidised classroom	.
29. Administration Expenses	Non-subsidised center	Non-subsidised classroom	64,654
30. Expenditure on Other services	Total	Total	322,100
30. Expenditure on Other services	Total	Subsidised classroom	175,957
30. Expenditure on Other services	Total	Non-subsidised classroom	146,143
30. Expenditure on Other services	Subsidised institute	Total	194,350
30. Expenditure on Other services	Subsidised institute	Subsidised classroom	175,957
30. Expenditure on Other services	Subsidised institute	Non-subsidised classroom	18,393
30. Expenditure on Other services	Non-subsidised center	Total	127,750
30. Expenditure on Other services	Non-subsidised center	Subsidised classroom	.
30. Expenditure on Other services	Non-subsidised center	Non-subsidised classroom	127,750
31. Total General Expenditure (28+29+30)	Total	Total	1,438,799
31. Total General Expenditure (28+29+30)	Total	Subsidised classroom	865,328
31. Total General Expenditure (28+29+30)	Total	Non-subsidised classroom	573,471
31. Total General Expenditure (28+29+30)	Subsidised institute	Total	942,329
31. Total General Expenditure (28+29+30)	Subsidised institute	Subsidised classroom	865,328
31. Total General Expenditure (28+29+30)	Subsidised institute	Non-subsidised classroom	77,001
31. Total General Expenditure (28+29+30)	Non-subsidised center	Total	496,470
31. Total General Expenditure (28+29+30)	Non-subsidised center	Subsidised classroom	.
31. Total General Expenditure (28+29+30)	Non-subsidised center	Non-subsidised classroom	496,470
32. Provisions for Amortization	Total	Total	369,521
32. Provisions for Amortization	Total	Subsidised classroom	242,473
32. Provisions for Amortization	Total	Non-subsidised classroom	127,048
32. Provisions for Amortization	Subsidised institute	Total	266,631
32. Provisions for Amortization	Subsidised institute	Subsidised classroom	242,473
32. Provisions for Amortization	Subsidised institute	Non-subsidised classroom	24,157
32. Provisions for Amortization	Non-subsidised center	Total	102,891
32. Provisions for Amortization	Non-subsidised center	Subsidised classroom	.
32. Provisions for Amortization	Non-subsidised center	Non-subsidised classroom	102,891
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Total	Total	2,930,535
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Total	Subsidised classroom	1,826,985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Total	Non-subsidised classroom	1,103,551
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Subsidised institute	Total	1,992,985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Subsidised institute	Subsidised classroom	1,826,985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Subsidised institute	Non-subsidised classroom	166,001
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Non-subsidised center	Total	937,550
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Non-subsidised center	Subsidised classroom	.
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	Non-subsidised center	Non-subsidised classroom	937,550
34.Tax Expenditure	Total	Total	57,601
34.Tax Expenditure	Total	Subsidised classroom	20,099
34.Tax Expenditure	Total	Non-subsidised classroom	37,502
34.Tax Expenditure	Subsidised institute	Total	22,798
34.Tax Expenditure	Subsidised institute	Subsidised classroom	20,099
34.Tax Expenditure	Subsidised institute	Non-subsidised classroom	2,699
34.Tax Expenditure	Non-subsidised center	Total	34,803
34.Tax Expenditure	Non-subsidised center	Subsidised classroom	.
34.Tax Expenditure	Non-subsidised center	Non-subsidised classroom	34,803
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Total	Total	12,124,848
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Total	Subsidised classroom	8,890,189
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Total	Non-subsidised classroom	3,234,659
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Subsidised institute	Total	9,576,457
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Subsidised institute	Subsidised classroom	8,890,189
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Subsidised institute	Non-subsidised classroom	686,268
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Non-subsidised center	Total	2,548,391
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Non-subsidised center	Subsidised classroom	.
35. TOTAL CURRENT EXPENDITURE (16+33+34)	Non-subsidised center	Non-subsidised classroom	2,548,391