Operating expenditure Type of centre Total 1. Faculty Expenditure for 1st Cycle Childhood Ed. Total 380,633 1. Faculty Expenditure for 1st Cycle Childhood Ed. 1. Ed. Childhood Ed. 1st cycle ciclo 244,523 1. Faculty Expenditure for 1st Cycle Childhood Ed. 2. Ed. Childhood Ed. 1St and 2nd cycle 18,528 1. Faculty Expenditure for 1st Cycle Childhood Ed. 3. Ens. elementales de Música y Danza . 1. Faculty Expenditure for 1st Cycle Childhood Ed. 4. Advanced Primary and/or C.S.E. 39,134 1. Faculty Expenditure for 1st Cycle Childhood Ed. 5. General Certificate of Education 76,686 1. Faculty Expenditure for 1st Cycle Childhood Ed. 6. Professional education 64 1. Faculty Expenditure for 1st Cycle Childhood Ed. 7. Special Education Institution 1,699 2. Faculty Expenditure for Childhood Ed. 2nd cycle Total 1,019,958 2. Faculty Expenditure for Childhood Ed. 2nd cycle 1. Ed. Childhood Ed. 1st cycle ciclo . 2. Faculty Expenditure for Childhood Ed. 2nd cycle 2. Ed. Childhood Ed. 1St and 2nd cycle 37,350 2. Faculty Expenditure for Childhood Ed. 2nd cycle 3. Ens. elementales de Música y Danza . 2. Faculty Expenditure for Childhood Ed. 2nd cycle 4. Advanced Primary and/or C.S.E. 439,593 2. Faculty Expenditure for Childhood Ed. 2nd cycle 5. General Certificate of Education 526,708 2. Faculty Expenditure for Childhood Ed. 2nd cycle 6. Professional education . 2. Faculty Expenditure for Childhood Ed. 2nd cycle 7. Special Education Institution 16,307 3. Faculty Expenditure for Primary Education Total 2,617,216 3. Faculty Expenditure for Primary Education 1. Ed. Childhood Ed. 1st cycle ciclo . 3. Faculty Expenditure for Primary Education 2. Ed. Childhood Ed. 1St and 2nd cycle . 3. Faculty Expenditure for Primary Education 3. Ens. elementales de Música y Danza 2,594 3. Faculty Expenditure for Primary Education 4. Advanced Primary and/or C.S.E. 1,180,192 3. Faculty Expenditure for Primary Education 5. General Certificate of Education 1,306,940 3. Faculty Expenditure for Primary Education 6. Professional education . 3. Faculty Expenditure for Primary Education 7. Special Education Institution 127,490 4. Teaching Personnel Expenditure for C.S.E. Total 2,332,829 4. Teaching Personnel Expenditure for C.S.E. 1. Ed. Childhood Ed. 1st cycle ciclo . 4. Teaching Personnel Expenditure for C.S.E. 2. Ed. Childhood Ed. 1St and 2nd cycle . 4. Teaching Personnel Expenditure for C.S.E. 3. Ens. elementales de Música y Danza . 4. Teaching Personnel Expenditure for C.S.E. 4. Advanced Primary and/or C.S.E. 950,261 4. Teaching Personnel Expenditure for C.S.E. 5. General Certificate of Education 1,317,317 4. Teaching Personnel Expenditure for C.S.E. 6. Professional education . 4. Teaching Personnel Expenditure for C.S.E. 7. Special Education Institution 65,251 5. Teaching Personnel Expenditure for Baccalaureate Total 616,096 5. Teaching Personnel Expenditure for Baccalaureate 1. Ed. Childhood Ed. 1st cycle ciclo . 5. Teaching Personnel Expenditure for Baccalaureate 2. Ed. Childhood Ed. 1St and 2nd cycle . 5. Teaching Personnel Expenditure for Baccalaureate 3. Ens. elementales de Música y Danza . 5. Teaching Personnel Expenditure for Baccalaureate 4. Advanced Primary and/or C.S.E. . 5. Teaching Personnel Expenditure for Baccalaureate 5. General Certificate of Education 612,058 5. Teaching Personnel Expenditure for Baccalaureate 6. Professional education . 5. Teaching Personnel Expenditure for Baccalaureate 7. Special Education Institution 4,038 6. Teaching Personnel Expenditure for Basic VT. and similar Total 108,429 6. Teaching Personnel Expenditure for Basic VT. and similar 1. Ed. Childhood Ed. 1st cycle ciclo . 6. Teaching Personnel Expenditure for Basic VT. and similar 2. Ed. Childhood Ed. 1St and 2nd cycle . 6. Teaching Personnel Expenditure for Basic VT. and similar 3. Ens. elementales de Música y Danza . 6. Teaching Personnel Expenditure for Basic VT. and similar 4. Advanced Primary and/or C.S.E. 33,036 6. Teaching Personnel Expenditure for Basic VT. and similar 5. General Certificate of Education 24,970 6. Teaching Personnel Expenditure for Basic VT. and similar 6. Professional education 39,692 6. Teaching Personnel Expenditure for Basic VT. and similar 7. Special Education Institution 10,731 7. Teaching Personnel Expenditure Faculty Intermediate Level Total 277,033 7. Teaching Personnel Expenditure Faculty Intermediate Level 1. Ed. Childhood Ed. 1st cycle ciclo . 7. Teaching Personnel Expenditure Faculty Intermediate Level 2. Ed. Childhood Ed. 1St and 2nd cycle . 7. Teaching Personnel Expenditure Faculty Intermediate Level 3. Ens. elementales de Música y Danza . 7. Teaching Personnel Expenditure Faculty Intermediate Level 4. Advanced Primary and/or C.S.E. 49,916 7. Teaching Personnel Expenditure Faculty Intermediate Level 5. General Certificate of Education 114,894 7. Teaching Personnel Expenditure Faculty Intermediate Level 6. Professional education 111,704 7. Teaching Personnel Expenditure Faculty Intermediate Level 7. Special Education Institution 519 8. Teaching Personnel Expenditure Faculty Upper Level Total 297,491 8. Teaching Personnel Expenditure Faculty Upper Level 1. Ed. Childhood Ed. 1st cycle ciclo . 8. Teaching Personnel Expenditure Faculty Upper Level 2. Ed. Childhood Ed. 1St and 2nd cycle . 8. Teaching Personnel Expenditure Faculty Upper Level 3. Ens. elementales de Música y Danza . 8. Teaching Personnel Expenditure Faculty Upper Level 4. Advanced Primary and/or C.S.E. 19,515 8. Teaching Personnel Expenditure Faculty Upper Level 5. General Certificate of Education 110,649 8. Teaching Personnel Expenditure Faculty Upper Level 6. Professional education 166,062 8. Teaching Personnel Expenditure Faculty Upper Level 7. Special Education Institution 1,264 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) Total 216,475 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 1. Ed. Childhood Ed. 1st cycle ciclo 13,143 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 2. Ed. Childhood Ed. 1St and 2nd cycle 1,714 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 3. Ens. elementales de Música y Danza 114 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 4. Advanced Primary and/or C.S.E. 58,965 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 5. General Certificate of Education 122,955 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 6. Professional education 11,777 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 7. Special Education Institution 7,808 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) Total 7,866,161 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 1. Ed. Childhood Ed. 1st cycle ciclo 257,666 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 2. Ed. Childhood Ed. 1St and 2nd cycle 57,591 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 3. Ens. elementales de Música y Danza 2,708 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 4. Advanced Primary and/or C.S.E. 2,770,613 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 5. General Certificate of Education 4,213,176 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 6. Professional education 329,299 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 7. Special Education Institution 235,108 11. Gasto Personal Servicios Complementarios Total 308,344 11. Gasto Personal Servicios Complementarios 1. Ed. Childhood Ed. 1st cycle ciclo 22,635 11. Gasto Personal Servicios Complementarios 2. Ed. Childhood Ed. 1St and 2nd cycle 5,576 11. Gasto Personal Servicios Complementarios 3. Ens. elementales de Música y Danza 0 11. Gasto Personal Servicios Complementarios 4. Advanced Primary and/or C.S.E. 79,288 11. Gasto Personal Servicios Complementarios 5. General Certificate of Education 164,604 11. Gasto Personal Servicios Complementarios 6. Professional education 719 11. Gasto Personal Servicios Complementarios 7. Special Education Institution 35,522 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) Total 895,372 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 1. Ed. Childhood Ed. 1st cycle ciclo 40,181 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 2. Ed. Childhood Ed. 1St and 2nd cycle 9,930 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 3. Ens. elementales de Música y Danza 686 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 4. Advanced Primary and/or C.S.E. 226,526 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 5. General Certificate of Education 492,103 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 6. Professional education 74,232 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 7. Special Education Institution 51,713 13. Personnel expenditure for non-teaching tasks (11+12) Total 1,203,716 13. Personnel expenditure for non-teaching tasks (11+12) 1. Ed. Childhood Ed. 1st cycle ciclo 62,816 13. Personnel expenditure for non-teaching tasks (11+12) 2. Ed. Childhood Ed. 1St and 2nd cycle 15,506 13. Personnel expenditure for non-teaching tasks (11+12) 3. Ens. elementales de Música y Danza 686 13. Personnel expenditure for non-teaching tasks (11+12) 4. Advanced Primary and/or C.S.E. 305,815 13. Personnel expenditure for non-teaching tasks (11+12) 5. General Certificate of Education 656,707 13. Personnel expenditure for non-teaching tasks (11+12) 6. Professional education 74,951 13. Personnel expenditure for non-teaching tasks (11+12) 7. Special Education Institution 87,234 14. Personnel compensation expenditure Total 26,126 14. Personnel compensation expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 1,957 14. Personnel compensation expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 302 14. Personnel compensation expenditure 3. Ens. elementales de Música y Danza 3 14. Personnel compensation expenditure 4. Advanced Primary and/or C.S.E. 6,708 14. Personnel compensation expenditure 5. General Certificate of Education 15,536 14. Personnel compensation expenditure 6. Professional education 1,289 14. Personnel compensation expenditure 7. Special Education Institution 330 15- Other personnel expenditure Total 40,709 15- Other personnel expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 1,073 15- Other personnel expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 183 15- Other personnel expenditure 3. Ens. elementales de Música y Danza 45 15- Other personnel expenditure 4. Advanced Primary and/or C.S.E. 8,063 15- Other personnel expenditure 5. General Certificate of Education 28,462 15- Other personnel expenditure 6. Professional education 1,384 15- Other personnel expenditure 7. Special Education Institution 1,499 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) Total 9,136,712 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 1. Ed. Childhood Ed. 1st cycle ciclo 323,513 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 2. Ed. Childhood Ed. 1St and 2nd cycle 73,583 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 3. Ens. elementales de Música y Danza 3,442 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 4. Advanced Primary and/or C.S.E. 3,091,199 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 5. General Certificate of Education 4,913,881 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 6. Professional education 406,923 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 7. Special Education Institution 324,171 17. Expenditure g. and s. Teaching activities (regulated education) Total 333,687 17. Expenditure g. and s. Teaching activities (regulated education) 1. Ed. Childhood Ed. 1st cycle ciclo 25,473 17. Expenditure g. and s. Teaching activities (regulated education) 2. Ed. Childhood Ed. 1St and 2nd cycle 2,519 17. Expenditure g. and s. Teaching activities (regulated education) 3. Ens. elementales de Música y Danza 319 17. Expenditure g. and s. Teaching activities (regulated education) 4. Advanced Primary and/or C.S.E. 85,582 17. Expenditure g. and s. Teaching activities (regulated education) 5. General Certificate of Education 180,497 17. Expenditure g. and s. Teaching activities (regulated education) 6. Professional education 34,120 17. Expenditure g. and s. Teaching activities (regulated education) 7. Special Education Institution 5,176 18. Expenditure g. and s. Complementary Activities Total 49,773 18. Expenditure g. and s. Complementary Activities 1. Ed. Childhood Ed. 1st cycle ciclo 492 18. Expenditure g. and s. Complementary Activities 2. Ed. Childhood Ed. 1St and 2nd cycle 277 18. Expenditure g. and s. Complementary Activities 3. Ens. elementales de Música y Danza 5 18. Expenditure g. and s. Complementary Activities 4. Advanced Primary and/or C.S.E. 14,030 18. Expenditure g. and s. Complementary Activities 5. General Certificate of Education 33,032 18. Expenditure g. and s. Complementary Activities 6. Professional education 1,355 18. Expenditure g. and s. Complementary Activities 7. Special Education Institution 583 19. Expenditure g. and s. Extracurricular Activities Total 60,616 19. Expenditure g. and s. Extracurricular Activities 1. Ed. Childhood Ed. 1st cycle ciclo 476 19. Expenditure g. and s. Extracurricular Activities 2. Ed. Childhood Ed. 1St and 2nd cycle 360 19. Expenditure g. and s. Extracurricular Activities 3. Ens. elementales de Música y Danza 4 19. Expenditure g. and s. Extracurricular Activities 4. Advanced Primary and/or C.S.E. 12,361 19. Expenditure g. and s. Extracurricular Activities 5. General Certificate of Education 47,024 19. Expenditure g. and s. Extracurricular Activities 6. Professional education 124 19. Expenditure g. and s. Extracurricular Activities 7. Special Education Institution 267 20. Expenditure g. and s. Educational Activities (17+18+19) Total 444,076 20. Expenditure g. and s. Educational Activities (17+18+19) 1. Ed. Childhood Ed. 1st cycle ciclo 26,441 20. Expenditure g. and s. Educational Activities (17+18+19) 2. Ed. Childhood Ed. 1St and 2nd cycle 3,156 20. Expenditure g. and s. Educational Activities (17+18+19) 3. Ens. elementales de Música y Danza 328 20. Expenditure g. and s. Educational Activities (17+18+19) 4. Advanced Primary and/or C.S.E. 111,973 20. Expenditure g. and s. Educational Activities (17+18+19) 5. General Certificate of Education 260,553 20. Expenditure g. and s. Educational Activities (17+18+19) 6. Professional education 35,599 20. Expenditure g. and s. Educational Activities (17+18+19) 7. Special Education Institution 6,025 21. Expenditure CS. Transport Total 105,952 21. Expenditure CS. Transport 1. Ed. Childhood Ed. 1st cycle ciclo 213 21. Expenditure CS. Transport 2. Ed. Childhood Ed. 1St and 2nd cycle 312 21. Expenditure CS. Transport 3. Ens. elementales de Música y Danza . 21. Expenditure CS. Transport 4. Advanced Primary and/or C.S.E. 12,764 21. Expenditure CS. Transport 5. General Certificate of Education 81,451 21. Expenditure CS. Transport 6. Professional education 677 21. Expenditure CS. Transport 7. Special Education Institution 10,535 22. Expenditure CS. Canteen Total 496,981 22. Expenditure CS. Canteen 1. Ed. Childhood Ed. 1st cycle ciclo 34,816 22. Expenditure CS. Canteen 2. Ed. Childhood Ed. 1St and 2nd cycle 6,315 22. Expenditure CS. Canteen 3. Ens. elementales de Música y Danza . 22. Expenditure CS. Canteen 4. Advanced Primary and/or C.S.E. 131,266 22. Expenditure CS. Canteen 5. General Certificate of Education 311,637 22. Expenditure CS. Canteen 6. Professional education 455 22. Expenditure CS. Canteen 7. Special Education Institution 12,492 23. Expenditure CS. Residence Total 4,564 23. Expenditure CS. Residence 1. Ed. Childhood Ed. 1st cycle ciclo . 23. Expenditure CS. Residence 2. Ed. Childhood Ed. 1St and 2nd cycle . 23. Expenditure CS. Residence 3. Ens. elementales de Música y Danza . 23. Expenditure CS. Residence 4. Advanced Primary and/or C.S.E. 665 23. Expenditure CS. Residence 5. General Certificate of Education 3,436 23. Expenditure CS. Residence 6. Professional education 177 23. Expenditure CS. Residence 7. Special Education Institution 286 24. Expenditure CS. Child Care Total 10,587 24. Expenditure CS. Child Care 1. Ed. Childhood Ed. 1st cycle ciclo 947 24. Expenditure CS. Child Care 2. Ed. Childhood Ed. 1St and 2nd cycle 287 24. Expenditure CS. Child Care 3. Ens. elementales de Música y Danza . 24. Expenditure CS. Child Care 4. Advanced Primary and/or C.S.E. 2,626 24. Expenditure CS. Child Care 5. General Certificate of Education 6,533 24. Expenditure CS. Child Care 6. Professional education . 24. Expenditure CS. Child Care 7. Special Education Institution 194 25. Expenditure CS. Other CS Total 22,204 25. Expenditure CS. Other CS 1. Ed. Childhood Ed. 1st cycle ciclo 126 25. Expenditure CS. Other CS 2. Ed. Childhood Ed. 1St and 2nd cycle 59 25. Expenditure CS. Other CS 3. Ens. elementales de Música y Danza . 25. Expenditure CS. Other CS 4. Advanced Primary and/or C.S.E. 4,002 25. Expenditure CS. Other CS 5. General Certificate of Education 17,550 25. Expenditure CS. Other CS 6. Professional education 217 25. Expenditure CS. Other CS 7. Special Education Institution 250 26. Expenditure CS. Total CS (21+22+23+24+25) Total 640,288 26. Expenditure CS. Total CS (21+22+23+24+25) 1. Ed. Childhood Ed. 1st cycle ciclo 36,102 26. Expenditure CS. Total CS (21+22+23+24+25) 2. Ed. Childhood Ed. 1St and 2nd cycle 6,972 26. Expenditure CS. Total CS (21+22+23+24+25) 3. Ens. elementales de Música y Danza . 26. Expenditure CS. Total CS (21+22+23+24+25) 4. Advanced Primary and/or C.S.E. 151,324 26. Expenditure CS. Total CS (21+22+23+24+25) 5. General Certificate of Education 420,606 26. Expenditure CS. Total CS (21+22+23+24+25) 6. Professional education 1,527 26. Expenditure CS. Total CS (21+22+23+24+25) 7. Special Education Institution 23,757 27. Total Expenditure Other services provided by the institution Total 37,850 27. Total Expenditure Other services provided by the institution 1. Ed. Childhood Ed. 1st cycle ciclo 778 27. Total Expenditure Other services provided by the institution 2. Ed. Childhood Ed. 1St and 2nd cycle 289 27. Total Expenditure Other services provided by the institution 3. Ens. elementales de Música y Danza . 27. Total Expenditure Other services provided by the institution 4. Advanced Primary and/or C.S.E. 8,509 27. Total Expenditure Other services provided by the institution 5. General Certificate of Education 26,476 27. Total Expenditure Other services provided by the institution 6. Professional education 318 27. Total Expenditure Other services provided by the institution 7. Special Education Institution 1,480 28. Real Estate Expenses Total 947,355 28. Real Estate Expenses 1. Ed. Childhood Ed. 1st cycle ciclo 85,052 28. Real Estate Expenses 2. Ed. Childhood Ed. 1St and 2nd cycle 11,335 28. Real Estate Expenses 3. Ens. elementales de Música y Danza 711 28. Real Estate Expenses 4. Advanced Primary and/or C.S.E. 236,350 28. Real Estate Expenses 5. General Certificate of Education 525,013 28. Real Estate Expenses 6. Professional education 66,986 28. Real Estate Expenses 7. Special Education Institution 21,909 29. Administration Expenses Total 169,345 29. Administration Expenses 1. Ed. Childhood Ed. 1st cycle ciclo 11,399 29. Administration Expenses 2. Ed. Childhood Ed. 1St and 2nd cycle 1,803 29. Administration Expenses 3. Ens. elementales de Música y Danza 107 29. Administration Expenses 4. Advanced Primary and/or C.S.E. 40,938 29. Administration Expenses 5. General Certificate of Education 93,219 29. Administration Expenses 6. Professional education 16,428 29. Administration Expenses 7. Special Education Institution 5,451 30. Expenditure on Other services Total 322,100 30. Expenditure on Other services 1. Ed. Childhood Ed. 1st cycle ciclo 19,700 30. Expenditure on Other services 2. Ed. Childhood Ed. 1St and 2nd cycle 2,594 30. Expenditure on Other services 3. Ens. elementales de Música y Danza 82 30. Expenditure on Other services 4. Advanced Primary and/or C.S.E. 67,490 30. Expenditure on Other services 5. General Certificate of Education 196,120 30. Expenditure on Other services 6. Professional education 28,613 30. Expenditure on Other services 7. Special Education Institution 7,501 31. Total General Expenditure (28+29+30) Total 1,438,799 31. Total General Expenditure (28+29+30) 1. Ed. Childhood Ed. 1st cycle ciclo 116,150 31. Total General Expenditure (28+29+30) 2. Ed. Childhood Ed. 1St and 2nd cycle 15,732 31. Total General Expenditure (28+29+30) 3. Ens. elementales de Música y Danza 900 31. Total General Expenditure (28+29+30) 4. Advanced Primary and/or C.S.E. 344,778 31. Total General Expenditure (28+29+30) 5. General Certificate of Education 814,352 31. Total General Expenditure (28+29+30) 6. Professional education 112,026 31. Total General Expenditure (28+29+30) 7. Special Education Institution 34,862 32. Provisions for Amortization Total 369,521 32. Provisions for Amortization 1. Ed. Childhood Ed. 1st cycle ciclo 12,792 32. Provisions for Amortization 2. Ed. Childhood Ed. 1St and 2nd cycle 2,653 32. Provisions for Amortization 3. Ens. elementales de Música y Danza 69 32. Provisions for Amortization 4. Advanced Primary and/or C.S.E. 78,509 32. Provisions for Amortization 5. General Certificate of Education 250,679 32. Provisions for Amortization 6. Professional education 17,309 32. Provisions for Amortization 7. Special Education Institution 7,510 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) Total 2,930,535 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 1. Ed. Childhood Ed. 1st cycle ciclo 192,265 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 2. Ed. Childhood Ed. 1St and 2nd cycle 28,803 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 3. Ens. elementales de Música y Danza 1,297 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 4. Advanced Primary and/or C.S.E. 695,093 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 5. General Certificate of Education 1,772,665 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 6. Professional education 166,780 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 7. Special Education Institution 73,633 34.Tax Expenditure Total 57,601 34.Tax Expenditure 1. Ed. Childhood Ed. 1st cycle ciclo 9,285 34.Tax Expenditure 2. Ed. Childhood Ed. 1St and 2nd cycle 884 34.Tax Expenditure 3. Ens. elementales de Música y Danza 113 34.Tax Expenditure 4. Advanced Primary and/or C.S.E. 8,954 34.Tax Expenditure 5. General Certificate of Education 31,623 34.Tax Expenditure 6. Professional education 6,308 34.Tax Expenditure 7. Special Education Institution 434 35. TOTAL CURRENT EXPENDITURE (16+33+34) Total 12,124,848 35. TOTAL CURRENT EXPENDITURE (16+33+34) 1. Ed. Childhood Ed. 1st cycle ciclo 525,062 35. TOTAL CURRENT EXPENDITURE (16+33+34) 2. Ed. Childhood Ed. 1St and 2nd cycle 103,269 35. TOTAL CURRENT EXPENDITURE (16+33+34) 3. Ens. elementales de Música y Danza 4,852 35. TOTAL CURRENT EXPENDITURE (16+33+34) 4. Advanced Primary and/or C.S.E. 3,795,246 35. TOTAL CURRENT EXPENDITURE (16+33+34) 5. General Certificate of Education 6,718,170 35. TOTAL CURRENT EXPENDITURE (16+33+34) 6. Professional education 580,010 35. TOTAL CURRENT EXPENDITURE (16+33+34) 7. Special Education Institution 398,239