Operating expenditure Dependence / Ownership of the institution Total 1. Faculty Expenditure for 1st Cycle Childhood Ed. Total 380,633 1. Faculty Expenditure for 1st Cycle Childhood Ed. 1. Subsidised Religious Center 71,379 1. Faculty Expenditure for 1st Cycle Childhood Ed. 2. Non-Subsidised Religious Centre 30,471 1. Faculty Expenditure for 1st Cycle Childhood Ed. 3. Subsidised Lay Centre 117,614 1. Faculty Expenditure for 1st Cycle Childhood Ed. 4. Non-Subsidised Lay Centre 161,169 2. Faculty Expenditure for Childhood Ed. 2nd cycle Total 1,019,958 2. Faculty Expenditure for Childhood Ed. 2nd cycle 1. Subsidised Religious Center 614,123 2. Faculty Expenditure for Childhood Ed. 2nd cycle 2. Non-Subsidised Religious Centre 25,726 2. Faculty Expenditure for Childhood Ed. 2nd cycle 3. Subsidised Lay Centre 288,702 2. Faculty Expenditure for Childhood Ed. 2nd cycle 4. Non-Subsidised Lay Centre 91,407 3. Faculty Expenditure for Primary Education Total 2,617,216 3. Faculty Expenditure for Primary Education 1. Subsidised Religious Center 1,566,916 3. Faculty Expenditure for Primary Education 2. Non-Subsidised Religious Centre 60,068 3. Faculty Expenditure for Primary Education 3. Subsidised Lay Centre 751,711 3. Faculty Expenditure for Primary Education 4. Non-Subsidised Lay Centre 238,521 4. Teaching Personnel Expenditure for C.S.E. Total 2,332,829 4. Teaching Personnel Expenditure for C.S.E. 1. Subsidised Religious Center 1,447,819 4. Teaching Personnel Expenditure for C.S.E. 2. Non-Subsidised Religious Centre 48,683 4. Teaching Personnel Expenditure for C.S.E. 3. Subsidised Lay Centre 618,632 4. Teaching Personnel Expenditure for C.S.E. 4. Non-Subsidised Lay Centre 217,695 5. Teaching Personnel Expenditure for Baccalaureate Total 616,096 5. Teaching Personnel Expenditure for Baccalaureate 1. Subsidised Religious Center 323,130 5. Teaching Personnel Expenditure for Baccalaureate 2. Non-Subsidised Religious Centre 32,414 5. Teaching Personnel Expenditure for Baccalaureate 3. Subsidised Lay Centre 145,026 5. Teaching Personnel Expenditure for Baccalaureate 4. Non-Subsidised Lay Centre 115,526 6. Teaching Personnel Expenditure for Basic VT. and similar Total 108,429 6. Teaching Personnel Expenditure for Basic VT. and similar 1. Subsidised Religious Center 58,299 6. Teaching Personnel Expenditure for Basic VT. and similar 2. Non-Subsidised Religious Centre 922 6. Teaching Personnel Expenditure for Basic VT. and similar 3. Subsidised Lay Centre 36,801 6. Teaching Personnel Expenditure for Basic VT. and similar 4. Non-Subsidised Lay Centre 12,407 7. Teaching Personnel Expenditure Faculty Intermediate Level Total 277,033 7. Teaching Personnel Expenditure Faculty Intermediate Level 1. Subsidised Religious Center 143,879 7. Teaching Personnel Expenditure Faculty Intermediate Level 2. Non-Subsidised Religious Centre 2,413 7. Teaching Personnel Expenditure Faculty Intermediate Level 3. Subsidised Lay Centre 106,197 7. Teaching Personnel Expenditure Faculty Intermediate Level 4. Non-Subsidised Lay Centre 24,544 8. Teaching Personnel Expenditure Faculty Upper Level Total 297,491 8. Teaching Personnel Expenditure Faculty Upper Level 1. Subsidised Religious Center 109,152 8. Teaching Personnel Expenditure Faculty Upper Level 2. Non-Subsidised Religious Centre 14,545 8. Teaching Personnel Expenditure Faculty Upper Level 3. Subsidised Lay Centre 91,638 8. Teaching Personnel Expenditure Faculty Upper Level 4. Non-Subsidised Lay Centre 82,156 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) Total 216,475 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 1. Subsidised Religious Center 81,361 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 2. Non-Subsidised Religious Centre 10,307 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 3. Subsidised Lay Centre 76,306 9. Gasto Faculty Otras Tareas (dirección, extraescolar.) 4. Non-Subsidised Lay Centre 48,501 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. Subsidised Religious Center 4,416,057 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 2. Non-Subsidised Religious Centre 225,548 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 3. Subsidised Lay Centre 2,232,629 10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9) 4. Non-Subsidised Lay Centre 991,927 11. Gasto Personal Servicios Complementarios Total 308,344 11. Gasto Personal Servicios Complementarios 1. Subsidised Religious Center 121,593 11. Gasto Personal Servicios Complementarios 2. Non-Subsidised Religious Centre 16,529 11. Gasto Personal Servicios Complementarios 3. Subsidised Lay Centre 106,155 11. Gasto Personal Servicios Complementarios 4. Non-Subsidised Lay Centre 64,067 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) Total 895,372 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 1. Subsidised Religious Center 387,473 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 2. Non-Subsidised Religious Centre 42,771 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 3. Subsidised Lay Centre 248,061 12. Gasto de otro Personal (dirección, extraescolar, limpieza.) 4. Non-Subsidised Lay Centre 217,067 13. Personnel expenditure for non-teaching tasks (11+12) Total 1,203,716 13. Personnel expenditure for non-teaching tasks (11+12) 1. Subsidised Religious Center 509,066 13. Personnel expenditure for non-teaching tasks (11+12) 2. Non-Subsidised Religious Centre 59,300 13. Personnel expenditure for non-teaching tasks (11+12) 3. Subsidised Lay Centre 354,216 13. Personnel expenditure for non-teaching tasks (11+12) 4. Non-Subsidised Lay Centre 281,134 14. Personnel compensation expenditure Total 26,126 14. Personnel compensation expenditure 1. Subsidised Religious Center 8,821 14. Personnel compensation expenditure 2. Non-Subsidised Religious Centre 1,726 14. Personnel compensation expenditure 3. Subsidised Lay Centre 6,934 14. Personnel compensation expenditure 4. Non-Subsidised Lay Centre 8,645 15- Other personnel expenditure Total 40,709 15- Other personnel expenditure 1. Subsidised Religious Center 21,247 15- Other personnel expenditure 2. Non-Subsidised Religious Centre 1,375 15- Other personnel expenditure 3. Subsidised Lay Centre 11,703 15- Other personnel expenditure 4. Non-Subsidised Lay Centre 6,384 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) Total 9,136,712 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 1. Subsidised Religious Center 4,955,191 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 2. Non-Subsidised Religious Centre 287,948 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 3. Subsidised Lay Centre 2,605,482 16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15) 4. Non-Subsidised Lay Centre 1,288,090 17. Expenditure g. and s. Teaching activities (regulated education) Total 333,687 17. Expenditure g. and s. Teaching activities (regulated education) 1. Subsidised Religious Center 129,881 17. Expenditure g. and s. Teaching activities (regulated education) 2. Non-Subsidised Religious Centre 16,572 17. Expenditure g. and s. Teaching activities (regulated education) 3. Subsidised Lay Centre 91,456 17. Expenditure g. and s. Teaching activities (regulated education) 4. Non-Subsidised Lay Centre 95,777 18. Expenditure g. and s. Complementary Activities Total 49,773 18. Expenditure g. and s. Complementary Activities 1. Subsidised Religious Center 22,877 18. Expenditure g. and s. Complementary Activities 2. Non-Subsidised Religious Centre 1,922 18. Expenditure g. and s. Complementary Activities 3. Subsidised Lay Centre 13,680 18. Expenditure g. and s. Complementary Activities 4. Non-Subsidised Lay Centre 11,294 19. Expenditure g. and s. Extracurricular Activities Total 60,616 19. Expenditure g. and s. Extracurricular Activities 1. Subsidised Religious Center 26,531 19. Expenditure g. and s. Extracurricular Activities 2. Non-Subsidised Religious Centre 4,211 19. Expenditure g. and s. Extracurricular Activities 3. Subsidised Lay Centre 20,437 19. Expenditure g. and s. Extracurricular Activities 4. Non-Subsidised Lay Centre 9,437 20. Expenditure g. and s. Educational Activities (17+18+19) Total 444,076 20. Expenditure g. and s. Educational Activities (17+18+19) 1. Subsidised Religious Center 179,289 20. Expenditure g. and s. Educational Activities (17+18+19) 2. Non-Subsidised Religious Centre 22,706 20. Expenditure g. and s. Educational Activities (17+18+19) 3. Subsidised Lay Centre 125,573 20. Expenditure g. and s. Educational Activities (17+18+19) 4. Non-Subsidised Lay Centre 116,508 21. Expenditure CS. Transport Total 105,952 21. Expenditure CS. Transport 1. Subsidised Religious Center 17,429 21. Expenditure CS. Transport 2. Non-Subsidised Religious Centre 10,141 21. Expenditure CS. Transport 3. Subsidised Lay Centre 36,905 21. Expenditure CS. Transport 4. Non-Subsidised Lay Centre 41,477 22. Expenditure CS. Canteen Total 496,981 22. Expenditure CS. Canteen 1. Subsidised Religious Center 222,863 22. Expenditure CS. Canteen 2. Non-Subsidised Religious Centre 25,883 22. Expenditure CS. Canteen 3. Subsidised Lay Centre 146,780 22. Expenditure CS. Canteen 4. Non-Subsidised Lay Centre 101,455 23. Expenditure CS. Residence Total 4,564 23. Expenditure CS. Residence 1. Subsidised Religious Center 1,362 23. Expenditure CS. Residence 2. Non-Subsidised Religious Centre 851 23. Expenditure CS. Residence 3. Subsidised Lay Centre 249 23. Expenditure CS. Residence 4. Non-Subsidised Lay Centre 2,103 24. Expenditure CS. Child Care Total 10,587 24. Expenditure CS. Child Care 1. Subsidised Religious Center 5,645 24. Expenditure CS. Child Care 2. Non-Subsidised Religious Centre 133 24. Expenditure CS. Child Care 3. Subsidised Lay Centre 2,871 24. Expenditure CS. Child Care 4. Non-Subsidised Lay Centre 1,938 25. Expenditure CS. Other CS Total 22,204 25. Expenditure CS. Other CS 1. Subsidised Religious Center 7,664 25. Expenditure CS. Other CS 2. Non-Subsidised Religious Centre 1,473 25. Expenditure CS. Other CS 3. Subsidised Lay Centre 6,909 25. Expenditure CS. Other CS 4. Non-Subsidised Lay Centre 6,158 26. Expenditure CS. Total CS (21+22+23+24+25) Total 640,288 26. Expenditure CS. Total CS (21+22+23+24+25) 1. Subsidised Religious Center 254,962 26. Expenditure CS. Total CS (21+22+23+24+25) 2. Non-Subsidised Religious Centre 38,481 26. Expenditure CS. Total CS (21+22+23+24+25) 3. Subsidised Lay Centre 193,715 26. Expenditure CS. Total CS (21+22+23+24+25) 4. Non-Subsidised Lay Centre 153,130 27. Total Expenditure Other services provided by the institution Total 37,850 27. Total Expenditure Other services provided by the institution 1. Subsidised Religious Center 19,251 27. Total Expenditure Other services provided by the institution 2. Non-Subsidised Religious Centre 1,065 27. Total Expenditure Other services provided by the institution 3. Subsidised Lay Centre 11,235 27. Total Expenditure Other services provided by the institution 4. Non-Subsidised Lay Centre 6,299 28. Real Estate Expenses Total 947,355 28. Real Estate Expenses 1. Subsidised Religious Center 375,756 28. Real Estate Expenses 2. Non-Subsidised Religious Centre 49,803 28. Real Estate Expenses 3. Subsidised Lay Centre 267,532 28. Real Estate Expenses 4. Non-Subsidised Lay Centre 254,263 29. Administration Expenses Total 169,345 29. Administration Expenses 1. Subsidised Religious Center 67,875 29. Administration Expenses 2. Non-Subsidised Religious Centre 8,402 29. Administration Expenses 3. Subsidised Lay Centre 36,816 29. Administration Expenses 4. Non-Subsidised Lay Centre 56,251 30. Expenditure on Other services Total 322,100 30. Expenditure on Other services 1. Subsidised Religious Center 121,881 30. Expenditure on Other services 2. Non-Subsidised Religious Centre 28,537 30. Expenditure on Other services 3. Subsidised Lay Centre 72,469 30. Expenditure on Other services 4. Non-Subsidised Lay Centre 99,213 31. Total General Expenditure (28+29+30) Total 1,438,799 31. Total General Expenditure (28+29+30) 1. Subsidised Religious Center 565,512 31. Total General Expenditure (28+29+30) 2. Non-Subsidised Religious Centre 86,742 31. Total General Expenditure (28+29+30) 3. Subsidised Lay Centre 376,818 31. Total General Expenditure (28+29+30) 4. Non-Subsidised Lay Centre 409,728 32. Provisions for Amortization Total 369,521 32. Provisions for Amortization 1. Subsidised Religious Center 169,160 32. Provisions for Amortization 2. Non-Subsidised Religious Centre 16,512 32. Provisions for Amortization 3. Subsidised Lay Centre 97,470 32. Provisions for Amortization 4. Non-Subsidised Lay Centre 86,379 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. Subsidised Religious Center 1,188,174 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 2. Non-Subsidised Religious Centre 165,506 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 3. Subsidised Lay Centre 804,811 33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES (20+26+27+31+32) 4. Non-Subsidised Lay Centre 772,044 34.Tax Expenditure Total 57,601 34.Tax Expenditure 1. Subsidised Religious Center 7,643 34.Tax Expenditure 2. Non-Subsidised Religious Centre 4,096 34.Tax Expenditure 3. Subsidised Lay Centre 15,155 34.Tax Expenditure 4. Non-Subsidised Lay Centre 30,707 35. TOTAL CURRENT EXPENDITURE (16+33+34) Total 12,124,848 35. TOTAL CURRENT EXPENDITURE (16+33+34) 1. Subsidised Religious Center 6,151,008 35. TOTAL CURRENT EXPENDITURE (16+33+34) 2. Non-Subsidised Religious Centre 457,550 35. TOTAL CURRENT EXPENDITURE (16+33+34) 3. Subsidised Lay Centre 3,425,449 35. TOTAL CURRENT EXPENDITURE (16+33+34) 4. Non-Subsidised Lay Centre 2,090,841