General economic structure	Education type	Total
1.-Personnel expenditure	TOTAL	10.496.741
1.-Personnel expenditure	Non-University Education	9.136.712
1.-Personnel expenditure	University Education	1.360.029
2.-Expenditure on goods and services	TOTAL	4.074.595
2.-Expenditure on goods and services	Non-University Education	2.930.535
2.-Expenditure on goods and services	University Education	1.144.060
3.-Tax Expenditure	TOTAL	83.190
3.-Tax Expenditure	Non-University Education	57.601
3.-Tax Expenditure	University Education	25.589
4.TOTAL CURRENT EXPENSES (1+2+3)	TOTAL	14.654.526
4.TOTAL CURRENT EXPENSES (1+2+3)	Non-University Education	12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3)	University Education	2.529.678
5.-Revenues from educational fees	TOTAL	6.449.454
5.-Revenues from educational fees	Non-University Education	3.854.137
5.-Revenues from educational fees	University Education	2.595.317
6.-Revenues from complementary services	TOTAL	1.232.904
6.-Revenues from complementary services	Non-University Education	1.213.534
6.-Revenues from complementary services	University Education	19.370
7.-Revenues from current public subsidies	TOTAL	7.217.510
7.-Revenues from current public subsidies	Non-University Education	7.137.986
7.-Revenues from current public subsidies	University Education	79.523
8.-Ingresos por transferencias privadas	TOTAL	173.289
8.-Ingresos por transferencias privadas	Non-University Education	117.165
8.-Ingresos por transferencias privadas	University Education	56.124
9.-Other private revenues	TOTAL	336.468
9.-Other private revenues	Non-University Education	210.743
9.-Other private revenues	University Education	125.725
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	TOTAL	15.409.624
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Non-University Education	12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	University Education	2.876.060
11.RESULTADO DE EXPLOTACIÓN (11-4)	TOTAL	755.098
11.RESULTADO DE EXPLOTACIÓN (11-4)	Non-University Education	408.717
11.RESULTADO DE EXPLOTACIÓN (11-4)	University Education	346.381
12. CAPITAL EXPENDITURES	TOTAL	733.548
12. CAPITAL EXPENDITURES	Non-University Education	510.295
12. CAPITAL EXPENDITURES	University Education	223.253
12. CAPITAL EARNINGS	TOTAL	230.034
12. CAPITAL EARNINGS	Non-University Education	197.699
12. CAPITAL EARNINGS	University Education	32.335