Type of indicator;Ownership of the centre;Ownership of the classroom;Total
1. Staff expenses;TOTAL;TOTAL;7.211.063
1. Staff expenses;TOTAL;Subsidised classroom;5.557.475
1. Staff expenses;TOTAL;Non-subsidised classroom;1.653.588
1. Staff expenses;Subsidised centre;TOTAL;5.968.422
1. Staff expenses;Subsidised centre;Subsidised classroom;5.557.475
1. Staff expenses;Subsidised centre;Non-subsidised classroom;410.947
1. Staff expenses;Non-subsidised centre;TOTAL;1.242.641
1. Staff expenses;Non-subsidised centre;Subsidised classroom;..
1. Staff expenses;Non-subsidised centre;Non-subsidised classroom;1.242.641
2. Current expenditure on goods and services;TOTAL;TOTAL;2.289.361
2. Current expenditure on goods and services;TOTAL;Subsidised classroom;1.397.228
2. Current expenditure on goods and services;TOTAL;Non-subsidised classroom;892.133
2. Current expenditure on goods and services;Subsidised centre;TOTAL;1.534.985
2. Current expenditure on goods and services;Subsidised centre;Subsidised classroom;1.397.228
2. Current expenditure on goods and services;Subsidised centre;Non-subsidised classroom;137.757
2. Current expenditure on goods and services;Non-subsidised centre;TOTAL;754.376
2. Current expenditure on goods and services;Non-subsidised centre;Subsidised classroom;..
2. Current expenditure on goods and services;Non-subsidised centre;Non-subsidised classroom;754.376
3. Taxes;TOTAL;TOTAL;47.317
3. Taxes;TOTAL;Subsidised classroom;13.777
3. Taxes;TOTAL;Non-subsidised classroom;33.540
3. Taxes;Subsidised centre;TOTAL;15.593
3. Taxes;Subsidised centre;Subsidised classroom;13.777
3. Taxes;Subsidised centre;Non-subsidised classroom;1.815
3. Taxes;Non-subsidised centre;TOTAL;31.724
3. Taxes;Non-subsidised centre;Subsidised classroom;..
3. Taxes;Non-subsidised centre;Non-subsidised classroom;31.724
4. TOTAL Current expenditure (1+2+3);TOTAL;TOTAL;9.547.740
4. TOTAL Current expenditure (1+2+3);TOTAL;Subsidised classroom;6.968.480
4. TOTAL Current expenditure (1+2+3);TOTAL;Non-subsidised classroom;2.579.260
4. TOTAL Current expenditure (1+2+3);Subsidised centre;TOTAL;7.519.000
4. TOTAL Current expenditure (1+2+3);Subsidised centre;Subsidised classroom;6.968.480
4. TOTAL Current expenditure (1+2+3);Subsidised centre;Non-subsidised classroom;550.519
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;TOTAL;2.028.741
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;Subsidised classroom;..
4. TOTAL Current expenditure (1+2+3);Non-subsidised centre;Non-subsidised classroom;2.028.741
5. Capital expenditure;TOTAL;TOTAL;723.624
5. Capital expenditure;TOTAL;Subsidised classroom;491.488
5. Capital expenditure;TOTAL;Non-subsidised classroom;232.135
5. Capital expenditure;Subsidised centre;TOTAL;542.652
5. Capital expenditure;Subsidised centre;Subsidised classroom;491.488
5. Capital expenditure;Subsidised centre;Non-subsidised classroom;51.164
5. Capital expenditure;Non-subsidised centre;TOTAL;180.971
5. Capital expenditure;Non-subsidised centre;Subsidised classroom;..
5. Capital expenditure;Non-subsidised centre;Non-subsidised classroom;180.971
6. TOTAL Expenditure (4+5);TOTAL;TOTAL;10.271.364
6. TOTAL Expenditure (4+5);TOTAL;Subsidised classroom;7.459.969
6. TOTAL Expenditure (4+5);TOTAL;Non-subsidised classroom;2.811.395
6. TOTAL Expenditure (4+5);Subsidised centre;TOTAL;8.061.652
6. TOTAL Expenditure (4+5);Subsidised centre;Subsidised classroom;7.459.969
6. TOTAL Expenditure (4+5);Subsidised centre;Non-subsidised classroom;601.683
6. TOTAL Expenditure (4+5);Non-subsidised centre;TOTAL;2.209.712
6. TOTAL Expenditure (4+5);Non-subsidised centre;Subsidised classroom;..
6. TOTAL Expenditure (4+5);Non-subsidised centre;Non-subsidised classroom;2.209.712
8. Income by quotas;TOTAL;TOTAL;3.772.547
8. Income by quotas;TOTAL;Subsidised classroom;1.432.730
8. Income by quotas;TOTAL;Non-subsidised classroom;2.339.818
8. Income by quotas;Subsidised centre;TOTAL;1.828.393
8. Income by quotas;Subsidised centre;Subsidised classroom;1.432.730
8. Income by quotas;Subsidised centre;Non-subsidised classroom;395.663
8. Income by quotas;Non-subsidised centre;TOTAL;1.944.155
8. Income by quotas;Non-subsidised centre;Subsidised classroom;..
8. Income by quotas;Non-subsidised centre;Non-subsidised classroom;1.944.155
9. Private current transfers;TOTAL;TOTAL;286.271
9. Private current transfers;TOTAL;Subsidised classroom;216.449
9. Private current transfers;TOTAL;Non-subsidised classroom;69.822
9. Private current transfers;Subsidised centre;TOTAL;242.632
9. Private current transfers;Subsidised centre;Subsidised classroom;216.449
9. Private current transfers;Subsidised centre;Non-subsidised classroom;26.183
9. Private current transfers;Non-subsidised centre;TOTAL;43.639
9. Private current transfers;Non-subsidised centre;Subsidised classroom;..
9. Private current transfers;Non-subsidised centre;Non-subsidised classroom;43.639
10. Current subsidies (public);TOTAL;TOTAL;5.900.486
10. Current subsidies (public);TOTAL;Subsidised classroom;5.640.642
10. Current subsidies (public);TOTAL;Non-subsidised classroom;259.844
10. Current subsidies (public);Subsidised centre;TOTAL;5.688.246
10. Current subsidies (public);Subsidised centre;Subsidised classroom;5.640.642
10. Current subsidies (public);Subsidised centre;Non-subsidised classroom;47.604
10. Current subsidies (public);Non-subsidised centre;TOTAL;212.240
10. Current subsidies (public);Non-subsidised centre;Subsidised classroom;..
10. Current subsidies (public);Non-subsidised centre;Non-subsidised classroom;212.240
11. Other private current income;TOTAL;TOTAL;79.032
11. Other private current income;TOTAL;Subsidised classroom;50.459
11. Other private current income;TOTAL;Non-subsidised classroom;28.573
11. Other private current income;Subsidised centre;TOTAL;55.135
11. Other private current income;Subsidised centre;Subsidised classroom;50.459
11. Other private current income;Subsidised centre;Non-subsidised classroom;4.675
11. Other private current income;Non-subsidised centre;TOTAL;23.897
11. Other private current income;Non-subsidised centre;Subsidised classroom;..
11. Other private current income;Non-subsidised centre;Non-subsidised classroom;23.897
12.TOTAL Current income (8+9+10+11);TOTAL;TOTAL;10.038.336
12.TOTAL Current income (8+9+10+11);TOTAL;Subsidised classroom;7.340.279
12.TOTAL Current income (8+9+10+11);TOTAL;Non-subsidised classroom;2.698.057
12.TOTAL Current income (8+9+10+11);Subsidised centre;TOTAL;7.814.406
12.TOTAL Current income (8+9+10+11);Subsidised centre;Subsidised classroom;7.340.279
12.TOTAL Current income (8+9+10+11);Subsidised centre;Non-subsidised classroom;474.126
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;TOTAL;2.223.931
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;Subsidised classroom;..
12.TOTAL Current income (8+9+10+11);Non-subsidised centre;Non-subsidised classroom;2.223.931
13. Capital income;TOTAL;TOTAL;39.807
13. Capital income;TOTAL;Subsidised classroom;21.683
13. Capital income;TOTAL;Non-subsidised classroom;18.124
13. Capital income;Subsidised centre;TOTAL;23.921
13. Capital income;Subsidised centre;Subsidised classroom;21.683
13. Capital income;Subsidised centre;Non-subsidised classroom;2.238
13. Capital income;Non-subsidised centre;TOTAL;15.887
13. Capital income;Non-subsidised centre;Subsidised classroom;..
13. Capital income;Non-subsidised centre;Non-subsidised classroom;15.887
14. TOTAL Income (12+13);TOTAL;TOTAL;10.078.144
14. TOTAL Income (12+13);TOTAL;Subsidised classroom;7.361.962
14. TOTAL Income (12+13);TOTAL;Non-subsidised classroom;2.716.181
14. TOTAL Income (12+13);Subsidised centre;TOTAL;7.838.326
14. TOTAL Income (12+13);Subsidised centre;Subsidised classroom;7.361.962
14. TOTAL Income (12+13);Subsidised centre;Non-subsidised classroom;476.364
14. TOTAL Income (12+13);Non-subsidised centre;TOTAL;2.239.817
14. TOTAL Income (12+13);Non-subsidised centre;Subsidised classroom;..
14. TOTAL Income (12+13);Non-subsidised centre;Non-subsidised classroom;2.239.817
15. Current results (12-4);TOTAL;TOTAL;490.596
15. Current results (12-4);TOTAL;Subsidised classroom;371.799
15. Current results (12-4);TOTAL;Non-subsidised classroom;118.797
15. Current results (12-4);Subsidised centre;TOTAL;295.406
15. Current results (12-4);Subsidised centre;Subsidised classroom;371.799
15. Current results (12-4);Subsidised centre;Non-subsidised classroom;-76.393
15. Current results (12-4);Non-subsidised centre;TOTAL;195.190
15. Current results (12-4);Non-subsidised centre;Subsidised classroom;..
15. Current results (12-4);Non-subsidised centre;Non-subsidised classroom;195.190