Type of current expenditure;Ownership of the centre;Ownership of the classroom;Total
1. Teachers' expenditure on Preschool education class hours;TOTAL;TOTAL;1,222,396
1. Teachers' expenditure on Preschool education class hours;TOTAL;Subsidised classroom;720,402
1. Teachers' expenditure on Preschool education class hours;TOTAL;Non-subsidised classroom;501,994
1. Teachers' expenditure on Preschool education class hours;Subsidised centre;TOTAL;848,044
1. Teachers' expenditure on Preschool education class hours;Subsidised centre;Subsidised classroom;720,402
1. Teachers' expenditure on Preschool education class hours;Subsidised centre;Non-subsidised classroom;127,642
1. Teachers' expenditure on Preschool education class hours;Non-subsidised centre;TOTAL;374,353
1. Teachers' expenditure on Preschool education class hours;Non-subsidised centre;Subsidised classroom;..
1. Teachers' expenditure on Preschool education class hours;Non-subsidised centre;Non-subsidised classroom;374,353
2. Teachers' expenditure on Primary education class hours;TOTAL;TOTAL;2,036,452
2. Teachers' expenditure on Primary education class hours;TOTAL;Subsidised classroom;1,833,228
2. Teachers' expenditure on Primary education class hours;TOTAL;Non-subsidised classroom;203,224
2. Teachers' expenditure on Primary education class hours;Subsidised centre;TOTAL;1,836,136
2. Teachers' expenditure on Primary education class hours;Subsidised centre;Subsidised classroom;1,833,228
2. Teachers' expenditure on Primary education class hours;Subsidised centre;Non-subsidised classroom;2,908
2. Teachers' expenditure on Primary education class hours;Non-subsidised centre;TOTAL;200,316
2. Teachers' expenditure on Primary education class hours;Non-subsidised centre;Subsidised classroom;..
2. Teachers' expenditure on Primary education class hours;Non-subsidised centre;Non-subsidised classroom;200,316
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;TOTAL;1,847,612
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;Subsidised classroom;1,654,933
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;Non-subsidised classroom;192,679
3. Teachers' expenditure on Obligatory Secondary Education class hours;Subsidised centre;TOTAL;1,669,582
3. Teachers' expenditure on Obligatory Secondary Education class hours;Subsidised centre;Subsidised classroom;1,654,933
3. Teachers' expenditure on Obligatory Secondary Education class hours;Subsidised centre;Non-subsidised classroom;14,649
3. Teachers' expenditure on Obligatory Secondary Education class hours;Non-subsidised centre;TOTAL;178,030
3. Teachers' expenditure on Obligatory Secondary Education class hours;Non-subsidised centre;Subsidised classroom;..
3. Teachers' expenditure on Obligatory Secondary Education class hours;Non-subsidised centre;Non-subsidised classroom;178,030
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;TOTAL;474,139
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;Subsidised classroom;192,229
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;Non-subsidised classroom;281,911
4. Teachers' expenditure on Post-secondary Education class hours;Subsidised centre;TOTAL;376,023
4. Teachers' expenditure on Post-secondary Education class hours;Subsidised centre;Subsidised classroom;192,229
4. Teachers' expenditure on Post-secondary Education class hours;Subsidised centre;Non-subsidised classroom;183,794
4. Teachers' expenditure on Post-secondary Education class hours;Non-subsidised centre;TOTAL;98,117
4. Teachers' expenditure on Post-secondary Education class hours;Non-subsidised centre;Subsidised classroom;..
4. Teachers' expenditure on Post-secondary Education class hours;Non-subsidised centre;Non-subsidised classroom;98,117
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;TOTAL;180,854
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;Subsidised classroom;160,531
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;Non-subsidised classroom;20,323
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Subsidised centre;TOTAL;164,025
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Subsidised centre;Subsidised classroom;160,531
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Subsidised centre;Non-subsidised classroom;3,494
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Non-subsidised centre;TOTAL;16,829
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Non-subsidised centre;Subsidised classroom;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Non-subsidised centre;Non-subsidised classroom;16,829
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;TOTAL;155,984
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;Subsidised classroom;115,615
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;Non-subsidised classroom;40,369
6. Teachers' expenditure on Higher Level Professional Education class hours;Subsidised centre;TOTAL;122,811
6. Teachers' expenditure on Higher Level Professional Education class hours;Subsidised centre;Subsidised classroom;115,615
6. Teachers' expenditure on Higher Level Professional Education class hours;Subsidised centre;Non-subsidised classroom;7,196
6. Teachers' expenditure on Higher Level Professional Education class hours;Non-subsidised centre;TOTAL;33,173
6. Teachers' expenditure on Higher Level Professional Education class hours;Non-subsidised centre;Subsidised classroom;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Non-subsidised centre;Non-subsidised classroom;33,173
7. Teachers' expenditure on Other specific education class hours;TOTAL;TOTAL;119,032
7. Teachers' expenditure on Other specific education class hours;TOTAL;Subsidised classroom;112,757
7. Teachers' expenditure on Other specific education class hours;TOTAL;Non-subsidised classroom;6,274
7. Teachers' expenditure on Other specific education class hours;Subsidised centre;TOTAL;115,969
7. Teachers' expenditure on Other specific education class hours;Subsidised centre;Subsidised classroom;112,757
7. Teachers' expenditure on Other specific education class hours;Subsidised centre;Non-subsidised classroom;3,212
7. Teachers' expenditure on Other specific education class hours;Non-subsidised centre;TOTAL;3,063
7. Teachers' expenditure on Other specific education class hours;Non-subsidised centre;Subsidised classroom;..
7. Teachers' expenditure on Other specific education class hours;Non-subsidised centre;Non-subsidised classroom;3,063
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;TOTAL;207,022
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;Subsidised classroom;146,394
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;Non-subsidised classroom;60,628
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Subsidised centre;TOTAL;158,801
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Subsidised centre;Subsidised classroom;146,394
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Subsidised centre;Non-subsidised classroom;12,407
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Non-subsidised centre;TOTAL;48,221
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Non-subsidised centre;Subsidised classroom;..
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Non-subsidised centre;Non-subsidised classroom;48,221
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);TOTAL;TOTAL;6,243,490
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);TOTAL;Subsidised classroom;4,936,089
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);TOTAL;Non-subsidised classroom;1,307,402
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Subsidised centre;TOTAL;5,291,390
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Subsidised centre;Subsidised classroom;4,936,089
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Subsidised centre;Non-subsidised classroom;355,301
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Non-subsidised centre;TOTAL;952,100
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Non-subsidised centre;Subsidised classroom;..
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Non-subsidised centre;Non-subsidised classroom;952,100
10. Supplementary Services Staff's expenditure;TOTAL;TOTAL;255,510
10. Supplementary Services Staff's expenditure;TOTAL;Subsidised classroom;160,477
10. Supplementary Services Staff's expenditure;TOTAL;Non-subsidised classroom;95,033
10. Supplementary Services Staff's expenditure;Subsidised centre;TOTAL;176,538
10. Supplementary Services Staff's expenditure;Subsidised centre;Subsidised classroom;160,477
10. Supplementary Services Staff's expenditure;Subsidised centre;Non-subsidised classroom;16,061
10. Supplementary Services Staff's expenditure;Non-subsidised centre;TOTAL;78,972
10. Supplementary Services Staff's expenditure;Non-subsidised centre;Subsidised classroom;..
10. Supplementary Services Staff's expenditure;Non-subsidised centre;Non-subsidised classroom;78,972
11. Expenditure of other staff in the centre (non-teachers managers, administration...);TOTAL;TOTAL;639,777
11. Expenditure of other staff in the centre (non-teachers managers, administration...);TOTAL;Subsidised classroom;414,229
11. Expenditure of other staff in the centre (non-teachers managers, administration...);TOTAL;Non-subsidised classroom;225,547
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Subsidised centre;TOTAL;449,110
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Subsidised centre;Subsidised classroom;414,229
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Subsidised centre;Non-subsidised classroom;34,880
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Non-subsidised centre;TOTAL;190,667
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Non-subsidised centre;Subsidised classroom;..
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Non-subsidised centre;Non-subsidised classroom;190,667
12. TOTAL Expenditure of other staff without teaching tasks (10+11);TOTAL;TOTAL;895,287
12. TOTAL Expenditure of other staff without teaching tasks (10+11);TOTAL;Subsidised classroom;574,706
12. TOTAL Expenditure of other staff without teaching tasks (10+11);TOTAL;Non-subsidised classroom;320,580
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Subsidised centre;TOTAL;625,648
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Subsidised centre;Subsidised classroom;574,706
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Subsidised centre;Non-subsidised classroom;50,941
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Non-subsidised centre;TOTAL;269,639
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Non-subsidised centre;Subsidised classroom;..
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Non-subsidised centre;Non-subsidised classroom;269,639
13. Compensations;TOTAL;TOTAL;23,001
13. Compensations;TOTAL;Subsidised classroom;11,718
13. Compensations;TOTAL;Non-subsidised classroom;11,283
13. Compensations;Subsidised centre;TOTAL;12,840
13. Compensations;Subsidised centre;Subsidised classroom;11,718
13. Compensations;Subsidised centre;Non-subsidised classroom;1,122
13. Compensations;Non-subsidised centre;TOTAL;10,161
13. Compensations;Non-subsidised centre;Subsidised classroom;..
13. Compensations;Non-subsidised centre;Non-subsidised classroom;10,161
14. Other staff's expenditure;TOTAL;TOTAL;49,285
14. Other staff's expenditure;TOTAL;Subsidised classroom;34,962
14. Other staff's expenditure;TOTAL;Non-subsidised classroom;14,323
14. Other staff's expenditure;Subsidised centre;TOTAL;38,545
14. Other staff's expenditure;Subsidised centre;Subsidised classroom;34,962
14. Other staff's expenditure;Subsidised centre;Non-subsidised classroom;3,583
14. Other staff's expenditure;Non-subsidised centre;TOTAL;10,740
14. Other staff's expenditure;Non-subsidised centre;Subsidised classroom;..
14. Other staff's expenditure;Non-subsidised centre;Non-subsidised classroom;10,740
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;TOTAL;7,211,063
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;Subsidised classroom;5,557,475
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;Non-subsidised classroom;1,653,588
15. TOTAL Staff's expenditure (9+12+13+14);Subsidised centre;TOTAL;5,968,422
15. TOTAL Staff's expenditure (9+12+13+14);Subsidised centre;Subsidised classroom;5,557,475
15. TOTAL Staff's expenditure (9+12+13+14);Subsidised centre;Non-subsidised classroom;410,947
15. TOTAL Staff's expenditure (9+12+13+14);Non-subsidised centre;TOTAL;1,242,641
15. TOTAL Staff's expenditure (9+12+13+14);Non-subsidised centre;Subsidised classroom;..
15. TOTAL Staff's expenditure (9+12+13+14);Non-subsidised centre;Non-subsidised classroom;1,242,641
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;TOTAL;271,087
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;Subsidised classroom;156,849
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;Non-subsidised classroom;114,239
16. Expenditure on Teaching Activities (regulated and extracurricular);Subsidised centre;TOTAL;173,053
16. Expenditure on Teaching Activities (regulated and extracurricular);Subsidised centre;Subsidised classroom;156,849
16. Expenditure on Teaching Activities (regulated and extracurricular);Subsidised centre;Non-subsidised classroom;16,204
16. Expenditure on Teaching Activities (regulated and extracurricular);Non-subsidised centre;TOTAL;98,034
16. Expenditure on Teaching Activities (regulated and extracurricular);Non-subsidised centre;Subsidised classroom;..
16. Expenditure on Teaching Activities (regulated and extracurricular);Non-subsidised centre;Non-subsidised classroom;98,034
17. Expenditure on Supplementary Activities;TOTAL;TOTAL;115,772
17. Expenditure on Supplementary Activities;TOTAL;Subsidised classroom;79,080
17. Expenditure on Supplementary Activities;TOTAL;Non-subsidised classroom;36,692
17. Expenditure on Supplementary Activities;Subsidised centre;TOTAL;86,928
17. Expenditure on Supplementary Activities;Subsidised centre;Subsidised classroom;79,080
17. Expenditure on Supplementary Activities;Subsidised centre;Non-subsidised classroom;7,848
17. Expenditure on Supplementary Activities;Non-subsidised centre;TOTAL;28,843
17. Expenditure on Supplementary Activities;Non-subsidised centre;Subsidised classroom;..
17. Expenditure on Supplementary Activities;Non-subsidised centre;Non-subsidised classroom;28,843
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;TOTAL;386,859
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;Subsidised classroom;235,929
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;Non-subsidised classroom;150,930
18. TOTAL Expenditure on Educational Activities (16+17);Subsidised centre;TOTAL;259,981
18. TOTAL Expenditure on Educational Activities (16+17);Subsidised centre;Subsidised classroom;235,929
18. TOTAL Expenditure on Educational Activities (16+17);Subsidised centre;Non-subsidised classroom;24,053
18. TOTAL Expenditure on Educational Activities (16+17);Non-subsidised centre;TOTAL;126,877
18. TOTAL Expenditure on Educational Activities (16+17);Non-subsidised centre;Subsidised classroom;..
18. TOTAL Expenditure on Educational Activities (16+17);Non-subsidised centre;Non-subsidised classroom;126,877
19. Expenditure on Transport Supplementary Service;TOTAL;TOTAL;131,533
19. Expenditure on Transport Supplementary Service;TOTAL;Subsidised classroom;62,131
19. Expenditure on Transport Supplementary Service;TOTAL;Non-subsidised classroom;69,402
19. Expenditure on Transport Supplementary Service;Subsidised centre;TOTAL;68,725
19. Expenditure on Transport Supplementary Service;Subsidised centre;Subsidised classroom;62,131
19. Expenditure on Transport Supplementary Service;Subsidised centre;Non-subsidised classroom;6,594
19. Expenditure on Transport Supplementary Service;Non-subsidised centre;TOTAL;62,808
19. Expenditure on Transport Supplementary Service;Non-subsidised centre;Subsidised classroom;..
19. Expenditure on Transport Supplementary Service;Non-subsidised centre;Non-subsidised classroom;62,808
20. Expenditure on Canteen Supplementary Service;TOTAL;TOTAL;478,474
20. Expenditure on Canteen Supplementary Service;TOTAL;Subsidised classroom;308,487
20. Expenditure on Canteen Supplementary Service;TOTAL;Non-subsidised classroom;169,987
20. Expenditure on Canteen Supplementary Service;Subsidised centre;TOTAL;340,107
20. Expenditure on Canteen Supplementary Service;Subsidised centre;Subsidised classroom;308,487
20. Expenditure on Canteen Supplementary Service;Subsidised centre;Non-subsidised classroom;31,620
20. Expenditure on Canteen Supplementary Service;Non-subsidised centre;TOTAL;138,367
20. Expenditure on Canteen Supplementary Service;Non-subsidised centre;Subsidised classroom;..
20. Expenditure on Canteen Supplementary Service;Non-subsidised centre;Non-subsidised classroom;138,367
21. Expenditure on Residence Supplementary Service;TOTAL;TOTAL;5,692
21. Expenditure on Residence Supplementary Service;TOTAL;Subsidised classroom;2,504
21. Expenditure on Residence Supplementary Service;TOTAL;Non-subsidised classroom;3,188
21. Expenditure on Residence Supplementary Service;Subsidised centre;TOTAL;2,928
21. Expenditure on Residence Supplementary Service;Subsidised centre;Subsidised classroom;2,504
21. Expenditure on Residence Supplementary Service;Subsidised centre;Non-subsidised classroom;424
21. Expenditure on Residence Supplementary Service;Non-subsidised centre;TOTAL;2,764
21. Expenditure on Residence Supplementary Service;Non-subsidised centre;Subsidised classroom;..
21. Expenditure on Residence Supplementary Service;Non-subsidised centre;Non-subsidised classroom;2,764
22. Expenditure on other Supplementary Services;TOTAL;TOTAL;32,817
22. Expenditure on other Supplementary Services;TOTAL;Subsidised classroom;22,495
22. Expenditure on other Supplementary Services;TOTAL;Non-subsidised classroom;10,322
22. Expenditure on other Supplementary Services;Subsidised centre;TOTAL;25,168
22. Expenditure on other Supplementary Services;Subsidised centre;Subsidised classroom;22,495
22. Expenditure on other Supplementary Services;Subsidised centre;Non-subsidised classroom;2,673
22. Expenditure on other Supplementary Services;Non-subsidised centre;TOTAL;7,649
22. Expenditure on other Supplementary Services;Non-subsidised centre;Subsidised classroom;..
22. Expenditure on other Supplementary Services;Non-subsidised centre;Non-subsidised classroom;7,649
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;TOTAL;648,516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;Subsidised classroom;395,616
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;Non-subsidised classroom;252,900
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Subsidised centre;TOTAL;436,928
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Subsidised centre;Subsidised classroom;395,616
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Subsidised centre;Non-subsidised classroom;41,311
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Non-subsidised centre;TOTAL;211,588
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Non-subsidised centre;Subsidised classroom;..
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Non-subsidised centre;Non-subsidised classroom;211,588
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;TOTAL;50,859
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;Subsidised classroom;32,665
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;Non-subsidised classroom;18,194
24. TOTAL Expenditure on Other Services provided by the centre;Subsidised centre;TOTAL;36,330
24. TOTAL Expenditure on Other Services provided by the centre;Subsidised centre;Subsidised classroom;32,665
24. TOTAL Expenditure on Other Services provided by the centre;Subsidised centre;Non-subsidised classroom;3,664
24. TOTAL Expenditure on Other Services provided by the centre;Non-subsidised centre;TOTAL;14,529
24. TOTAL Expenditure on Other Services provided by the centre;Non-subsidised centre;Subsidised classroom;..
24. TOTAL Expenditure on Other Services provided by the centre;Non-subsidised centre;Non-subsidised classroom;14,529
25. Expenditure on premises;TOTAL;TOTAL;801,772
25. Expenditure on premises;TOTAL;Subsidised classroom;500,002
25. Expenditure on premises;TOTAL;Non-subsidised classroom;301,770
25. Expenditure on premises;Subsidised centre;TOTAL;545,949
25. Expenditure on premises;Subsidised centre;Subsidised classroom;500,002
25. Expenditure on premises;Subsidised centre;Non-subsidised classroom;45,947
25. Expenditure on premises;Non-subsidised centre;TOTAL;255,823
25. Expenditure on premises;Non-subsidised centre;Subsidised classroom;..
25. Expenditure on premises;Non-subsidised centre;Non-subsidised classroom;255,823
26. Expenditure on adminstration;TOTAL;TOTAL;106,246
26. Expenditure on adminstration;TOTAL;Subsidised classroom;62,734
26. Expenditure on adminstration;TOTAL;Non-subsidised classroom;43,512
26. Expenditure on adminstration;Subsidised centre;TOTAL;68,402
26. Expenditure on adminstration;Subsidised centre;Subsidised classroom;62,734
26. Expenditure on adminstration;Subsidised centre;Non-subsidised classroom;5,668
26. Expenditure on adminstration;Non-subsidised centre;TOTAL;37,845
26. Expenditure on adminstration;Non-subsidised centre;Subsidised classroom;..
26. Expenditure on adminstration;Non-subsidised centre;Non-subsidised classroom;37,845
27. Other expenditure on general external services;TOTAL;TOTAL;179,110
27. Other expenditure on general external services;TOTAL;Subsidised classroom;99,537
27. Other expenditure on general external services;TOTAL;Non-subsidised classroom;79,572
27. Other expenditure on general external services;Subsidised centre;TOTAL;109,833
27. Other expenditure on general external services;Subsidised centre;Subsidised classroom;99,537
27. Other expenditure on general external services;Subsidised centre;Non-subsidised classroom;10,295
27. Other expenditure on general external services;Non-subsidised centre;TOTAL;69,277
27. Other expenditure on general external services;Non-subsidised centre;Subsidised classroom;..
27. Other expenditure on general external services;Non-subsidised centre;Non-subsidised classroom;69,277
28. TOTAL General Expenditure (25+26+27);TOTAL;TOTAL;1,087,128
28. TOTAL General Expenditure (25+26+27);TOTAL;Subsidised classroom;662,274
28. TOTAL General Expenditure (25+26+27);TOTAL;Non-subsidised classroom;424,854
28. TOTAL General Expenditure (25+26+27);Subsidised centre;TOTAL;724,183
28. TOTAL General Expenditure (25+26+27);Subsidised centre;Subsidised classroom;662,274
28. TOTAL General Expenditure (25+26+27);Subsidised centre;Non-subsidised classroom;61,910
28. TOTAL General Expenditure (25+26+27);Non-subsidised centre;TOTAL;362,945
28. TOTAL General Expenditure (25+26+27);Non-subsidised centre;Subsidised classroom;..
28. TOTAL General Expenditure (25+26+27);Non-subsidised centre;Non-subsidised classroom;362,945
29. Endowment for depreciation of capital assets;TOTAL;TOTAL;115,999
29. Endowment for depreciation of capital assets;TOTAL;Subsidised classroom;70,744
29. Endowment for depreciation of capital assets;TOTAL;Non-subsidised classroom;45,255
29. Endowment for depreciation of capital assets;Subsidised centre;TOTAL;77,563
29. Endowment for depreciation of capital assets;Subsidised centre;Subsidised classroom;70,744
29. Endowment for depreciation of capital assets;Subsidised centre;Non-subsidised classroom;6,819
29. Endowment for depreciation of capital assets;Non-subsidised centre;TOTAL;38,436
29. Endowment for depreciation of capital assets;Non-subsidised centre;Subsidised classroom;..
29. Endowment for depreciation of capital assets;Non-subsidised centre;Non-subsidised classroom;38,436
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);TOTAL;TOTAL;2,289,361
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);TOTAL;Subsidised classroom;1,397,228
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);TOTAL;Non-subsidised classroom;892,133
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Subsidised centre;TOTAL;1,534,985
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Subsidised centre;Subsidised classroom;1,397,228
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Subsidised centre;Non-subsidised classroom;137,757
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Non-subsidised centre;TOTAL;754,376
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Non-subsidised centre;Subsidised classroom;..
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Non-subsidised centre;Non-subsidised classroom;754,376
31. Taxes;TOTAL;TOTAL;47,317
31. Taxes;TOTAL;Subsidised classroom;13,777
31. Taxes;TOTAL;Non-subsidised classroom;33,540
31. Taxes;Subsidised centre;TOTAL;15,593
31. Taxes;Subsidised centre;Subsidised classroom;13,777
31. Taxes;Subsidised centre;Non-subsidised classroom;1,815
31. Taxes;Non-subsidised centre;TOTAL;31,724
31. Taxes;Non-subsidised centre;Subsidised classroom;..
31. Taxes;Non-subsidised centre;Non-subsidised classroom;31,724
32. TOTAL Current Expenditure (15+30+31);TOTAL;TOTAL;9,547,740
32. TOTAL Current Expenditure (15+30+31);TOTAL;Subsidised classroom;6,968,480
32. TOTAL Current Expenditure (15+30+31);TOTAL;Non-subsidised classroom;2,579,260
32. TOTAL Current Expenditure (15+30+31);Subsidised centre;TOTAL;7,519,000
32. TOTAL Current Expenditure (15+30+31);Subsidised centre;Subsidised classroom;6,968,480
32. TOTAL Current Expenditure (15+30+31);Subsidised centre;Non-subsidised classroom;550,519
32. TOTAL Current Expenditure (15+30+31);Non-subsidised centre;TOTAL;2,028,741
32. TOTAL Current Expenditure (15+30+31);Non-subsidised centre;Subsidised classroom;..
32. TOTAL Current Expenditure (15+30+31);Non-subsidised centre;Non-subsidised classroom;2,028,741