Type of current expenditure;Type of centre;Total
1. Teachers' expenditure on Preschool education class hours;TOTAL;1.222.396
1. Teachers' expenditure on Preschool education class hours;Preschool education;308.966
1. Teachers' expenditure on Preschool education class hours;Primary education;80.464
1. Teachers' expenditure on Preschool education class hours;Obligatory Secondary Education;334.259
1. Teachers' expenditure on Preschool education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;461.933
1. Teachers' expenditure on Preschool education class hours;Specific centre of Special Education;36.774
2. Teachers' expenditure on Primary education class hours;TOTAL;2.036.452
2. Teachers' expenditure on Primary education class hours;Preschool education;..
2. Teachers' expenditure on Primary education class hours;Primary education;174.999
2. Teachers' expenditure on Primary education class hours;Obligatory Secondary Education;767.578
2. Teachers' expenditure on Primary education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1.009.106
2. Teachers' expenditure on Primary education class hours;Specific centre of Special Education;84.769
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;1.847.612
3. Teachers' expenditure on Obligatory Secondary Education class hours;Preschool education;..
3. Teachers' expenditure on Obligatory Secondary Education class hours;Primary education;138
3. Teachers' expenditure on Obligatory Secondary Education class hours;Obligatory Secondary Education;707.410
3. Teachers' expenditure on Obligatory Secondary Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1.061.144
3. Teachers' expenditure on Obligatory Secondary Education class hours;Specific centre of Special Education;78.920
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;474.139
4. Teachers' expenditure on Post-secondary Education class hours;Preschool education;..
4. Teachers' expenditure on Post-secondary Education class hours;Primary education;..
4. Teachers' expenditure on Post-secondary Education class hours;Obligatory Secondary Education;..
4. Teachers' expenditure on Post-secondary Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;459.244
4. Teachers' expenditure on Post-secondary Education class hours;Specific centre of Special Education;14.896
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;180.854
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Preschool education;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Primary education;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Obligatory Secondary Education;..
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;171.474
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Specific centre of Special Education;9.380
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;155.984
6. Teachers' expenditure on Higher Level Professional Education class hours;Preschool education;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Primary education;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Obligatory Secondary Education;..
6. Teachers' expenditure on Higher Level Professional Education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;146.202
6. Teachers' expenditure on Higher Level Professional Education class hours;Specific centre of Special Education;9.782
7. Teachers' expenditure on Other specific education class hours;TOTAL;119.032
7. Teachers' expenditure on Other specific education class hours;Preschool education;..
7. Teachers' expenditure on Other specific education class hours;Primary education;..
7. Teachers' expenditure on Other specific education class hours;Obligatory Secondary Education;..
7. Teachers' expenditure on Other specific education class hours;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;7.468
7. Teachers' expenditure on Other specific education class hours;Specific centre of Special Education;111.564
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;207.022
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Preschool education;14.325
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Primary education;10.657
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Obligatory Secondary Education;52.739
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;114.913
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Specific centre of Special Education;14.388
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);TOTAL;6.243.490
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Preschool education;323.291
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Primary education;266.258
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Obligatory Secondary Education;1.861.986
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;3.431.483
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Specific centre of Special Education;360.472
10. Supplementary Services Staff's expenditure;TOTAL;255.510
10. Supplementary Services Staff's expenditure;Preschool education;34.865
10. Supplementary Services Staff's expenditure;Primary education;11.923
10. Supplementary Services Staff's expenditure;Obligatory Secondary Education;52.016
10. Supplementary Services Staff's expenditure;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;121.201
10. Supplementary Services Staff's expenditure;Specific centre of Special Education;35.506
11. Expenditure of other staff in the centre (non-teachers managers, administration...);TOTAL;639.777
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Preschool education;50.395
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Primary education;25.903
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Obligatory Secondary Education;134.584
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;359.380
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Specific centre of Special Education;69.515
12. TOTAL Expenditure of other staff without teaching tasks (10+11);TOTAL;895.287
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Preschool education;85.259
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Primary education;37.826
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Obligatory Secondary Education;186.599
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;480.581
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Specific centre of Special Education;105.021
13. Compensations;TOTAL;23.001
13. Compensations;Preschool education;3.609
13. Compensations;Primary education;710
13. Compensations;Obligatory Secondary Education;4.190
13. Compensations;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;13.458
13. Compensations;Specific centre of Special Education;1.033
14. Other staff's expenditure;TOTAL;49.285
14. Other staff's expenditure;Preschool education;2.408
14. Other staff's expenditure;Primary education;1.384
14. Other staff's expenditure;Obligatory Secondary Education;11.136
14. Other staff's expenditure;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;30.891
14. Other staff's expenditure;Specific centre of Special Education;3.465
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;7.211.063
15. TOTAL Staff's expenditure (9+12+13+14);Preschool education;414.568
15. TOTAL Staff's expenditure (9+12+13+14);Primary education;306.178
15. TOTAL Staff's expenditure (9+12+13+14);Obligatory Secondary Education;2.063.912
15. TOTAL Staff's expenditure (9+12+13+14);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;3.956.414
15. TOTAL Staff's expenditure (9+12+13+14);Specific centre of Special Education;469.991
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;271.087
16. Expenditure on Teaching Activities (regulated and extracurricular);Preschool education;25.763
16. Expenditure on Teaching Activities (regulated and extracurricular);Primary education;11.862
16. Expenditure on Teaching Activities (regulated and extracurricular);Obligatory Secondary Education;56.196
16. Expenditure on Teaching Activities (regulated and extracurricular);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;167.617
16. Expenditure on Teaching Activities (regulated and extracurricular);Specific centre of Special Education;9.649
17. Expenditure on Supplementary Activities;TOTAL;115.772
17. Expenditure on Supplementary Activities;Preschool education;3.637
17. Expenditure on Supplementary Activities;Primary education;4.572
17. Expenditure on Supplementary Activities;Obligatory Secondary Education;24.550
17. Expenditure on Supplementary Activities;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;79.393
17. Expenditure on Supplementary Activities;Specific centre of Special Education;3.618
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;386.859
18. TOTAL Expenditure on Educational Activities (16+17);Preschool education;29.400
18. TOTAL Expenditure on Educational Activities (16+17);Primary education;16.434
18. TOTAL Expenditure on Educational Activities (16+17);Obligatory Secondary Education;80.747
18. TOTAL Expenditure on Educational Activities (16+17);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;247.011
18. TOTAL Expenditure on Educational Activities (16+17);Specific centre of Special Education;13.267
19. Expenditure on Transport Supplementary Service;TOTAL;131.533
19. Expenditure on Transport Supplementary Service;Preschool education;2.089
19. Expenditure on Transport Supplementary Service;Primary education;3.248
19. Expenditure on Transport Supplementary Service;Obligatory Secondary Education;15.543
19. Expenditure on Transport Supplementary Service;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;99.951
19. Expenditure on Transport Supplementary Service;Specific centre of Special Education;10.700
20. Expenditure on Canteen Supplementary Service;TOTAL;478.474
20. Expenditure on Canteen Supplementary Service;Preschool education;51.429
20. Expenditure on Canteen Supplementary Service;Primary education;22.879
20. Expenditure on Canteen Supplementary Service;Obligatory Secondary Education;105.129
20. Expenditure on Canteen Supplementary Service;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;278.140
20. Expenditure on Canteen Supplementary Service;Specific centre of Special Education;20.897
21. Expenditure on Residence Supplementary Service;TOTAL;5.692
21. Expenditure on Residence Supplementary Service;Preschool education;151
21. Expenditure on Residence Supplementary Service;Primary education;58
21. Expenditure on Residence Supplementary Service;Obligatory Secondary Education;538
21. Expenditure on Residence Supplementary Service;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;4.759
21. Expenditure on Residence Supplementary Service;Specific centre of Special Education;186
22. Expenditure on other Supplementary Services;TOTAL;32.817
22. Expenditure on other Supplementary Services;Preschool education;3.490
22. Expenditure on other Supplementary Services;Primary education;2.001
22. Expenditure on other Supplementary Services;Obligatory Secondary Education;6.290
22. Expenditure on other Supplementary Services;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;19.087
22. Expenditure on other Supplementary Services;Specific centre of Special Education;1.949
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;648.516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Preschool education;57.160
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Primary education;28.187
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Obligatory Secondary Education;127.500
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;401.938
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Specific centre of Special Education;33.732
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;50.859
24. TOTAL Expenditure on Other Services provided by the centre;Preschool education;2.975
24. TOTAL Expenditure on Other Services provided by the centre;Primary education;1.730
24. TOTAL Expenditure on Other Services provided by the centre;Obligatory Secondary Education;10.775
24. TOTAL Expenditure on Other Services provided by the centre;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;33.699
24. TOTAL Expenditure on Other Services provided by the centre;Specific centre of Special Education;1.681
25. Expenditure on premises;TOTAL;801.772
25. Expenditure on premises;Preschool education;103.163
25. Expenditure on premises;Primary education;35.715
25. Expenditure on premises;Obligatory Secondary Education;180.743
25. Expenditure on premises;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;445.315
25. Expenditure on premises;Specific centre of Special Education;36.837
26. Expenditure on adminstration;TOTAL;106.246
26. Expenditure on adminstration;Preschool education;12.669
26. Expenditure on adminstration;Primary education;3.988
26. Expenditure on adminstration;Obligatory Secondary Education;22.274
26. Expenditure on adminstration;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;61.591
26. Expenditure on adminstration;Specific centre of Special Education;5.724
27. Other expenditure on general external services;TOTAL;179.110
27. Other expenditure on general external services;Preschool education;18.919
27. Other expenditure on general external services;Primary education;9.279
27. Other expenditure on general external services;Obligatory Secondary Education;37.394
27. Other expenditure on general external services;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;106.665
27. Other expenditure on general external services;Specific centre of Special Education;6.852
28. TOTAL General Expenditure (25+26+27);TOTAL;1.087.128
28. TOTAL General Expenditure (25+26+27);Preschool education;134.751
28. TOTAL General Expenditure (25+26+27);Primary education;48.982
28. TOTAL General Expenditure (25+26+27);Obligatory Secondary Education;240.411
28. TOTAL General Expenditure (25+26+27);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;613.571
28. TOTAL General Expenditure (25+26+27);Specific centre of Special Education;49.413
29. Endowment for depreciation of capital assets;TOTAL;115.999
29. Endowment for depreciation of capital assets;Preschool education;7.898
29. Endowment for depreciation of capital assets;Primary education;4.152
29. Endowment for depreciation of capital assets;Obligatory Secondary Education;22.040
29. Endowment for depreciation of capital assets;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;74.584
29. Endowment for depreciation of capital assets;Specific centre of Special Education;7.324
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);TOTAL;2.289.361
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Preschool education;232.184
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Primary education;99.485
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Obligatory Secondary Education;481.472
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1.370.801
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Specific centre of Special Education;105.418
31. Taxes;TOTAL;47.317
31. Taxes;Preschool education;7.366
31. Taxes;Primary education;1.978
31. Taxes;Obligatory Secondary Education;7.336
31. Taxes;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;29.727
31. Taxes;Specific centre of Special Education;910
32. TOTAL Current Expenditure (15+30+31);TOTAL;9.547.740
32. TOTAL Current Expenditure (15+30+31);Preschool education;654.118
32. TOTAL Current Expenditure (15+30+31);Primary education;407.641
32. TOTAL Current Expenditure (15+30+31);Obligatory Secondary Education;2.552.720
32. TOTAL Current Expenditure (15+30+31);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;5.356.942
32. TOTAL Current Expenditure (15+30+31);Specific centre of Special Education;576.319