Type of current expenditure;Size of the centre;Total
1. Teachers' expenditure on Preschool education class hours;TOTAL;1.222.396
1. Teachers' expenditure on Preschool education class hours;Up to 100 students;225.140
1. Teachers' expenditure on Preschool education class hours;From 101 to 500 students;346.524
1. Teachers' expenditure on Preschool education class hours;From 501 to 1000 students;364.095
1. Teachers' expenditure on Preschool education class hours;More than 1000 students;286.637
2. Teachers' expenditure on Primary education class hours;TOTAL;2.036.452
2. Teachers' expenditure on Primary education class hours;Up to 100 students;19.954
2. Teachers' expenditure on Primary education class hours;From 101 to 500 students;586.022
2. Teachers' expenditure on Primary education class hours;From 501 to 1000 students;816.312
2. Teachers' expenditure on Primary education class hours;More than 1000 students;614.164
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;1.847.612
3. Teachers' expenditure on Obligatory Secondary Education class hours;Up to 100 students;21.018
3. Teachers' expenditure on Obligatory Secondary Education class hours;From 101 to 500 students;464.753
3. Teachers' expenditure on Obligatory Secondary Education class hours;From 501 to 1000 students;778.351
3. Teachers' expenditure on Obligatory Secondary Education class hours;More than 1000 students;583.490
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;474.139
4. Teachers' expenditure on Post-secondary Education class hours;Up to 100 students;2.254
4. Teachers' expenditure on Post-secondary Education class hours;From 101 to 500 students;66.461
4. Teachers' expenditure on Post-secondary Education class hours;From 501 to 1000 students;175.205
4. Teachers' expenditure on Post-secondary Education class hours;More than 1000 students;230.220
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;180.854
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Up to 100 students;15.535
5. Teachers' expenditure on Intermediate Level Professional Education class hours;From 101 to 500 students;70.964
5. Teachers' expenditure on Intermediate Level Professional Education class hours;From 501 to 1000 students;47.273
5. Teachers' expenditure on Intermediate Level Professional Education class hours;More than 1000 students;47.082
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;155.984
6. Teachers' expenditure on Higher Level Professional Education class hours;Up to 100 students;10.176
6. Teachers' expenditure on Higher Level Professional Education class hours;From 101 to 500 students;65.807
6. Teachers' expenditure on Higher Level Professional Education class hours;From 501 to 1000 students;34.275
6. Teachers' expenditure on Higher Level Professional Education class hours;More than 1000 students;45.726
7. Teachers' expenditure on Other specific education class hours;TOTAL;119.032
7. Teachers' expenditure on Other specific education class hours;Up to 100 students;83.284
7. Teachers' expenditure on Other specific education class hours;From 101 to 500 students;26.340
7. Teachers' expenditure on Other specific education class hours;From 501 to 1000 students;6.819
7. Teachers' expenditure on Other specific education class hours;More than 1000 students;2.589
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;207.022
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Up to 100 students;20.946
8. Teachers' expenditure on other tasks (management, extracurricular activities...);From 101 to 500 students;61.482
8. Teachers' expenditure on other tasks (management, extracurricular activities...);From 501 to 1000 students;65.170
8. Teachers' expenditure on other tasks (management, extracurricular activities...);More than 1000 students;59.423
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);Up to 100 students;398.307
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);From 101 to 500 students;1.688.352
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);From 501 to 1000 students;2.287.501
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);More than 1000 students;1.869.330
10. Supplementary Services Staff's expenditure;TOTAL;255.510
10. Supplementary Services Staff's expenditure;Up to 100 students;53.569
10. Supplementary Services Staff's expenditure;From 101 to 500 students;65.462
10. Supplementary Services Staff's expenditure;From 501 to 1000 students;70.379
10. Supplementary Services Staff's expenditure;More than 1000 students;66.100
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...);Up to 100 students;84.258
11. Expenditure of other staff in the centre (non-teachers managers, administration...);From 101 to 500 students;163.806
11. Expenditure of other staff in the centre (non-teachers managers, administration...);From 501 to 1000 students;200.811
11. Expenditure of other staff in the centre (non-teachers managers, administration...);More than 1000 students;190.901
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);Up to 100 students;137.827
12. TOTAL Expenditure of other staff without teaching tasks (10+11);From 101 to 500 students;229.268
12. TOTAL Expenditure of other staff without teaching tasks (10+11);From 501 to 1000 students;271.191
12. TOTAL Expenditure of other staff without teaching tasks (10+11);More than 1000 students;257.001
13. Compensations;TOTAL;23.001
13. Compensations;Up to 100 students;4.028
13. Compensations;From 101 to 500 students;5.824
13. Compensations;From 501 to 1000 students;6.924
13. Compensations;More than 1000 students;6.225
14. Other staff's expenditure;TOTAL;49.285
14. Other staff's expenditure;Up to 100 students;2.457
14. Other staff's expenditure;From 101 to 500 students;8.931
14. Other staff's expenditure;From 501 to 1000 students;19.481
14. Other staff's expenditure;More than 1000 students;18.415
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;7.211.063
15. TOTAL Staff's expenditure (9+12+13+14);Up to 100 students;542.620
15. TOTAL Staff's expenditure (9+12+13+14);From 101 to 500 students;1.932.376
15. TOTAL Staff's expenditure (9+12+13+14);From 501 to 1000 students;2.585.096
15. TOTAL Staff's expenditure (9+12+13+14);More than 1000 students;2.150.971
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;271.087
16. Expenditure on Teaching Activities (regulated and extracurricular);Up to 100 students;28.778
16. Expenditure on Teaching Activities (regulated and extracurricular);From 101 to 500 students;67.039
16. Expenditure on Teaching Activities (regulated and extracurricular);From 501 to 1000 students;90.121
16. Expenditure on Teaching Activities (regulated and extracurricular);More than 1000 students;85.149
17. Expenditure on Supplementary Activities;TOTAL;115.772
17. Expenditure on Supplementary Activities;Up to 100 students;3.707
17. Expenditure on Supplementary Activities;From 101 to 500 students;21.251
17. Expenditure on Supplementary Activities;From 501 to 1000 students;41.619
17. Expenditure on Supplementary Activities;More than 1000 students;49.193
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;386.859
18. TOTAL Expenditure on Educational Activities (16+17);Up to 100 students;32.486
18. TOTAL Expenditure on Educational Activities (16+17);From 101 to 500 students;88.291
18. TOTAL Expenditure on Educational Activities (16+17);From 501 to 1000 students;131.740
18. TOTAL Expenditure on Educational Activities (16+17);More than 1000 students;134.342
19. Expenditure on Transport Supplementary Service;TOTAL;131.533
19. Expenditure on Transport Supplementary Service;Up to 100 students;7.540
19. Expenditure on Transport Supplementary Service;From 101 to 500 students;26.432
19. Expenditure on Transport Supplementary Service;From 501 to 1000 students;45.151
19. Expenditure on Transport Supplementary Service;More than 1000 students;52.410
20. Expenditure on Canteen Supplementary Service;TOTAL;478.474
20. Expenditure on Canteen Supplementary Service;Up to 100 students;46.715
20. Expenditure on Canteen Supplementary Service;From 101 to 500 students;98.330
20. Expenditure on Canteen Supplementary Service;From 501 to 1000 students;159.926
20. Expenditure on Canteen Supplementary Service;More than 1000 students;173.502
21. Expenditure on Residence Supplementary Service;TOTAL;5.692
21. Expenditure on Residence Supplementary Service;Up to 100 students;801
21. Expenditure on Residence Supplementary Service;From 101 to 500 students;1.316
21. Expenditure on Residence Supplementary Service;From 501 to 1000 students;1.519
21. Expenditure on Residence Supplementary Service;More than 1000 students;2.056
22. Expenditure on other Supplementary Services;TOTAL;32.817
22. Expenditure on other Supplementary Services;Up to 100 students;3.062
22. Expenditure on other Supplementary Services;From 101 to 500 students;7.318
22. Expenditure on other Supplementary Services;From 501 to 1000 students;9.908
22. Expenditure on other Supplementary Services;More than 1000 students;12.529
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;648.516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Up to 100 students;58.118
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);From 101 to 500 students;133.396
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);From 501 to 1000 students;216.504
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);More than 1000 students;240.498
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;50.859
24. TOTAL Expenditure on Other Services provided by the centre;Up to 100 students;4.029
24. TOTAL Expenditure on Other Services provided by the centre;From 101 to 500 students;10.648
24. TOTAL Expenditure on Other Services provided by the centre;From 501 to 1000 students;18.736
24. TOTAL Expenditure on Other Services provided by the centre;More than 1000 students;17.447
25. Expenditure on premises;TOTAL;801.772
25. Expenditure on premises;Up to 100 students;103.721
25. Expenditure on premises;From 101 to 500 students;209.933
25. Expenditure on premises;From 501 to 1000 students;244.404
25. Expenditure on premises;More than 1000 students;243.713
26. Expenditure on adminstration;TOTAL;106.246
26. Expenditure on adminstration;Up to 100 students;14.403
26. Expenditure on adminstration;From 101 to 500 students;30.453
26. Expenditure on adminstration;From 501 to 1000 students;32.266
26. Expenditure on adminstration;More than 1000 students;29.124
27. Other expenditure on general external services;TOTAL;179.110
27. Other expenditure on general external services;Up to 100 students;20.226
27. Other expenditure on general external services;From 101 to 500 students;49.135
27. Other expenditure on general external services;From 501 to 1000 students;57.659
27. Other expenditure on general external services;More than 1000 students;52.090
28. TOTAL General Expenditure (25+26+27);TOTAL;1.087.128
28. TOTAL General Expenditure (25+26+27);Up to 100 students;138.349
28. TOTAL General Expenditure (25+26+27);From 101 to 500 students;289.521
28. TOTAL General Expenditure (25+26+27);From 501 to 1000 students;334.330
28. TOTAL General Expenditure (25+26+27);More than 1000 students;324.928
29. Endowment for depreciation of capital assets;TOTAL;115.999
29. Endowment for depreciation of capital assets;Up to 100 students;9.571
29. Endowment for depreciation of capital assets;From 101 to 500 students;27.208
29. Endowment for depreciation of capital assets;From 501 to 1000 students;37.292
29. Endowment for depreciation of capital assets;More than 1000 students;41.928
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);Up to 100 students;242.553
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);From 101 to 500 students;549.063
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);From 501 to 1000 students;738.602
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);More than 1000 students;759.143
31. Taxes;TOTAL;47.317
31. Taxes;Up to 100 students;6.350
31. Taxes;From 101 to 500 students;11.357
31. Taxes;From 501 to 1000 students;15.061
31. Taxes;More than 1000 students;14.549
32. TOTAL Current Expenditure (15+30+31);TOTAL;9.547.740
32. TOTAL Current Expenditure (15+30+31);Up to 100 students;791.523
32. TOTAL Current Expenditure (15+30+31);From 101 to 500 students;2.492.796
32. TOTAL Current Expenditure (15+30+31);From 501 to 1000 students;3.338.760
32. TOTAL Current Expenditure (15+30+31);More than 1000 students;2.924.662