Type of current expenditure;Dependency/Ownership of the centre;Total
1. Teachers' expenditure on Preschool education class hours;TOTAL;1,222,396
1. Teachers' expenditure on Preschool education class hours;Subsidised religious centres;552,352
1. Teachers' expenditure on Preschool education class hours;Non-subsidised religious centres;36,075
1. Teachers' expenditure on Preschool education class hours;Subsidised secular centres;295,692
1. Teachers' expenditure on Preschool education class hours;Non-subsidised secular centres;338,278
2. Teachers' expenditure on Primary education class hours;TOTAL;2,036,452
2. Teachers' expenditure on Primary education class hours;Subsidised religious centres;1,277,812
2. Teachers' expenditure on Primary education class hours;Non-subsidised religious centres;23,262
2. Teachers' expenditure on Primary education class hours;Subsidised secular centres;558,324
2. Teachers' expenditure on Primary education class hours;Non-subsidised secular centres;177,054
3. Teachers' expenditure on Obligatory Secondary Education class hours;TOTAL;1,847,612
3. Teachers' expenditure on Obligatory Secondary Education class hours;Subsidised religious centres;1,194,081
3. Teachers' expenditure on Obligatory Secondary Education class hours;Non-subsidised religious centres;22,644
3. Teachers' expenditure on Obligatory Secondary Education class hours;Subsidised secular centres;475,501
3. Teachers' expenditure on Obligatory Secondary Education class hours;Non-subsidised secular centres;155,386
4. Teachers' expenditure on Post-secondary Education class hours;TOTAL;474,139
4. Teachers' expenditure on Post-secondary Education class hours;Subsidised religious centres;269,706
4. Teachers' expenditure on Post-secondary Education class hours;Non-subsidised religious centres;12,889
4. Teachers' expenditure on Post-secondary Education class hours;Subsidised secular centres;106,316
4. Teachers' expenditure on Post-secondary Education class hours;Non-subsidised secular centres;85,228
5. Teachers' expenditure on Intermediate Level Professional Education class hours;TOTAL;180,854
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Subsidised religious centres;95,782
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Non-subsidised religious centres;798
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Subsidised secular centres;68,243
5. Teachers' expenditure on Intermediate Level Professional Education class hours;Non-subsidised secular centres;16,031
6. Teachers' expenditure on Higher Level Professional Education class hours;TOTAL;155,984
6. Teachers' expenditure on Higher Level Professional Education class hours;Subsidised religious centres;66,136
6. Teachers' expenditure on Higher Level Professional Education class hours;Non-subsidised religious centres;2,335
6. Teachers' expenditure on Higher Level Professional Education class hours;Subsidised secular centres;56,675
6. Teachers' expenditure on Higher Level Professional Education class hours;Non-subsidised secular centres;30,838
7. Teachers' expenditure on Other specific education class hours;TOTAL;119,032
7. Teachers' expenditure on Other specific education class hours;Subsidised religious centres;30,952
7. Teachers' expenditure on Other specific education class hours;Non-subsidised religious centres;527
7. Teachers' expenditure on Other specific education class hours;Subsidised secular centres;85,017
7. Teachers' expenditure on Other specific education class hours;Non-subsidised secular centres;2,536
8. Teachers' expenditure on other tasks (management, extracurricular activities...);TOTAL;207,022
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Subsidised religious centres;97,352
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Non-subsidised religious centres;5,763
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Subsidised secular centres;61,449
8. Teachers' expenditure on other tasks (management, extracurricular activities...);Non-subsidised secular centres;42,458
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);Subsidised religious centres;3,584,172
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Non-subsidised religious centres;104,293
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Subsidised secular centres;1,707,218
9. TOTAL Regulated education teachers' expenditure (1+2+3+4+5+6+7+8);Non-subsidised secular centres;847,808
10. Supplementary Services Staff's expenditure;TOTAL;255,510
10. Supplementary Services Staff's expenditure;Subsidised religious centres;86,866
10. Supplementary Services Staff's expenditure;Non-subsidised religious centres;8,021
10. Supplementary Services Staff's expenditure;Subsidised secular centres;89,672
10. Supplementary Services Staff's expenditure;Non-subsidised secular centres;70,951
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...);Subsidised religious centres;266,370
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Non-subsidised religious centres;20,426
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Subsidised secular centres;182,740
11. Expenditure of other staff in the centre (non-teachers managers, administration...);Non-subsidised secular centres;170,241
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);Subsidised religious centres;353,236
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Non-subsidised religious centres;28,447
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Subsidised secular centres;272,412
12. TOTAL Expenditure of other staff without teaching tasks (10+11);Non-subsidised secular centres;241,191
13. Compensations;TOTAL;23,001
13. Compensations;Subsidised religious centres;6,580
13. Compensations;Non-subsidised religious centres;959
13. Compensations;Subsidised secular centres;6,260
13. Compensations;Non-subsidised secular centres;9,203
14. Other staff's expenditure;TOTAL;49,285
14. Other staff's expenditure;Subsidised religious centres;25,642
14. Other staff's expenditure;Non-subsidised religious centres;1,789
14. Other staff's expenditure;Subsidised secular centres;12,903
14. Other staff's expenditure;Non-subsidised secular centres;8,951
15. TOTAL Staff's expenditure (9+12+13+14);TOTAL;7,211,063
15. TOTAL Staff's expenditure (9+12+13+14);Subsidised religious centres;3,969,630
15. TOTAL Staff's expenditure (9+12+13+14);Non-subsidised religious centres;135,488
15. TOTAL Staff's expenditure (9+12+13+14);Subsidised secular centres;1,998,792
15. TOTAL Staff's expenditure (9+12+13+14);Non-subsidised secular centres;1,107,153
16. Expenditure on Teaching Activities (regulated and extracurricular);TOTAL;271,087
16. Expenditure on Teaching Activities (regulated and extracurricular);Subsidised religious centres;103,544
16. Expenditure on Teaching Activities (regulated and extracurricular);Non-subsidised religious centres;7,234
16. Expenditure on Teaching Activities (regulated and extracurricular);Subsidised secular centres;69,509
16. Expenditure on Teaching Activities (regulated and extracurricular);Non-subsidised secular centres;90,800
17. Expenditure on Supplementary Activities;TOTAL;115,772
17. Expenditure on Supplementary Activities;Subsidised religious centres;53,817
17. Expenditure on Supplementary Activities;Non-subsidised religious centres;4,508
17. Expenditure on Supplementary Activities;Subsidised secular centres;33,111
17. Expenditure on Supplementary Activities;Non-subsidised secular centres;24,335
18. TOTAL Expenditure on Educational Activities (16+17);TOTAL;386,859
18. TOTAL Expenditure on Educational Activities (16+17);Subsidised religious centres;157,362
18. TOTAL Expenditure on Educational Activities (16+17);Non-subsidised religious centres;11,743
18. TOTAL Expenditure on Educational Activities (16+17);Subsidised secular centres;102,620
18. TOTAL Expenditure on Educational Activities (16+17);Non-subsidised secular centres;115,135
19. Expenditure on Transport Supplementary Service;TOTAL;131,533
19. Expenditure on Transport Supplementary Service;Subsidised religious centres;21,665
19. Expenditure on Transport Supplementary Service;Non-subsidised religious centres;6,125
19. Expenditure on Transport Supplementary Service;Subsidised secular centres;47,060
19. Expenditure on Transport Supplementary Service;Non-subsidised secular centres;56,683
20. Expenditure on Canteen Supplementary Service;TOTAL;478,474
20. Expenditure on Canteen Supplementary Service;Subsidised religious centres;218,616
20. Expenditure on Canteen Supplementary Service;Non-subsidised religious centres;20,232
20. Expenditure on Canteen Supplementary Service;Subsidised secular centres;121,491
20. Expenditure on Canteen Supplementary Service;Non-subsidised secular centres;118,135
21. Expenditure on Residence Supplementary Service;TOTAL;5,692
21. Expenditure on Residence Supplementary Service;Subsidised religious centres;2,240
21. Expenditure on Residence Supplementary Service;Non-subsidised religious centres;843
21. Expenditure on Residence Supplementary Service;Subsidised secular centres;688
21. Expenditure on Residence Supplementary Service;Non-subsidised secular centres;1,921
22. Expenditure on other Supplementary Services;TOTAL;32,817
22. Expenditure on other Supplementary Services;Subsidised religious centres;16,667
22. Expenditure on other Supplementary Services;Non-subsidised religious centres;872
22. Expenditure on other Supplementary Services;Subsidised secular centres;8,501
22. Expenditure on other Supplementary Services;Non-subsidised secular centres;6,778
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);TOTAL;648,516
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Subsidised religious centres;259,187
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Non-subsidised religious centres;28,071
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Subsidised secular centres;177,740
23. TOTAL Expenditure on Supplementary Services (19+20+21+22);Non-subsidised secular centres;183,517
24. TOTAL Expenditure on Other Services provided by the centre;TOTAL;50,859
24. TOTAL Expenditure on Other Services provided by the centre;Subsidised religious centres;20,926
24. TOTAL Expenditure on Other Services provided by the centre;Non-subsidised religious centres;787
24. TOTAL Expenditure on Other Services provided by the centre;Subsidised secular centres;15,403
24. TOTAL Expenditure on Other Services provided by the centre;Non-subsidised secular centres;13,743
25. Expenditure on premises;TOTAL;801,772
25. Expenditure on premises;Subsidised religious centres;338,075
25. Expenditure on premises;Non-subsidised religious centres;23,577
25. Expenditure on premises;Subsidised secular centres;207,874
25. Expenditure on premises;Non-subsidised secular centres;232,246
26. Expenditure on adminstration;TOTAL;106,246
26. Expenditure on adminstration;Subsidised religious centres;41,718
26. Expenditure on adminstration;Non-subsidised religious centres;3,798
26. Expenditure on adminstration;Subsidised secular centres;26,683
26. Expenditure on adminstration;Non-subsidised secular centres;34,047
27. Other expenditure on general external services;TOTAL;179,110
27. Other expenditure on general external services;Subsidised religious centres;61,461
27. Other expenditure on general external services;Non-subsidised religious centres;3,422
27. Other expenditure on general external services;Subsidised secular centres;48,371
27. Other expenditure on general external services;Non-subsidised secular centres;65,856
28. TOTAL General Expenditure (25+26+27);TOTAL;1,087,128
28. TOTAL General Expenditure (25+26+27);Subsidised religious centres;441,255
28. TOTAL General Expenditure (25+26+27);Non-subsidised religious centres;30,796
28. TOTAL General Expenditure (25+26+27);Subsidised secular centres;282,929
28. TOTAL General Expenditure (25+26+27);Non-subsidised secular centres;332,149
29. Endowment for depreciation of capital assets;TOTAL;115,999
29. Endowment for depreciation of capital assets;Subsidised religious centres;48,356
29. Endowment for depreciation of capital assets;Non-subsidised religious centres;2,543
29. Endowment for depreciation of capital assets;Subsidised secular centres;29,207
29. Endowment for depreciation of capital assets;Non-subsidised secular centres;35,893
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);Subsidised religious centres;927,086
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Non-subsidised religious centres;73,939
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Subsidised secular centres;607,899
30. TOTAL Current Expenditure on Goods and Services (18+23+24+28+29);Non-subsidised secular centres;680,436
31. Taxes;TOTAL;47,317
31. Taxes;Subsidised religious centres;4,458
31. Taxes;Non-subsidised religious centres;1,040
31. Taxes;Subsidised secular centres;11,135
31. Taxes;Non-subsidised secular centres;30,685
32. TOTAL Current Expenditure (15+30+31);TOTAL;9,547,740
32. TOTAL Current Expenditure (15+30+31);Subsidised religious centres;4,901,174
32. TOTAL Current Expenditure (15+30+31);Non-subsidised religious centres;210,467
32. TOTAL Current Expenditure (15+30+31);Subsidised secular centres;2,617,826
32. TOTAL Current Expenditure (15+30+31);Non-subsidised secular centres;1,818,274