General economic structure;Education type;Total
1.-Personnel expenditure;TOTAL;10,496,741
1.-Personnel expenditure;Non-University Education;9,136,712
1.-Personnel expenditure;University Education;1,360,029
2.-Expenditure on goods and services;TOTAL;4,074,595
2.-Expenditure on goods and services;Non-University Education;2,930,535
2.-Expenditure on goods and services;University Education;1,144,060
3.-Tax Expenditure;TOTAL;83,190
3.-Tax Expenditure;Non-University Education;57,601
3.-Tax Expenditure;University Education;25,589
4.TOTAL CURRENT EXPENSES (1+2+3);TOTAL;14,654,526
4.TOTAL CURRENT EXPENSES (1+2+3);Non-University Education;12,124,848
4.TOTAL CURRENT EXPENSES (1+2+3);University Education;2,529,678
5.-Revenues from educational fees;TOTAL;6,449,454
5.-Revenues from educational fees;Non-University Education;3,854,137
5.-Revenues from educational fees;University Education;2,595,317
6.-Revenues from complementary services;TOTAL;1,232,904
6.-Revenues from complementary services;Non-University Education;1,213,534
6.-Revenues from complementary services;University Education;19,370
7.-Revenues from current public subsidies;TOTAL;7,217,510
7.-Revenues from current public subsidies;Non-University Education;7,137,986
7.-Revenues from current public subsidies;University Education;79,523
8.-Ingresos por transferencias privadas;TOTAL;173,289
8.-Ingresos por transferencias privadas;Non-University Education;117,165
8.-Ingresos por transferencias privadas;University Education;56,124
9.-Other private revenues;TOTAL;336,468
9.-Other private revenues;Non-University Education;210,743
9.-Other private revenues;University Education;125,725
10. TOTAL CURRENT REVENUES (5+6+7+8+9);TOTAL;15,409,624
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-University Education;12,533,565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);University Education;2,876,060
11.RESULTADO DE EXPLOTACIÓN (11-4);TOTAL;755,098
11.RESULTADO DE EXPLOTACIÓN (11-4);Non-University Education;408,717
11.RESULTADO DE EXPLOTACIÓN (11-4);University Education;346,381
12. CAPITAL EXPENDITURES;TOTAL;733,548
12. CAPITAL EXPENDITURES;Non-University Education;510,295
12. CAPITAL EXPENDITURES;University Education;223,253
12. CAPITAL EARNINGS;TOTAL;230,034
12. CAPITAL EARNINGS;Non-University Education;197,699
12. CAPITAL EARNINGS;University Education;32,335