Current results by complementary service;Dependence / Ownership of the institution;Total
1. Expenditure on School Transportation goods and services;Total;105,952
1. Expenditure on School Transportation goods and services;1. Subsidised Religious Center;17,429
1. Expenditure on School Transportation goods and services;2. Non-Subsidised Religious Centre;10,141
1. Expenditure on School Transportation goods and services;3. Subsidised Lay Centre;36,905
1. Expenditure on School Transportation goods and services;4. Non-Subsidised Lay Centre;41,477
2. Income from School Transportation;Total;94,189
2. Income from School Transportation;1. Subsidised Religious Center;15,715
2. Income from School Transportation;2. Non-Subsidised Religious Centre;10,123
2. Income from School Transportation;3. Subsidised Lay Centre;29,576
2. Income from School Transportation;4. Non-Subsidised Lay Centre;38,775
3. Expenditure on Cafeteria goods and services;Total;496,981
3. Expenditure on Cafeteria goods and services;1. Subsidised Religious Center;222,863
3. Expenditure on Cafeteria goods and services;2. Non-Subsidised Religious Centre;25,883
3. Expenditure on Cafeteria goods and services;3. Subsidised Lay Centre;146,780
3. Expenditure on Cafeteria goods and services;4. Non-Subsidised Lay Centre;101,455
4. Cafeteria Income;Total;915,851
4. Cafeteria Income;1. Subsidised Religious Center;371,793
4. Cafeteria Income;2. Non-Subsidised Religious Centre;57,146
4. Cafeteria Income;3. Subsidised Lay Centre;263,523
4. Cafeteria Income;4. Non-Subsidised Lay Centre;223,389
5. Expenditure on Residence goods and services;Total;4,564
5. Expenditure on Residence goods and services;1. Subsidised Religious Center;1,362
5. Expenditure on Residence goods and services;2. Non-Subsidised Religious Centre;851
5. Expenditure on Residence goods and services;3. Subsidised Lay Centre;249
5. Expenditure on Residence goods and services;4. Non-Subsidised Lay Centre;2,103
6. Income Residence;Total;13,303
6. Income Residence;1. Subsidised Religious Center;4,000
6. Income Residence;2. Non-Subsidised Religious Centre;2,048
6. Income Residence;3. Subsidised Lay Centre;1,041
6. Income Residence;4. Non-Subsidised Lay Centre;6,213
7. Spending on Child Care goods and services;Total;10,587
7. Spending on Child Care goods and services;1. Subsidised Religious Center;5,645
7. Spending on Child Care goods and services;2. Non-Subsidised Religious Centre;133
7. Spending on Child Care goods and services;3. Subsidised Lay Centre;2,871
7. Spending on Child Care goods and services;4. Non-Subsidised Lay Centre;1,938
8. Income Child Care;Total;32,217
8. Income Child Care;1. Subsidised Religious Center;15,116
8. Income Child Care;2. Non-Subsidised Religious Centre;583
8. Income Child Care;3. Subsidised Lay Centre;11,066
8. Income Child Care;4. Non-Subsidised Lay Centre;5,453
9.2. Expenditure on goods and services de Otros servicios complementarios;Total;22,204
9.2. Expenditure on goods and services de Otros servicios complementarios;1. Subsidised Religious Center;7,664
9.2. Expenditure on goods and services de Otros servicios complementarios;2. Non-Subsidised Religious Centre;1,473
9.2. Expenditure on goods and services de Otros servicios complementarios;3. Subsidised Lay Centre;6,909
9.2. Expenditure on goods and services de Otros servicios complementarios;4. Non-Subsidised Lay Centre;6,158
10.Ingresos de Otros servicios complementarios;Total;157,975
10.Ingresos de Otros servicios complementarios;1. Subsidised Religious Center;71,584
10.Ingresos de Otros servicios complementarios;2. Non-Subsidised Religious Centre;5,466
10.Ingresos de Otros servicios complementarios;3. Subsidised Lay Centre;48,879
10.Ingresos de Otros servicios complementarios;4. Non-Subsidised Lay Centre;32,046
11.Gasto de personal de servicios complementarios;Total;308,344
11.Gasto de personal de servicios complementarios;1. Subsidised Religious Center;121,593
11.Gasto de personal de servicios complementarios;2. Non-Subsidised Religious Centre;16,529
11.Gasto de personal de servicios complementarios;3. Subsidised Lay Centre;106,155
11.Gasto de personal de servicios complementarios;4. Non-Subsidised Lay Centre;64,067
12. Ingresos por subvenciones destinadas a servicios complementarios;Total;122,055
12. Ingresos por subvenciones destinadas a servicios complementarios;1. Subsidised Religious Center;55,283
12. Ingresos por subvenciones destinadas a servicios complementarios;2. Non-Subsidised Religious Centre;4,312
12. Ingresos por subvenciones destinadas a servicios complementarios;3. Subsidised Lay Centre;53,972
12. Ingresos por subvenciones destinadas a servicios complementarios;4. Non-Subsidised Lay Centre;8,488