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