Economic structure;Non-university educational level;Total
1.-Personnel expenditure;Total;9.136.712
1.-Personnel expenditure;1. Ed. 1st Cycle Childhood Ed.;490.309
1.-Personnel expenditure;2. Ed. Childhood Ed. 2nd cycle;1.223.750
1.-Personnel expenditure;3. Ed. Primary Education;3.151.696
1.-Personnel expenditure;4. General Certificate of Secondary Education;2.710.880
1.-Personnel expenditure;5. General Certificate of Education;730.443
1.-Personnel expenditure;6. Basic VT and similar;123.078
1.-Personnel expenditure;7. Intermediate Vocational Training;325.333
1.-Personnel expenditure;8. Advanced Vocational Training;381.224
2.-Expenditure on goods and services;Total;2.930.535
2.-Expenditure on goods and services;1. Ed. 1st Cycle Childhood Ed.;253.212
2.-Expenditure on goods and services;2. Ed. Childhood Ed. 2nd cycle;410.848
2.-Expenditure on goods and services;3. Ed. Primary Education;1.016.892
2.-Expenditure on goods and services;4. General Certificate of Secondary Education;742.770
2.-Expenditure on goods and services;5. General Certificate of Education;238.691
2.-Expenditure on goods and services;6. Basic VT and similar;21.583
2.-Expenditure on goods and services;7. Intermediate Vocational Training;86.496
2.-Expenditure on goods and services;8. Advanced Vocational Training;160.043
3.-Tax Expenditure;Total;57.601
3.-Tax Expenditure;1. Ed. 1st Cycle Childhood Ed.;10.544
3.-Tax Expenditure;2. Ed. Childhood Ed. 2nd cycle;6.623
3.-Tax Expenditure;3. Ed. Primary Education;16.484
3.-Tax Expenditure;4. General Certificate of Secondary Education;11.446
3.-Tax Expenditure;5. General Certificate of Education;4.633
3.-Tax Expenditure;6. Basic VT and similar;301
3.-Tax Expenditure;7. Intermediate Vocational Training;2.472
3.-Tax Expenditure;8. Advanced Vocational Training;5.098
4.TOTAL CURRENT EXPENSES (1+2+3);Total;12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3);1. Ed. 1st Cycle Childhood Ed.;754.064
4.TOTAL CURRENT EXPENSES (1+2+3);2. Ed. Childhood Ed. 2nd cycle;1.641.220
4.TOTAL CURRENT EXPENSES (1+2+3);3. Ed. Primary Education;4.185.072
4.TOTAL CURRENT EXPENSES (1+2+3);4. General Certificate of Secondary Education;3.465.096
4.TOTAL CURRENT EXPENSES (1+2+3);5. General Certificate of Education;973.768
4.TOTAL CURRENT EXPENSES (1+2+3);6. Basic VT and similar;144.961
4.TOTAL CURRENT EXPENSES (1+2+3);7. Intermediate Vocational Training;414.301
4.TOTAL CURRENT EXPENSES (1+2+3);8. Advanced Vocational Training;546.365
5.-Revenues from educational fees;Total;3.854.137
5.-Revenues from educational fees;1. Ed. 1st Cycle Childhood Ed.;412.269
5.-Revenues from educational fees;2. Ed. Childhood Ed. 2nd cycle;404.984
5.-Revenues from educational fees;3. Ed. Primary Education;1.063.705
5.-Revenues from educational fees;4. General Certificate of Secondary Education;844.660
5.-Revenues from educational fees;5. General Certificate of Education;616.493
5.-Revenues from educational fees;6. Basic VT and similar;18.407
5.-Revenues from educational fees;7. Intermediate Vocational Training;121.641
5.-Revenues from educational fees;8. Advanced Vocational Training;371.978
6.-Revenues from complementary services;Total;1.213.534
6.-Revenues from complementary services;1. Ed. 1st Cycle Childhood Ed.;103.053
6.-Revenues from complementary services;2. Ed. Childhood Ed. 2nd cycle;187.668
6.-Revenues from complementary services;3. Ed. Primary Education;453.969
6.-Revenues from complementary services;4. General Certificate of Secondary Education;329.863
6.-Revenues from complementary services;5. General Certificate of Education;109.658
6.-Revenues from complementary services;6. Basic VT and similar;2.591
6.-Revenues from complementary services;7. Intermediate Vocational Training;11.910
6.-Revenues from complementary services;8. Advanced Vocational Training;14.823
7.-Revenues from current public subsidies;Total;7.137.986
7.-Revenues from current public subsidies;1. Ed. 1st Cycle Childhood Ed.;172.363
7.-Revenues from current public subsidies;2. Ed. Childhood Ed. 2nd cycle;1.043.408
7.-Revenues from current public subsidies;3. Ed. Primary Education;2.711.343
7.-Revenues from current public subsidies;4. General Certificate of Secondary Education;2.323.650
7.-Revenues from current public subsidies;5. General Certificate of Education;253.349
7.-Revenues from current public subsidies;6. Basic VT and similar;124.529
7.-Revenues from current public subsidies;7. Intermediate Vocational Training;301.310
7.-Revenues from current public subsidies;8. Advanced Vocational Training;208.034
8.-Ingresos por transferencias privadas;Total;117.165
8.-Ingresos por transferencias privadas;1. Ed. 1st Cycle Childhood Ed.;11.578
8.-Ingresos por transferencias privadas;2. Ed. Childhood Ed. 2nd cycle;13.189
8.-Ingresos por transferencias privadas;3. Ed. Primary Education;41.989
8.-Ingresos por transferencias privadas;4. General Certificate of Secondary Education;28.372
8.-Ingresos por transferencias privadas;5. General Certificate of Education;13.881
8.-Ingresos por transferencias privadas;6. Basic VT and similar;1.697
8.-Ingresos por transferencias privadas;7. Intermediate Vocational Training;2.642
8.-Ingresos por transferencias privadas;8. Advanced Vocational Training;3.817
9.-Other private revenues;Total;210.743
9.-Other private revenues;1. Ed. 1st Cycle Childhood Ed.;17.083
9.-Other private revenues;2. Ed. Childhood Ed. 2nd cycle;28.427
9.-Other private revenues;3. Ed. Primary Education;70.335
9.-Other private revenues;4. General Certificate of Secondary Education;53.246
9.-Other private revenues;5. General Certificate of Education;17.294
9.-Other private revenues;6. Basic VT and similar;2.349
9.-Other private revenues;7. Intermediate Vocational Training;8.212
9.-Other private revenues;8. Advanced Vocational Training;13.798
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Ed. 1st Cycle Childhood Ed.;716.346
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. Ed. Childhood Ed. 2nd cycle;1.677.675
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3. Ed. Primary Education;4.341.340
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. General Certificate of Secondary Education;3.579.792
10. TOTAL CURRENT REVENUES (5+6+7+8+9);5. General Certificate of Education;1.010.674
10. TOTAL CURRENT REVENUES (5+6+7+8+9);6. Basic VT and similar;149.573
10. TOTAL CURRENT REVENUES (5+6+7+8+9);7. Intermediate Vocational Training;445.714
10. TOTAL CURRENT REVENUES (5+6+7+8+9);8. Advanced Vocational Training;612.450
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;408.717
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Ed. 1st Cycle Childhood Ed.;-37.718
11.RESULTADO DE EXPLOTACIÓN (10-4);2. Ed. Childhood Ed. 2nd cycle;36.455
11.RESULTADO DE EXPLOTACIÓN (10-4);3. Ed. Primary Education;156.268
11.RESULTADO DE EXPLOTACIÓN (10-4);4. General Certificate of Secondary Education;114.696
11.RESULTADO DE EXPLOTACIÓN (10-4);5. General Certificate of Education;36.906
11.RESULTADO DE EXPLOTACIÓN (10-4);6. Basic VT and similar;4.611
11.RESULTADO DE EXPLOTACIÓN (10-4);7. Intermediate Vocational Training;31.413
11.RESULTADO DE EXPLOTACIÓN (10-4);8. Advanced Vocational Training;66.086
12. CAPITAL EXPENDITURES;Total;510.295
12. CAPITAL EXPENDITURES;1. Ed. 1st Cycle Childhood Ed.;26.880
12. CAPITAL EXPENDITURES;2. Ed. Childhood Ed. 2nd cycle;66.165
12. CAPITAL EXPENDITURES;3. Ed. Primary Education;181.416
12. CAPITAL EXPENDITURES;4. General Certificate of Secondary Education;142.523
12. CAPITAL EXPENDITURES;5. General Certificate of Education;39.674
12. CAPITAL EXPENDITURES;6. Basic VT and similar;8.387
12. CAPITAL EXPENDITURES;7. Intermediate Vocational Training;20.203
12. CAPITAL EXPENDITURES;8. Advanced Vocational Training;25.045
12. CAPITAL EARNINGS;Total;197.699
12. CAPITAL EARNINGS;1. Ed. 1st Cycle Childhood Ed.;30.383
12. CAPITAL EARNINGS;2. Ed. Childhood Ed. 2nd cycle;27.346
12. CAPITAL EARNINGS;3. Ed. Primary Education;67.423
12. CAPITAL EARNINGS;4. General Certificate of Secondary Education;45.920
12. CAPITAL EARNINGS;5. General Certificate of Education;17.452
12. CAPITAL EARNINGS;6. Basic VT and similar;1.250
12. CAPITAL EARNINGS;7. Intermediate Vocational Training;3.636
12. CAPITAL EARNINGS;8. Advanced Vocational Training;4.291