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