Economic structure;Non-university educational level;Total
1.-Personnel expenditure;Total;3,369
1.-Personnel expenditure;1. Ed. 1st Cycle Childhood Ed.;2,343
1.-Personnel expenditure;2. Ed. Childhood Ed. 2nd cycle;3,120
1.-Personnel expenditure;3. Ed. Primary Education;3,387
1.-Personnel expenditure;4. General Certificate of Secondary Education;3,893
1.-Personnel expenditure;5. General Certificate of Education;3,873
1.-Personnel expenditure;6. Basic VT and similar;4,574
1.-Personnel expenditure;7. Intermediate Vocational Training;2,810
1.-Personnel expenditure;8. Advanced Vocational Training;2,501
2.-Expenditure on goods and services;Total;1,081
2.-Expenditure on goods and services;1. Ed. 1st Cycle Childhood Ed.;1,210
2.-Expenditure on goods and services;2. Ed. Childhood Ed. 2nd cycle;1,047
2.-Expenditure on goods and services;3. Ed. Primary Education;1,093
2.-Expenditure on goods and services;4. General Certificate of Secondary Education;1,067
2.-Expenditure on goods and services;5. General Certificate of Education;1,265
2.-Expenditure on goods and services;6. Basic VT and similar;802
2.-Expenditure on goods and services;7. Intermediate Vocational Training;747
2.-Expenditure on goods and services;8. Advanced Vocational Training;1,050
3.-Tax Expenditure;Total;21
3.-Tax Expenditure;1. Ed. 1st Cycle Childhood Ed.;50
3.-Tax Expenditure;2. Ed. Childhood Ed. 2nd cycle;17
3.-Tax Expenditure;3. Ed. Primary Education;18
3.-Tax Expenditure;4. General Certificate of Secondary Education;16
3.-Tax Expenditure;5. General Certificate of Education;25
3.-Tax Expenditure;6. Basic VT and similar;11
3.-Tax Expenditure;7. Intermediate Vocational Training;21
3.-Tax Expenditure;8. Advanced Vocational Training;33
4.TOTAL CURRENT EXPENSES (1+2+3);Total;4,471
4.TOTAL CURRENT EXPENSES (1+2+3);1. Ed. 1st Cycle Childhood Ed.;3,603
4.TOTAL CURRENT EXPENSES (1+2+3);2. Ed. Childhood Ed. 2nd cycle;4,184
4.TOTAL CURRENT EXPENSES (1+2+3);3. Ed. Primary Education;4,497
4.TOTAL CURRENT EXPENSES (1+2+3);4. General Certificate of Secondary Education;4,976
4.TOTAL CURRENT EXPENSES (1+2+3);5. General Certificate of Education;5,163
4.TOTAL CURRENT EXPENSES (1+2+3);6. Basic VT and similar;5,388
4.TOTAL CURRENT EXPENSES (1+2+3);7. Intermediate Vocational Training;3,579
4.TOTAL CURRENT EXPENSES (1+2+3);8. Advanced Vocational Training;3,585
5.-Revenues from educational fees;Total;1,421
5.-Revenues from educational fees;1. Ed. 1st Cycle Childhood Ed.;1,970
5.-Revenues from educational fees;2. Ed. Childhood Ed. 2nd cycle;1,032
5.-Revenues from educational fees;3. Ed. Primary Education;1,143
5.-Revenues from educational fees;4. General Certificate of Secondary Education;1,213
5.-Revenues from educational fees;5. General Certificate of Education;3,268
5.-Revenues from educational fees;6. Basic VT and similar;684
5.-Revenues from educational fees;7. Intermediate Vocational Training;1,051
5.-Revenues from educational fees;8. Advanced Vocational Training;2,441
6.-Revenues from complementary services;Total;447
6.-Revenues from complementary services;1. Ed. 1st Cycle Childhood Ed.;492
6.-Revenues from complementary services;2. Ed. Childhood Ed. 2nd cycle;478
6.-Revenues from complementary services;3. Ed. Primary Education;488
6.-Revenues from complementary services;4. General Certificate of Secondary Education;474
6.-Revenues from complementary services;5. General Certificate of Education;581
6.-Revenues from complementary services;6. Basic VT and similar;96
6.-Revenues from complementary services;7. Intermediate Vocational Training;103
6.-Revenues from complementary services;8. Advanced Vocational Training;97
7.-Revenues from current public subsidies;Total;2,632
7.-Revenues from current public subsidies;1. Ed. 1st Cycle Childhood Ed.;824
7.-Revenues from current public subsidies;2. Ed. Childhood Ed. 2nd cycle;2,660
7.-Revenues from current public subsidies;3. Ed. Primary Education;2,914
7.-Revenues from current public subsidies;4. General Certificate of Secondary Education;3,337
7.-Revenues from current public subsidies;5. General Certificate of Education;1,343
7.-Revenues from current public subsidies;6. Basic VT and similar;4,628
7.-Revenues from current public subsidies;7. Intermediate Vocational Training;2,603
7.-Revenues from current public subsidies;8. Advanced Vocational Training;1,365
8.-Ingresos por transferencias privadas;Total;43
8.-Ingresos por transferencias privadas;1. Ed. 1st Cycle Childhood Ed.;55
8.-Ingresos por transferencias privadas;2. Ed. Childhood Ed. 2nd cycle;34
8.-Ingresos por transferencias privadas;3. Ed. Primary Education;45
8.-Ingresos por transferencias privadas;4. General Certificate of Secondary Education;41
8.-Ingresos por transferencias privadas;5. General Certificate of Education;74
8.-Ingresos por transferencias privadas;6. Basic VT and similar;63
8.-Ingresos por transferencias privadas;7. Intermediate Vocational Training;23
8.-Ingresos por transferencias privadas;8. Advanced Vocational Training;25
9.-Other private revenues;Total;78
9.-Other private revenues;1. Ed. 1st Cycle Childhood Ed.;82
9.-Other private revenues;2. Ed. Childhood Ed. 2nd cycle;72
9.-Other private revenues;3. Ed. Primary Education;76
9.-Other private revenues;4. General Certificate of Secondary Education;76
9.-Other private revenues;5. General Certificate of Education;92
9.-Other private revenues;6. Basic VT and similar;87
9.-Other private revenues;7. Intermediate Vocational Training;71
9.-Other private revenues;8. Advanced Vocational Training;91
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;4,621
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Ed. 1st Cycle Childhood Ed.;3,423
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. Ed. Childhood Ed. 2nd cycle;4,277
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3. Ed. Primary Education;4,665
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. General Certificate of Secondary Education;5,141
10. TOTAL CURRENT REVENUES (5+6+7+8+9);5. General Certificate of Education;5,358
10. TOTAL CURRENT REVENUES (5+6+7+8+9);6. Basic VT and similar;5,559
10. TOTAL CURRENT REVENUES (5+6+7+8+9);7. Intermediate Vocational Training;3,850
10. TOTAL CURRENT REVENUES (5+6+7+8+9);8. Advanced Vocational Training;4,019
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;151
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Ed. 1st Cycle Childhood Ed.;-180
11.RESULTADO DE EXPLOTACIÓN (10-4);2. Ed. Childhood Ed. 2nd cycle;93
11.RESULTADO DE EXPLOTACIÓN (10-4);3. Ed. Primary Education;168
11.RESULTADO DE EXPLOTACIÓN (10-4);4. General Certificate of Secondary Education;165
11.RESULTADO DE EXPLOTACIÓN (10-4);5. General Certificate of Education;196
11.RESULTADO DE EXPLOTACIÓN (10-4);6. Basic VT and similar;171
11.RESULTADO DE EXPLOTACIÓN (10-4);7. Intermediate Vocational Training;271
11.RESULTADO DE EXPLOTACIÓN (10-4);8. Advanced Vocational Training;434
12. CAPITAL EXPENDITURES;Total;188
12. CAPITAL EXPENDITURES;1. Ed. 1st Cycle Childhood Ed.;128
12. CAPITAL EXPENDITURES;2. Ed. Childhood Ed. 2nd cycle;169
12. CAPITAL EXPENDITURES;3. Ed. Primary Education;195
12. CAPITAL EXPENDITURES;4. General Certificate of Secondary Education;205
12. CAPITAL EXPENDITURES;5. General Certificate of Education;210
12. CAPITAL EXPENDITURES;6. Basic VT and similar;312
12. CAPITAL EXPENDITURES;7. Intermediate Vocational Training;175
12. CAPITAL EXPENDITURES;8. Advanced Vocational Training;164
12. CAPITAL EARNINGS;Total;73
12. CAPITAL EARNINGS;1. Ed. 1st Cycle Childhood Ed.;145
12. CAPITAL EARNINGS;2. Ed. Childhood Ed. 2nd cycle;70
12. CAPITAL EARNINGS;3. Ed. Primary Education;72
12. CAPITAL EARNINGS;4. General Certificate of Secondary Education;66
12. CAPITAL EARNINGS;5. General Certificate of Education;93
12. CAPITAL EARNINGS;6. Basic VT and similar;46
12. CAPITAL EARNINGS;7. Intermediate Vocational Training;31
12. CAPITAL EARNINGS;8. Advanced Vocational Training;28