Economic structure;Ownership of the institution;Ownership of the classroom;Total
1.-Personnel expenditure;Total;Total;9.136.712
1.-Personnel expenditure;Total;Subsidised classroom;7.043.105
1.-Personnel expenditure;Total;Non-subsidised classroom;2.093.607
1.-Personnel expenditure;Subsidised institute;Total;7.560.673
1.-Personnel expenditure;Subsidised institute;Subsidised classroom;7.043.105
1.-Personnel expenditure;Subsidised institute;Non-subsidised classroom;517.568
1.-Personnel expenditure;Non-subsidised center;Total;1.576.039
1.-Personnel expenditure;Non-subsidised center;Subsidised classroom;.
1.-Personnel expenditure;Non-subsidised center;Non-subsidised classroom;1.576.039
2.-Expenditure on goods and services;Total;Total;2.930.535
2.-Expenditure on goods and services;Total;Subsidised classroom;1.826.985
2.-Expenditure on goods and services;Total;Non-subsidised classroom;1.103.551
2.-Expenditure on goods and services;Subsidised institute;Total;1.992.985
2.-Expenditure on goods and services;Subsidised institute;Subsidised classroom;1.826.985
2.-Expenditure on goods and services;Subsidised institute;Non-subsidised classroom;166.001
2.-Expenditure on goods and services;Non-subsidised center;Total;937.550
2.-Expenditure on goods and services;Non-subsidised center;Subsidised classroom;.
2.-Expenditure on goods and services;Non-subsidised center;Non-subsidised classroom;937.550
3.-Tax Expenditure;Total;Total;57.601
3.-Tax Expenditure;Total;Subsidised classroom;20.099
3.-Tax Expenditure;Total;Non-subsidised classroom;37.502
3.-Tax Expenditure;Subsidised institute;Total;22.798
3.-Tax Expenditure;Subsidised institute;Subsidised classroom;20.099
3.-Tax Expenditure;Subsidised institute;Non-subsidised classroom;2.699
3.-Tax Expenditure;Non-subsidised center;Total;34.803
3.-Tax Expenditure;Non-subsidised center;Subsidised classroom;.
3.-Tax Expenditure;Non-subsidised center;Non-subsidised classroom;34.803
4.TOTAL CURRENT EXPENSES (1+2+3);Total;Total;12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3);Total;Subsidised classroom;8.890.189
4.TOTAL CURRENT EXPENSES (1+2+3);Total;Non-subsidised classroom;3.234.659
4.TOTAL CURRENT EXPENSES (1+2+3);Subsidised institute;Total;9.576.457
4.TOTAL CURRENT EXPENSES (1+2+3);Subsidised institute;Subsidised classroom;8.890.189
4.TOTAL CURRENT EXPENSES (1+2+3);Subsidised institute;Non-subsidised classroom;686.268
4.TOTAL CURRENT EXPENSES (1+2+3);Non-subsidised center;Total;2.548.391
4.TOTAL CURRENT EXPENSES (1+2+3);Non-subsidised center;Subsidised classroom;.
4.TOTAL CURRENT EXPENSES (1+2+3);Non-subsidised center;Non-subsidised classroom;2.548.391
5.-Revenues from educational fees;Total;Total;3.854.137
5.-Revenues from educational fees;Total;Subsidised classroom;1.178.682
5.-Revenues from educational fees;Total;Non-subsidised classroom;2.675.454
5.-Revenues from educational fees;Subsidised institute;Total;1.648.592
5.-Revenues from educational fees;Subsidised institute;Subsidised classroom;1.178.682
5.-Revenues from educational fees;Subsidised institute;Non-subsidised classroom;469.910
5.-Revenues from educational fees;Non-subsidised center;Total;2.205.544
5.-Revenues from educational fees;Non-subsidised center;Subsidised classroom;.
5.-Revenues from educational fees;Non-subsidised center;Non-subsidised classroom;2.205.544
6.-Revenues from complementary services;Total;Total;1.213.534
6.-Revenues from complementary services;Total;Subsidised classroom;750.909
6.-Revenues from complementary services;Total;Non-subsidised classroom;462.625
6.-Revenues from complementary services;Subsidised institute;Total;832.292
6.-Revenues from complementary services;Subsidised institute;Subsidised classroom;750.909
6.-Revenues from complementary services;Subsidised institute;Non-subsidised classroom;81.383
6.-Revenues from complementary services;Non-subsidised center;Total;381.242
6.-Revenues from complementary services;Non-subsidised center;Subsidised classroom;.
6.-Revenues from complementary services;Non-subsidised center;Non-subsidised classroom;381.242
7.-Revenues from current public subsidies;Total;Total;7.137.986
7.-Revenues from current public subsidies;Total;Subsidised classroom;7.045.070
7.-Revenues from current public subsidies;Total;Non-subsidised classroom;92.916
7.-Revenues from current public subsidies;Subsidised institute;Total;7.080.989
7.-Revenues from current public subsidies;Subsidised institute;Subsidised classroom;7.045.070
7.-Revenues from current public subsidies;Subsidised institute;Non-subsidised classroom;35.919
7.-Revenues from current public subsidies;Non-subsidised center;Total;56.997
7.-Revenues from current public subsidies;Non-subsidised center;Subsidised classroom;.
7.-Revenues from current public subsidies;Non-subsidised center;Non-subsidised classroom;56.997
8.-Ingresos por transferencias privadas;Total;Total;117.165
8.-Ingresos por transferencias privadas;Total;Subsidised classroom;59.742
8.-Ingresos por transferencias privadas;Total;Non-subsidised classroom;57.423
8.-Ingresos por transferencias privadas;Subsidised institute;Total;67.790
8.-Ingresos por transferencias privadas;Subsidised institute;Subsidised classroom;59.742
8.-Ingresos por transferencias privadas;Subsidised institute;Non-subsidised classroom;8.048
8.-Ingresos por transferencias privadas;Non-subsidised center;Total;49.375
8.-Ingresos por transferencias privadas;Non-subsidised center;Subsidised classroom;.
8.-Ingresos por transferencias privadas;Non-subsidised center;Non-subsidised classroom;49.375
9.-Other private revenues;Total;Total;210.743
9.-Other private revenues;Total;Subsidised classroom;137.643
9.-Other private revenues;Total;Non-subsidised classroom;73.100
9.-Other private revenues;Subsidised institute;Total;150.516
9.-Other private revenues;Subsidised institute;Subsidised classroom;137.643
9.-Other private revenues;Subsidised institute;Non-subsidised classroom;12.873
9.-Other private revenues;Non-subsidised center;Total;60.227
9.-Other private revenues;Non-subsidised center;Subsidised classroom;.
9.-Other private revenues;Non-subsidised center;Non-subsidised classroom;60.227
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;Total;12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;Subsidised classroom;9.172.046
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;Non-subsidised classroom;3.361.518
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Subsidised institute;Total;9.780.179
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Subsidised institute;Subsidised classroom;9.172.046
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Subsidised institute;Non-subsidised classroom;608.133
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-subsidised center;Total;2.753.385
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-subsidised center;Subsidised classroom;.
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-subsidised center;Non-subsidised classroom;2.753.385
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;Total;408.717
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;Subsidised classroom;281.858
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;Non-subsidised classroom;126.859
11.RESULTADO DE EXPLOTACIÓN (10-4);Subsidised institute;Total;203.722
11.RESULTADO DE EXPLOTACIÓN (10-4);Subsidised institute;Subsidised classroom;281.858
11.RESULTADO DE EXPLOTACIÓN (10-4);Subsidised institute;Non-subsidised classroom;-78.135
11.RESULTADO DE EXPLOTACIÓN (10-4);Non-subsidised center;Total;204.994
11.RESULTADO DE EXPLOTACIÓN (10-4);Non-subsidised center;Subsidised classroom;.
11.RESULTADO DE EXPLOTACIÓN (10-4);Non-subsidised center;Non-subsidised classroom;204.994
12. CAPITAL EXPENDITURES;Total;Total;510.295
12. CAPITAL EXPENDITURES;Total;Subsidised classroom;305.850
12. CAPITAL EXPENDITURES;Total;Non-subsidised classroom;204.445
12. CAPITAL EXPENDITURES;Subsidised institute;Total;328.994
12. CAPITAL EXPENDITURES;Subsidised institute;Subsidised classroom;305.850
12. CAPITAL EXPENDITURES;Subsidised institute;Non-subsidised classroom;23.144
12. CAPITAL EXPENDITURES;Non-subsidised center;Total;181.301
12. CAPITAL EXPENDITURES;Non-subsidised center;Subsidised classroom;.
12. CAPITAL EXPENDITURES;Non-subsidised center;Non-subsidised classroom;181.301
12. CAPITAL EARNINGS;Total;Total;197.699
12. CAPITAL EARNINGS;Total;Subsidised classroom;105.983
12. CAPITAL EARNINGS;Total;Non-subsidised classroom;91.716
12. CAPITAL EARNINGS;Subsidised institute;Total;128.581
12. CAPITAL EARNINGS;Subsidised institute;Subsidised classroom;105.983
12. CAPITAL EARNINGS;Subsidised institute;Non-subsidised classroom;22.599
12. CAPITAL EARNINGS;Non-subsidised center;Total;69.118
12. CAPITAL EARNINGS;Non-subsidised center;Subsidised classroom;.
12. CAPITAL EARNINGS;Non-subsidised center;Non-subsidised classroom;69.118