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