Economic structure;Size of the institution;Total
1.-Personnel expenditure;Total;9,136,712
1.-Personnel expenditure;1. Up to 100 students;626,470
1.-Personnel expenditure;2. From 101 to 500 students;2,277,042
1.-Personnel expenditure;3. From 501 to 1000 students;3,195,278
1.-Personnel expenditure;4. More than 1000 students;3,037,921
2.-Expenditure on goods and services;Total;2,930,535
2.-Expenditure on goods and services;1. Up to 100 students;279,220
2.-Expenditure on goods and services;2. From 101 to 500 students;610,679
2.-Expenditure on goods and services;3. From 501 to 1000 students;938,195
2.-Expenditure on goods and services;4. More than 1000 students;1,102,442
3.-Tax Expenditure;Total;57,601
3.-Tax Expenditure;1. Up to 100 students;10,596
3.-Tax Expenditure;2. From 101 to 500 students;13,715
3.-Tax Expenditure;3. From 501 to 1000 students;15,824
3.-Tax Expenditure;4. More than 1000 students;17,465
4.TOTAL CURRENT EXPENSES (1+2+3);Total;12,124,848
4.TOTAL CURRENT EXPENSES (1+2+3);1. Up to 100 students;916,286
4.TOTAL CURRENT EXPENSES (1+2+3);2. From 101 to 500 students;2,901,436
4.TOTAL CURRENT EXPENSES (1+2+3);3. From 501 to 1000 students;4,149,297
4.TOTAL CURRENT EXPENSES (1+2+3);4. More than 1000 students;4,157,828
5.-Revenues from educational fees;Total;3,854,137
5.-Revenues from educational fees;1. Up to 100 students;384,120
5.-Revenues from educational fees;2. From 101 to 500 students;803,745
5.-Revenues from educational fees;3. From 501 to 1000 students;1,241,788
5.-Revenues from educational fees;4. More than 1000 students;1,424,484
6.-Revenues from complementary services;Total;1,213,534
6.-Revenues from complementary services;1. Up to 100 students;89,032
6.-Revenues from complementary services;2. From 101 to 500 students;203,222
6.-Revenues from complementary services;3. From 501 to 1000 students;398,722
6.-Revenues from complementary services;4. More than 1000 students;522,558
7.-Revenues from current public subsidies;Total;7,137,986
7.-Revenues from current public subsidies;1. Up to 100 students;393,295
7.-Revenues from current public subsidies;2. From 101 to 500 students;1,880,744
7.-Revenues from current public subsidies;3. From 501 to 1000 students;2,593,416
7.-Revenues from current public subsidies;4. More than 1000 students;2,270,532
8.-Ingresos por transferencias privadas;Total;117,165
8.-Ingresos por transferencias privadas;1. Up to 100 students;19,164
8.-Ingresos por transferencias privadas;2. From 101 to 500 students;32,308
8.-Ingresos por transferencias privadas;3. From 501 to 1000 students;34,456
8.-Ingresos por transferencias privadas;4. More than 1000 students;31,237
9.-Other private revenues;Total;210,743
9.-Other private revenues;1. Up to 100 students;20,462
9.-Other private revenues;2. From 101 to 500 students;40,980
9.-Other private revenues;3. From 501 to 1000 students;52,742
9.-Other private revenues;4. More than 1000 students;96,559
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;12,533,565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Up to 100 students;906,073
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. From 101 to 500 students;2,960,999
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3. From 501 to 1000 students;4,321,123
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. More than 1000 students;4,345,369
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;408,717
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Up to 100 students;-10,213
11.RESULTADO DE EXPLOTACIÓN (10-4);2. From 101 to 500 students;59,563
11.RESULTADO DE EXPLOTACIÓN (10-4);3. From 501 to 1000 students;171,825
11.RESULTADO DE EXPLOTACIÓN (10-4);4. More than 1000 students;187,541
12. CAPITAL EXPENDITURES;Total;510,295
12. CAPITAL EXPENDITURES;1. Up to 100 students;79,435
12. CAPITAL EXPENDITURES;2. From 101 to 500 students;99,216
12. CAPITAL EXPENDITURES;3. From 501 to 1000 students;155,352
12. CAPITAL EXPENDITURES;4. More than 1000 students;176,292
12. CAPITAL EARNINGS;Total;197,699
12. CAPITAL EARNINGS;1. Up to 100 students;36,939
12. CAPITAL EARNINGS;2. From 101 to 500 students;46,933
12. CAPITAL EARNINGS;3. From 501 to 1000 students;59,248
12. CAPITAL EARNINGS;4. More than 1000 students;54,580