Economic structure;Legal nature;Total
1.-Personnel expenditure;Total;9.136.712
1.-Personnel expenditure;1. Commercial Company;2.649.934
1.-Personnel expenditure;2. Individual;115.191
1.-Personnel expenditure;3.Cooperativa;1.019.244
1.-Personnel expenditure;4. Non-profit institutions;5.352.344
2.-Expenditure on goods and services;Total;2.930.535
2.-Expenditure on goods and services;1. Commercial Company;1.164.730
2.-Expenditure on goods and services;2. Individual;49.391
2.-Expenditure on goods and services;3.Cooperativa;324.701
2.-Expenditure on goods and services;4. Non-profit institutions;1.391.713
3.-Tax Expenditure;Total;57.601
3.-Tax Expenditure;1. Commercial Company;42.723
3.-Tax Expenditure;2. Individual;2.328
3.-Tax Expenditure;3.Cooperativa;4.902
3.-Tax Expenditure;4. Non-profit institutions;7.648
4.TOTAL CURRENT EXPENSES (1+2+3);Total;12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3);1. Commercial Company;3.857.387
4.TOTAL CURRENT EXPENSES (1+2+3);2. Individual;166.909
4.TOTAL CURRENT EXPENSES (1+2+3);3.Cooperativa;1.348.847
4.TOTAL CURRENT EXPENSES (1+2+3);4. Non-profit institutions;6.751.704
5.-Revenues from educational fees;Total;3.854.137
5.-Revenues from educational fees;1. Commercial Company;2.158.914
5.-Revenues from educational fees;2. Individual;82.997
5.-Revenues from educational fees;3.Cooperativa;301.910
5.-Revenues from educational fees;4. Non-profit institutions;1.310.316
6.-Revenues from complementary services;Total;1.213.534
6.-Revenues from complementary services;1. Commercial Company;503.669
6.-Revenues from complementary services;2. Individual;23.918
6.-Revenues from complementary services;3.Cooperativa;144.024
6.-Revenues from complementary services;4. Non-profit institutions;541.922
7.-Revenues from current public subsidies;Total;7.137.986
7.-Revenues from current public subsidies;1. Commercial Company;1.359.573
7.-Revenues from current public subsidies;2. Individual;71.291
7.-Revenues from current public subsidies;3.Cooperativa;924.120
7.-Revenues from current public subsidies;4. Non-profit institutions;4.783.002
8.-Ingresos por transferencias privadas;Total;117.165
8.-Ingresos por transferencias privadas;1. Commercial Company;34.666
8.-Ingresos por transferencias privadas;2. Individual;595
8.-Ingresos por transferencias privadas;3.Cooperativa;6.204
8.-Ingresos por transferencias privadas;4. Non-profit institutions;75.700
9.-Other private revenues;Total;210.743
9.-Other private revenues;1. Commercial Company;63.489
9.-Other private revenues;2. Individual;3.747
9.-Other private revenues;3.Cooperativa;33.263
9.-Other private revenues;4. Non-profit institutions;110.244
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Commercial Company;4.120.311
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. Individual;182.549
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3.Cooperativa;1.409.521
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. Non-profit institutions;6.821.184
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;408.717
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Commercial Company;262.924
11.RESULTADO DE EXPLOTACIÓN (10-4);2. Individual;15.640
11.RESULTADO DE EXPLOTACIÓN (10-4);3.Cooperativa;60.673
11.RESULTADO DE EXPLOTACIÓN (10-4);4. Non-profit institutions;69.480
12. CAPITAL EXPENDITURES;Total;510.295
12. CAPITAL EXPENDITURES;1. Commercial Company;199.562
12. CAPITAL EXPENDITURES;2. Individual;6.113
12. CAPITAL EXPENDITURES;3.Cooperativa;39.579
12. CAPITAL EXPENDITURES;4. Non-profit institutions;265.040
12. CAPITAL EARNINGS;Total;197.699
12. CAPITAL EARNINGS;1. Commercial Company;110.261
12. CAPITAL EARNINGS;2. Individual;7.933
12. CAPITAL EARNINGS;3.Cooperativa;11.802
12. CAPITAL EARNINGS;4. Non-profit institutions;67.703