Operating expenditure;Ownership of the institution;Ownership of the classroom;Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;Total;380,633
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;Subsidised classroom;91,697
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;Non-subsidised classroom;288,936
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Subsidised institute;Total;188,993
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Subsidised institute;Subsidised classroom;91,697
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Subsidised institute;Non-subsidised classroom;97,295
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Non-subsidised center;Total;191,640
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Non-subsidised center;Subsidised classroom;.
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Non-subsidised center;Non-subsidised classroom;191,640
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;Total;1,019,958
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;Subsidised classroom;894,248
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;Non-subsidised classroom;125,710
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Subsidised institute;Total;902,825
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Subsidised institute;Subsidised classroom;894,248
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Subsidised institute;Non-subsidised classroom;8,577
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Non-subsidised center;Total;117,133
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Non-subsidised center;Subsidised classroom;.
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Non-subsidised center;Non-subsidised classroom;117,133
3. Faculty Expenditure for Primary Education;Total;Total;2,617,216
3. Faculty Expenditure for Primary Education;Total;Subsidised classroom;2,305,831
3. Faculty Expenditure for Primary Education;Total;Non-subsidised classroom;311,386
3. Faculty Expenditure for Primary Education;Subsidised institute;Total;2,318,627
3. Faculty Expenditure for Primary Education;Subsidised institute;Subsidised classroom;2,305,831
3. Faculty Expenditure for Primary Education;Subsidised institute;Non-subsidised classroom;12,797
3. Faculty Expenditure for Primary Education;Non-subsidised center;Total;298,589
3. Faculty Expenditure for Primary Education;Non-subsidised center;Subsidised classroom;.
3. Faculty Expenditure for Primary Education;Non-subsidised center;Non-subsidised classroom;298,589
4. Teaching Personnel Expenditure for C.S.E.;Total;Total;2,332,829
4. Teaching Personnel Expenditure for C.S.E.;Total;Subsidised classroom;2,052,152
4. Teaching Personnel Expenditure for C.S.E.;Total;Non-subsidised classroom;280,677
4. Teaching Personnel Expenditure for C.S.E.;Subsidised institute;Total;2,066,451
4. Teaching Personnel Expenditure for C.S.E.;Subsidised institute;Subsidised classroom;2,052,152
4. Teaching Personnel Expenditure for C.S.E.;Subsidised institute;Non-subsidised classroom;14,299
4. Teaching Personnel Expenditure for C.S.E.;Non-subsidised center;Total;266,378
4. Teaching Personnel Expenditure for C.S.E.;Non-subsidised center;Subsidised classroom;.
4. Teaching Personnel Expenditure for C.S.E.;Non-subsidised center;Non-subsidised classroom;266,378
5. Teaching Personnel Expenditure for Baccalaureate;Total;Total;616,096
5. Teaching Personnel Expenditure for Baccalaureate;Total;Subsidised classroom;228,820
5. Teaching Personnel Expenditure for Baccalaureate;Total;Non-subsidised classroom;387,276
5. Teaching Personnel Expenditure for Baccalaureate;Subsidised institute;Total;468,156
5. Teaching Personnel Expenditure for Baccalaureate;Subsidised institute;Subsidised classroom;228,820
5. Teaching Personnel Expenditure for Baccalaureate;Subsidised institute;Non-subsidised classroom;239,336
5. Teaching Personnel Expenditure for Baccalaureate;Non-subsidised center;Total;147,940
5. Teaching Personnel Expenditure for Baccalaureate;Non-subsidised center;Subsidised classroom;.
5. Teaching Personnel Expenditure for Baccalaureate;Non-subsidised center;Non-subsidised classroom;147,940
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;Total;108,429
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;Subsidised classroom;94,133
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;Non-subsidised classroom;14,296
6. Teaching Personnel Expenditure for Basic VT. and similar;Subsidised institute;Total;95,100
6. Teaching Personnel Expenditure for Basic VT. and similar;Subsidised institute;Subsidised classroom;94,133
6. Teaching Personnel Expenditure for Basic VT. and similar;Subsidised institute;Non-subsidised classroom;967
6. Teaching Personnel Expenditure for Basic VT. and similar;Non-subsidised center;Total;13,329
6. Teaching Personnel Expenditure for Basic VT. and similar;Non-subsidised center;Subsidised classroom;.
6. Teaching Personnel Expenditure for Basic VT. and similar;Non-subsidised center;Non-subsidised classroom;13,329
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;Total;277,033
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;Subsidised classroom;235,278
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;Non-subsidised classroom;41,755
7. Teaching Personnel Expenditure Faculty Intermediate Level;Subsidised institute;Total;250,076
7. Teaching Personnel Expenditure Faculty Intermediate Level;Subsidised institute;Subsidised classroom;235,278
7. Teaching Personnel Expenditure Faculty Intermediate Level;Subsidised institute;Non-subsidised classroom;14,799
7. Teaching Personnel Expenditure Faculty Intermediate Level;Non-subsidised center;Total;26,957
7. Teaching Personnel Expenditure Faculty Intermediate Level;Non-subsidised center;Subsidised classroom;.
7. Teaching Personnel Expenditure Faculty Intermediate Level;Non-subsidised center;Non-subsidised classroom;26,957
8. Teaching Personnel Expenditure Faculty Upper Level;Total;Total;297,491
8. Teaching Personnel Expenditure Faculty Upper Level;Total;Subsidised classroom;153,395
8. Teaching Personnel Expenditure Faculty Upper Level;Total;Non-subsidised classroom;144,097
8. Teaching Personnel Expenditure Faculty Upper Level;Subsidised institute;Total;200,790
8. Teaching Personnel Expenditure Faculty Upper Level;Subsidised institute;Subsidised classroom;153,395
8. Teaching Personnel Expenditure Faculty Upper Level;Subsidised institute;Non-subsidised classroom;47,396
8. Teaching Personnel Expenditure Faculty Upper Level;Non-subsidised center;Total;96,701
8. Teaching Personnel Expenditure Faculty Upper Level;Non-subsidised center;Subsidised classroom;.
8. Teaching Personnel Expenditure Faculty Upper Level;Non-subsidised center;Non-subsidised classroom;96,701
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;Total;216,475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;Subsidised classroom;144,221
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;Non-subsidised classroom;72,254
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Subsidised institute;Total;157,667
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Subsidised institute;Subsidised classroom;144,221
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Subsidised institute;Non-subsidised classroom;13,446
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Non-subsidised center;Total;58,808
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Non-subsidised center;Subsidised classroom;.
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Non-subsidised center;Non-subsidised classroom;58,808
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;Total;7,866,161
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;Subsidised classroom;6,199,775
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;Non-subsidised classroom;1,666,386
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Subsidised institute;Total;6,648,686
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Subsidised institute;Subsidised classroom;6,199,775
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Subsidised institute;Non-subsidised classroom;448,911
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Non-subsidised center;Total;1,217,475
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Non-subsidised center;Subsidised classroom;.
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Non-subsidised center;Non-subsidised classroom;1,217,475
11. Gasto Personal Servicios Complementarios;Total;Total;308,344
11. Gasto Personal Servicios Complementarios;Total;Subsidised classroom;209,917
11. Gasto Personal Servicios Complementarios;Total;Non-subsidised classroom;98,427
11. Gasto Personal Servicios Complementarios;Subsidised institute;Total;227,748
11. Gasto Personal Servicios Complementarios;Subsidised institute;Subsidised classroom;209,917
11. Gasto Personal Servicios Complementarios;Subsidised institute;Non-subsidised classroom;17,830
11. Gasto Personal Servicios Complementarios;Non-subsidised center;Total;80,596
11. Gasto Personal Servicios Complementarios;Non-subsidised center;Subsidised classroom;.
11. Gasto Personal Servicios Complementarios;Non-subsidised center;Non-subsidised classroom;80,596
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;Total;895,372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;Subsidised classroom;589,115
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;Non-subsidised classroom;306,256
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Subsidised institute;Total;635,534
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Subsidised institute;Subsidised classroom;589,115
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Subsidised institute;Non-subsidised classroom;46,419
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Non-subsidised center;Total;259,837
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Non-subsidised center;Subsidised classroom;.
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Non-subsidised center;Non-subsidised classroom;259,837
13. Personnel expenditure for non-teaching tasks (11+12);Total;Total;1,203,716
13. Personnel expenditure for non-teaching tasks (11+12);Total;Subsidised classroom;799,033
13. Personnel expenditure for non-teaching tasks (11+12);Total;Non-subsidised classroom;404,683
13. Personnel expenditure for non-teaching tasks (11+12);Subsidised institute;Total;863,282
13. Personnel expenditure for non-teaching tasks (11+12);Subsidised institute;Subsidised classroom;799,033
13. Personnel expenditure for non-teaching tasks (11+12);Subsidised institute;Non-subsidised classroom;64,250
13. Personnel expenditure for non-teaching tasks (11+12);Non-subsidised center;Total;340,433
13. Personnel expenditure for non-teaching tasks (11+12);Non-subsidised center;Subsidised classroom;.
13. Personnel expenditure for non-teaching tasks (11+12);Non-subsidised center;Non-subsidised classroom;340,433
14. Personnel compensation expenditure;Total;Total;26,126
14. Personnel compensation expenditure;Total;Subsidised classroom;14,360
14. Personnel compensation expenditure;Total;Non-subsidised classroom;11,767
14. Personnel compensation expenditure;Subsidised institute;Total;15,755
14. Personnel compensation expenditure;Subsidised institute;Subsidised classroom;14,360
14. Personnel compensation expenditure;Subsidised institute;Non-subsidised classroom;1,395
14. Personnel compensation expenditure;Non-subsidised center;Total;10,371
14. Personnel compensation expenditure;Non-subsidised center;Subsidised classroom;.
14. Personnel compensation expenditure;Non-subsidised center;Non-subsidised classroom;10,371
15- Other personnel expenditure;Total;Total;40,709
15- Other personnel expenditure;Total;Subsidised classroom;29,938
15- Other personnel expenditure;Total;Non-subsidised classroom;10,771
15- Other personnel expenditure;Subsidised institute;Total;32,950
15- Other personnel expenditure;Subsidised institute;Subsidised classroom;29,938
15- Other personnel expenditure;Subsidised institute;Non-subsidised classroom;3,012
15- Other personnel expenditure;Non-subsidised center;Total;7,759
15- Other personnel expenditure;Non-subsidised center;Subsidised classroom;.
15- Other personnel expenditure;Non-subsidised center;Non-subsidised classroom;7,759
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;Total;9,136,712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;Subsidised classroom;7,043,105
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;Non-subsidised classroom;2,093,607
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Subsidised institute;Total;7,560,673
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Subsidised institute;Subsidised classroom;7,043,105
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Subsidised institute;Non-subsidised classroom;517,568
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Non-subsidised center;Total;1,576,039
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Non-subsidised center;Subsidised classroom;.
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Non-subsidised center;Non-subsidised classroom;1,576,039
17. Expenditure g. and s. Teaching activities (regulated education);Total;Total;333,687
17. Expenditure g. and s. Teaching activities (regulated education);Total;Subsidised classroom;203,982
17. Expenditure g. and s. Teaching activities (regulated education);Total;Non-subsidised classroom;129,705
17. Expenditure g. and s. Teaching activities (regulated education);Subsidised institute;Total;221,337
17. Expenditure g. and s. Teaching activities (regulated education);Subsidised institute;Subsidised classroom;203,982
17. Expenditure g. and s. Teaching activities (regulated education);Subsidised institute;Non-subsidised classroom;17,355
17. Expenditure g. and s. Teaching activities (regulated education);Non-subsidised center;Total;112,350
17. Expenditure g. and s. Teaching activities (regulated education);Non-subsidised center;Subsidised classroom;.
17. Expenditure g. and s. Teaching activities (regulated education);Non-subsidised center;Non-subsidised classroom;112,350
18. Expenditure g. and s. Complementary Activities;Total;Total;49,773
18. Expenditure g. and s. Complementary Activities;Total;Subsidised classroom;33,759
18. Expenditure g. and s. Complementary Activities;Total;Non-subsidised classroom;16,015
18. Expenditure g. and s. Complementary Activities;Subsidised institute;Total;36,557
18. Expenditure g. and s. Complementary Activities;Subsidised institute;Subsidised classroom;33,759
18. Expenditure g. and s. Complementary Activities;Subsidised institute;Non-subsidised classroom;2,799
18. Expenditure g. and s. Complementary Activities;Non-subsidised center;Total;13,216
18. Expenditure g. and s. Complementary Activities;Non-subsidised center;Subsidised classroom;.
18. Expenditure g. and s. Complementary Activities;Non-subsidised center;Non-subsidised classroom;13,216
19. Expenditure g. and s. Extracurricular Activities;Total;Total;60,616
19. Expenditure g. and s. Extracurricular Activities;Total;Subsidised classroom;42,172
19. Expenditure g. and s. Extracurricular Activities;Total;Non-subsidised classroom;18,444
19. Expenditure g. and s. Extracurricular Activities;Subsidised institute;Total;46,968
19. Expenditure g. and s. Extracurricular Activities;Subsidised institute;Subsidised classroom;42,172
19. Expenditure g. and s. Extracurricular Activities;Subsidised institute;Non-subsidised classroom;4,796
19. Expenditure g. and s. Extracurricular Activities;Non-subsidised center;Total;13,648
19. Expenditure g. and s. Extracurricular Activities;Non-subsidised center;Subsidised classroom;.
19. Expenditure g. and s. Extracurricular Activities;Non-subsidised center;Non-subsidised classroom;13,648
20. Expenditure g. and s. Educational Activities (17+18+19);Total;Total;444,076
20. Expenditure g. and s. Educational Activities (17+18+19);Total;Subsidised classroom;279,912
20. Expenditure g. and s. Educational Activities (17+18+19);Total;Non-subsidised classroom;164,164
20. Expenditure g. and s. Educational Activities (17+18+19);Subsidised institute;Total;304,862
20. Expenditure g. and s. Educational Activities (17+18+19);Subsidised institute;Subsidised classroom;279,912
20. Expenditure g. and s. Educational Activities (17+18+19);Subsidised institute;Non-subsidised classroom;24,950
20. Expenditure g. and s. Educational Activities (17+18+19);Non-subsidised center;Total;139,214
20. Expenditure g. and s. Educational Activities (17+18+19);Non-subsidised center;Subsidised classroom;.
20. Expenditure g. and s. Educational Activities (17+18+19);Non-subsidised center;Non-subsidised classroom;139,214
21. Expenditure CS. Transport;Total;Total;105,952
21. Expenditure CS. Transport;Total;Subsidised classroom;49,610
21. Expenditure CS. Transport;Total;Non-subsidised classroom;56,343
21. Expenditure CS. Transport;Subsidised institute;Total;54,335
21. Expenditure CS. Transport;Subsidised institute;Subsidised classroom;49,610
21. Expenditure CS. Transport;Subsidised institute;Non-subsidised classroom;4,725
21. Expenditure CS. Transport;Non-subsidised center;Total;51,618
21. Expenditure CS. Transport;Non-subsidised center;Subsidised classroom;.
21. Expenditure CS. Transport;Non-subsidised center;Non-subsidised classroom;51,618
22. Expenditure CS. Canteen;Total;Total;496,981
22. Expenditure CS. Canteen;Total;Subsidised classroom;339,353
22. Expenditure CS. Canteen;Total;Non-subsidised classroom;157,628
22. Expenditure CS. Canteen;Subsidised institute;Total;369,643
22. Expenditure CS. Canteen;Subsidised institute;Subsidised classroom;339,353
22. Expenditure CS. Canteen;Subsidised institute;Non-subsidised classroom;30,291
22. Expenditure CS. Canteen;Non-subsidised center;Total;127,338
22. Expenditure CS. Canteen;Non-subsidised center;Subsidised classroom;.
22. Expenditure CS. Canteen;Non-subsidised center;Non-subsidised classroom;127,338
23. Expenditure CS. Residence;Total;Total;4,564
23. Expenditure CS. Residence;Total;Subsidised classroom;1,492
23. Expenditure CS. Residence;Total;Non-subsidised classroom;3,072
23. Expenditure CS. Residence;Subsidised institute;Total;1,610
23. Expenditure CS. Residence;Subsidised institute;Subsidised classroom;1,492
23. Expenditure CS. Residence;Subsidised institute;Non-subsidised classroom;118
23. Expenditure CS. Residence;Non-subsidised center;Total;2,954
23. Expenditure CS. Residence;Non-subsidised center;Subsidised classroom;.
23. Expenditure CS. Residence;Non-subsidised center;Non-subsidised classroom;2,954
24. Expenditure CS. Child Care;Total;Total;10,587
24. Expenditure CS. Child Care;Total;Subsidised classroom;7,862
24. Expenditure CS. Child Care;Total;Non-subsidised classroom;2,725
24. Expenditure CS. Child Care;Subsidised institute;Total;8,516
24. Expenditure CS. Child Care;Subsidised institute;Subsidised classroom;7,862
24. Expenditure CS. Child Care;Subsidised institute;Non-subsidised classroom;653
24. Expenditure CS. Child Care;Non-subsidised center;Total;2,071
24. Expenditure CS. Child Care;Non-subsidised center;Subsidised classroom;.
24. Expenditure CS. Child Care;Non-subsidised center;Non-subsidised classroom;2,071
25. Expenditure CS. Other CS;Total;Total;22,204
25. Expenditure CS. Other CS;Total;Subsidised classroom;12,873
25. Expenditure CS. Other CS;Total;Non-subsidised classroom;9,330
25. Expenditure CS. Other CS;Subsidised institute;Total;14,573
25. Expenditure CS. Other CS;Subsidised institute;Subsidised classroom;12,873
25. Expenditure CS. Other CS;Subsidised institute;Non-subsidised classroom;1,700
25. Expenditure CS. Other CS;Non-subsidised center;Total;7,630
25. Expenditure CS. Other CS;Non-subsidised center;Subsidised classroom;.
25. Expenditure CS. Other CS;Non-subsidised center;Non-subsidised classroom;7,630
26. Expenditure CS. Total CS (21+22+23+24+25);Total;Total;640,288
26. Expenditure CS. Total CS (21+22+23+24+25);Total;Subsidised classroom;411,190
26. Expenditure CS. Total CS (21+22+23+24+25);Total;Non-subsidised classroom;229,098
26. Expenditure CS. Total CS (21+22+23+24+25);Subsidised institute;Total;448,677
26. Expenditure CS. Total CS (21+22+23+24+25);Subsidised institute;Subsidised classroom;411,190
26. Expenditure CS. Total CS (21+22+23+24+25);Subsidised institute;Non-subsidised classroom;37,487
26. Expenditure CS. Total CS (21+22+23+24+25);Non-subsidised center;Total;191,611
26. Expenditure CS. Total CS (21+22+23+24+25);Non-subsidised center;Subsidised classroom;.
26. Expenditure CS. Total CS (21+22+23+24+25);Non-subsidised center;Non-subsidised classroom;191,611
27. Total Expenditure Other services provided by the institution;Total;Total;37,850
27. Total Expenditure Other services provided by the institution;Total;Subsidised classroom;28,081
27. Total Expenditure Other services provided by the institution;Total;Non-subsidised classroom;9,769
27. Total Expenditure Other services provided by the institution;Subsidised institute;Total;30,486
27. Total Expenditure Other services provided by the institution;Subsidised institute;Subsidised classroom;28,081
27. Total Expenditure Other services provided by the institution;Subsidised institute;Non-subsidised classroom;2,405
27. Total Expenditure Other services provided by the institution;Non-subsidised center;Total;7,364
27. Total Expenditure Other services provided by the institution;Non-subsidised center;Subsidised classroom;.
27. Total Expenditure Other services provided by the institution;Non-subsidised center;Non-subsidised classroom;7,364
28. Real Estate Expenses;Total;Total;947,355
28. Real Estate Expenses;Total;Subsidised classroom;591,935
28. Real Estate Expenses;Total;Non-subsidised classroom;355,420
28. Real Estate Expenses;Subsidised institute;Total;643,288
28. Real Estate Expenses;Subsidised institute;Subsidised classroom;591,935
28. Real Estate Expenses;Subsidised institute;Non-subsidised classroom;51,353
28. Real Estate Expenses;Non-subsidised center;Total;304,067
28. Real Estate Expenses;Non-subsidised center;Subsidised classroom;.
28. Real Estate Expenses;Non-subsidised center;Non-subsidised classroom;304,067
29. Administration Expenses;Total;Total;169,345
29. Administration Expenses;Total;Subsidised classroom;97,436
29. Administration Expenses;Total;Non-subsidised classroom;71,909
29. Administration Expenses;Subsidised institute;Total;104,691
29. Administration Expenses;Subsidised institute;Subsidised classroom;97,436
29. Administration Expenses;Subsidised institute;Non-subsidised classroom;7,255
29. Administration Expenses;Non-subsidised center;Total;64,654
29. Administration Expenses;Non-subsidised center;Subsidised classroom;.
29. Administration Expenses;Non-subsidised center;Non-subsidised classroom;64,654
30. Expenditure on Other services;Total;Total;322,100
30. Expenditure on Other services;Total;Subsidised classroom;175,957
30. Expenditure on Other services;Total;Non-subsidised classroom;146,143
30. Expenditure on Other services;Subsidised institute;Total;194,350
30. Expenditure on Other services;Subsidised institute;Subsidised classroom;175,957
30. Expenditure on Other services;Subsidised institute;Non-subsidised classroom;18,393
30. Expenditure on Other services;Non-subsidised center;Total;127,750
30. Expenditure on Other services;Non-subsidised center;Subsidised classroom;.
30. Expenditure on Other services;Non-subsidised center;Non-subsidised classroom;127,750
31. Total General Expenditure (28+29+30);Total;Total;1,438,799
31. Total General Expenditure (28+29+30);Total;Subsidised classroom;865,328
31. Total General Expenditure (28+29+30);Total;Non-subsidised classroom;573,471
31. Total General Expenditure (28+29+30);Subsidised institute;Total;942,329
31. Total General Expenditure (28+29+30);Subsidised institute;Subsidised classroom;865,328
31. Total General Expenditure (28+29+30);Subsidised institute;Non-subsidised classroom;77,001
31. Total General Expenditure (28+29+30);Non-subsidised center;Total;496,470
31. Total General Expenditure (28+29+30);Non-subsidised center;Subsidised classroom;.
31. Total General Expenditure (28+29+30);Non-subsidised center;Non-subsidised classroom;496,470
32. Provisions for Amortization;Total;Total;369,521
32. Provisions for Amortization;Total;Subsidised classroom;242,473
32. Provisions for Amortization;Total;Non-subsidised classroom;127,048
32. Provisions for Amortization;Subsidised institute;Total;266,631
32. Provisions for Amortization;Subsidised institute;Subsidised classroom;242,473
32. Provisions for Amortization;Subsidised institute;Non-subsidised classroom;24,157
32. Provisions for Amortization;Non-subsidised center;Total;102,891
32. Provisions for Amortization;Non-subsidised center;Subsidised classroom;.
32. Provisions for Amortization;Non-subsidised center;Non-subsidised classroom;102,891
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;Total;2,930,535
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;Subsidised classroom;1,826,985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;Non-subsidised classroom;1,103,551
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Subsidised institute;Total;1,992,985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Subsidised institute;Subsidised classroom;1,826,985
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Subsidised institute;Non-subsidised classroom;166,001
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Non-subsidised center;Total;937,550
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Non-subsidised center;Subsidised classroom;.
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Non-subsidised center;Non-subsidised classroom;937,550
34.Tax Expenditure;Total;Total;57,601
34.Tax Expenditure;Total;Subsidised classroom;20,099
34.Tax Expenditure;Total;Non-subsidised classroom;37,502
34.Tax Expenditure;Subsidised institute;Total;22,798
34.Tax Expenditure;Subsidised institute;Subsidised classroom;20,099
34.Tax Expenditure;Subsidised institute;Non-subsidised classroom;2,699
34.Tax Expenditure;Non-subsidised center;Total;34,803
34.Tax Expenditure;Non-subsidised center;Subsidised classroom;.
34.Tax Expenditure;Non-subsidised center;Non-subsidised classroom;34,803
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;Total;12,124,848
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;Subsidised classroom;8,890,189
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;Non-subsidised classroom;3,234,659
35. TOTAL CURRENT EXPENDITURE (16+33+34);Subsidised institute;Total;9,576,457
35. TOTAL CURRENT EXPENDITURE (16+33+34);Subsidised institute;Subsidised classroom;8,890,189
35. TOTAL CURRENT EXPENDITURE (16+33+34);Subsidised institute;Non-subsidised classroom;686,268
35. TOTAL CURRENT EXPENDITURE (16+33+34);Non-subsidised center;Total;2,548,391
35. TOTAL CURRENT EXPENDITURE (16+33+34);Non-subsidised center;Subsidised classroom;.
35. TOTAL CURRENT EXPENDITURE (16+33+34);Non-subsidised center;Non-subsidised classroom;2,548,391