Operating expenditure;Type of centre;Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;380,633
1. Faculty Expenditure for 1st Cycle Childhood Ed.;1. Ed. Childhood Ed. 1st cycle  ciclo;244,523
1. Faculty Expenditure for 1st Cycle Childhood Ed.;2. Ed. Childhood Ed. 1St and 2nd cycle;18,528
1. Faculty Expenditure for 1st Cycle Childhood Ed.;3. Ens. elementales de Música y Danza;.
1. Faculty Expenditure for 1st Cycle Childhood Ed.;4. Advanced Primary and/or C.S.E.;39,134
1. Faculty Expenditure for 1st Cycle Childhood Ed.;5. General Certificate of Education;76,686
1. Faculty Expenditure for 1st Cycle Childhood Ed.;6. Professional education;64
1. Faculty Expenditure for 1st Cycle Childhood Ed.;7. Special Education Institution;1,699
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;1,019,958
2. Faculty Expenditure for Childhood Ed. 2nd cycle;1. Ed. Childhood Ed. 1st cycle  ciclo;.
2. Faculty Expenditure for Childhood Ed. 2nd cycle;2. Ed. Childhood Ed. 1St and 2nd cycle;37,350
2. Faculty Expenditure for Childhood Ed. 2nd cycle;3. Ens. elementales de Música y Danza;.
2. Faculty Expenditure for Childhood Ed. 2nd cycle;4. Advanced Primary and/or C.S.E.;439,593
2. Faculty Expenditure for Childhood Ed. 2nd cycle;5. General Certificate of Education;526,708
2. Faculty Expenditure for Childhood Ed. 2nd cycle;6. Professional education;.
2. Faculty Expenditure for Childhood Ed. 2nd cycle;7. Special Education Institution;16,307
3. Faculty Expenditure for Primary Education;Total;2,617,216
3. Faculty Expenditure for Primary Education;1. Ed. Childhood Ed. 1st cycle  ciclo;.
3. Faculty Expenditure for Primary Education;2. Ed. Childhood Ed. 1St and 2nd cycle;.
3. Faculty Expenditure for Primary Education;3. Ens. elementales de Música y Danza;2,594
3. Faculty Expenditure for Primary Education;4. Advanced Primary and/or C.S.E.;1,180,192
3. Faculty Expenditure for Primary Education;5. General Certificate of Education;1,306,940
3. Faculty Expenditure for Primary Education;6. Professional education;.
3. Faculty Expenditure for Primary Education;7. Special Education Institution;127,490
4. Teaching Personnel Expenditure for C.S.E.;Total;2,332,829
4. Teaching Personnel Expenditure for C.S.E.;1. Ed. Childhood Ed. 1st cycle  ciclo;.
4. Teaching Personnel Expenditure for C.S.E.;2. Ed. Childhood Ed. 1St and 2nd cycle;.
4. Teaching Personnel Expenditure for C.S.E.;3. Ens. elementales de Música y Danza;.
4. Teaching Personnel Expenditure for C.S.E.;4. Advanced Primary and/or C.S.E.;950,261
4. Teaching Personnel Expenditure for C.S.E.;5. General Certificate of Education;1,317,317
4. Teaching Personnel Expenditure for C.S.E.;6. Professional education;.
4. Teaching Personnel Expenditure for C.S.E.;7. Special Education Institution;65,251
5. Teaching Personnel Expenditure for Baccalaureate;Total;616,096
5. Teaching Personnel Expenditure for Baccalaureate;1. Ed. Childhood Ed. 1st cycle  ciclo;.
5. Teaching Personnel Expenditure for Baccalaureate;2. Ed. Childhood Ed. 1St and 2nd cycle;.
5. Teaching Personnel Expenditure for Baccalaureate;3. Ens. elementales de Música y Danza;.
5. Teaching Personnel Expenditure for Baccalaureate;4. Advanced Primary and/or C.S.E.;.
5. Teaching Personnel Expenditure for Baccalaureate;5. General Certificate of Education;612,058
5. Teaching Personnel Expenditure for Baccalaureate;6. Professional education;.
5. Teaching Personnel Expenditure for Baccalaureate;7. Special Education Institution;4,038
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;108,429
6. Teaching Personnel Expenditure for Basic VT. and similar;1. Ed. Childhood Ed. 1st cycle  ciclo;.
6. Teaching Personnel Expenditure for Basic VT. and similar;2. Ed. Childhood Ed. 1St and 2nd cycle;.
6. Teaching Personnel Expenditure for Basic VT. and similar;3. Ens. elementales de Música y Danza;.
6. Teaching Personnel Expenditure for Basic VT. and similar;4. Advanced Primary and/or C.S.E.;33,036
6. Teaching Personnel Expenditure for Basic VT. and similar;5. General Certificate of Education;24,970
6. Teaching Personnel Expenditure for Basic VT. and similar;6. Professional education;39,692
6. Teaching Personnel Expenditure for Basic VT. and similar;7. Special Education Institution;10,731
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;277,033
7. Teaching Personnel Expenditure Faculty Intermediate Level;1. Ed. Childhood Ed. 1st cycle  ciclo;.
7. Teaching Personnel Expenditure Faculty Intermediate Level;2. Ed. Childhood Ed. 1St and 2nd cycle;.
7. Teaching Personnel Expenditure Faculty Intermediate Level;3. Ens. elementales de Música y Danza;.
7. Teaching Personnel Expenditure Faculty Intermediate Level;4. Advanced Primary and/or C.S.E.;49,916
7. Teaching Personnel Expenditure Faculty Intermediate Level;5. General Certificate of Education;114,894
7. Teaching Personnel Expenditure Faculty Intermediate Level;6. Professional education;111,704
7. Teaching Personnel Expenditure Faculty Intermediate Level;7. Special Education Institution;519
8. Teaching Personnel Expenditure Faculty Upper Level;Total;297,491
8. Teaching Personnel Expenditure Faculty Upper Level;1. Ed. Childhood Ed. 1st cycle  ciclo;.
8. Teaching Personnel Expenditure Faculty Upper Level;2. Ed. Childhood Ed. 1St and 2nd cycle;.
8. Teaching Personnel Expenditure Faculty Upper Level;3. Ens. elementales de Música y Danza;.
8. Teaching Personnel Expenditure Faculty Upper Level;4. Advanced Primary and/or C.S.E.;19,515
8. Teaching Personnel Expenditure Faculty Upper Level;5. General Certificate of Education;110,649
8. Teaching Personnel Expenditure Faculty Upper Level;6. Professional education;166,062
8. Teaching Personnel Expenditure Faculty Upper Level;7. Special Education Institution;1,264
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;216,475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);1. Ed. Childhood Ed. 1st cycle  ciclo;13,143
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);2. Ed. Childhood Ed. 1St and 2nd cycle;1,714
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);3. Ens. elementales de Música y Danza;114
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);4. Advanced Primary and/or C.S.E.;58,965
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);5. General Certificate of Education;122,955
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);6. Professional education;11,777
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);7. Special Education Institution;7,808
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);Total;7,866,161
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);1. Ed. Childhood Ed. 1st cycle  ciclo;257,666
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);2. Ed. Childhood Ed. 1St and 2nd cycle;57,591
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);3. Ens. elementales de Música y Danza;2,708
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);4. Advanced Primary and/or C.S.E.;2,770,613
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);5. General Certificate of Education;4,213,176
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);6. Professional education;329,299
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);7. Special Education Institution;235,108
11. Gasto Personal Servicios Complementarios;Total;308,344
11. Gasto Personal Servicios Complementarios;1. Ed. Childhood Ed. 1st cycle  ciclo;22,635
11. Gasto Personal Servicios Complementarios;2. Ed. Childhood Ed. 1St and 2nd cycle;5,576
11. Gasto Personal Servicios Complementarios;3. Ens. elementales de Música y Danza;0
11. Gasto Personal Servicios Complementarios;4. Advanced Primary and/or C.S.E.;79,288
11. Gasto Personal Servicios Complementarios;5. General Certificate of Education;164,604
11. Gasto Personal Servicios Complementarios;6. Professional education;719
11. Gasto Personal Servicios Complementarios;7. Special Education Institution;35,522
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;895,372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);1. Ed. Childhood Ed. 1st cycle  ciclo;40,181
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);2. Ed. Childhood Ed. 1St and 2nd cycle;9,930
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);3. Ens. elementales de Música y Danza;686
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);4. Advanced Primary and/or C.S.E.;226,526
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);5. General Certificate of Education;492,103
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);6. Professional education;74,232
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);7. Special Education Institution;51,713
13. Personnel expenditure for non-teaching tasks (11+12);Total;1,203,716
13. Personnel expenditure for non-teaching tasks (11+12);1. Ed. Childhood Ed. 1st cycle  ciclo;62,816
13. Personnel expenditure for non-teaching tasks (11+12);2. Ed. Childhood Ed. 1St and 2nd cycle;15,506
13. Personnel expenditure for non-teaching tasks (11+12);3. Ens. elementales de Música y Danza;686
13. Personnel expenditure for non-teaching tasks (11+12);4. Advanced Primary and/or C.S.E.;305,815
13. Personnel expenditure for non-teaching tasks (11+12);5. General Certificate of Education;656,707
13. Personnel expenditure for non-teaching tasks (11+12);6. Professional education;74,951
13. Personnel expenditure for non-teaching tasks (11+12);7. Special Education Institution;87,234
14. Personnel compensation expenditure;Total;26,126
14. Personnel compensation expenditure;1. Ed. Childhood Ed. 1st cycle  ciclo;1,957
14. Personnel compensation expenditure;2. Ed. Childhood Ed. 1St and 2nd cycle;302
14. Personnel compensation expenditure;3. Ens. elementales de Música y Danza;3
14. Personnel compensation expenditure;4. Advanced Primary and/or C.S.E.;6,708
14. Personnel compensation expenditure;5. General Certificate of Education;15,536
14. Personnel compensation expenditure;6. Professional education;1,289
14. Personnel compensation expenditure;7. Special Education Institution;330
15- Other personnel expenditure;Total;40,709
15- Other personnel expenditure;1. Ed. Childhood Ed. 1st cycle  ciclo;1,073
15- Other personnel expenditure;2. Ed. Childhood Ed. 1St and 2nd cycle;183
15- Other personnel expenditure;3. Ens. elementales de Música y Danza;45
15- Other personnel expenditure;4. Advanced Primary and/or C.S.E.;8,063
15- Other personnel expenditure;5. General Certificate of Education;28,462
15- Other personnel expenditure;6. Professional education;1,384
15- Other personnel expenditure;7. Special Education Institution;1,499
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;9,136,712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);1. Ed. Childhood Ed. 1st cycle  ciclo;323,513
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);2. Ed. Childhood Ed. 1St and 2nd cycle;73,583
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);3. Ens. elementales de Música y Danza;3,442
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);4. Advanced Primary and/or C.S.E.;3,091,199
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);5. General Certificate of Education;4,913,881
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);6. Professional education;406,923
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);7. Special Education Institution;324,171
17. Expenditure g. and s. Teaching activities (regulated education);Total;333,687
17. Expenditure g. and s. Teaching activities (regulated education);1. Ed. Childhood Ed. 1st cycle  ciclo;25,473
17. Expenditure g. and s. Teaching activities (regulated education);2. Ed. Childhood Ed. 1St and 2nd cycle;2,519
17. Expenditure g. and s. Teaching activities (regulated education);3. Ens. elementales de Música y Danza;319
17. Expenditure g. and s. Teaching activities (regulated education);4. Advanced Primary and/or C.S.E.;85,582
17. Expenditure g. and s. Teaching activities (regulated education);5. General Certificate of Education;180,497
17. Expenditure g. and s. Teaching activities (regulated education);6. Professional education;34,120
17. Expenditure g. and s. Teaching activities (regulated education);7. Special Education Institution;5,176
18. Expenditure g. and s. Complementary Activities;Total;49,773
18. Expenditure g. and s. Complementary Activities;1. Ed. Childhood Ed. 1st cycle  ciclo;492
18. Expenditure g. and s. Complementary Activities;2. Ed. Childhood Ed. 1St and 2nd cycle;277
18. Expenditure g. and s. Complementary Activities;3. Ens. elementales de Música y Danza;5
18. Expenditure g. and s. Complementary Activities;4. Advanced Primary and/or C.S.E.;14,030
18. Expenditure g. and s. Complementary Activities;5. General Certificate of Education;33,032
18. Expenditure g. and s. Complementary Activities;6. Professional education;1,355
18. Expenditure g. and s. Complementary Activities;7. Special Education Institution;583
19. Expenditure g. and s. Extracurricular Activities;Total;60,616
19. Expenditure g. and s. Extracurricular Activities;1. Ed. Childhood Ed. 1st cycle  ciclo;476
19. Expenditure g. and s. Extracurricular Activities;2. Ed. Childhood Ed. 1St and 2nd cycle;360
19. Expenditure g. and s. Extracurricular Activities;3. Ens. elementales de Música y Danza;4
19. Expenditure g. and s. Extracurricular Activities;4. Advanced Primary and/or C.S.E.;12,361
19. Expenditure g. and s. Extracurricular Activities;5. General Certificate of Education;47,024
19. Expenditure g. and s. Extracurricular Activities;6. Professional education;124
19. Expenditure g. and s. Extracurricular Activities;7. Special Education Institution;267
20. Expenditure g. and s. Educational Activities (17+18+19);Total;444,076
20. Expenditure g. and s. Educational Activities (17+18+19);1. Ed. Childhood Ed. 1st cycle  ciclo;26,441
20. Expenditure g. and s. Educational Activities (17+18+19);2. Ed. Childhood Ed. 1St and 2nd cycle;3,156
20. Expenditure g. and s. Educational Activities (17+18+19);3. Ens. elementales de Música y Danza;328
20. Expenditure g. and s. Educational Activities (17+18+19);4. Advanced Primary and/or C.S.E.;111,973
20. Expenditure g. and s. Educational Activities (17+18+19);5. General Certificate of Education;260,553
20. Expenditure g. and s. Educational Activities (17+18+19);6. Professional education;35,599
20. Expenditure g. and s. Educational Activities (17+18+19);7. Special Education Institution;6,025
21. Expenditure CS. Transport;Total;105,952
21. Expenditure CS. Transport;1. Ed. Childhood Ed. 1st cycle  ciclo;213
21. Expenditure CS. Transport;2. Ed. Childhood Ed. 1St and 2nd cycle;312
21. Expenditure CS. Transport;3. Ens. elementales de Música y Danza;.
21. Expenditure CS. Transport;4. Advanced Primary and/or C.S.E.;12,764
21. Expenditure CS. Transport;5. General Certificate of Education;81,451
21. Expenditure CS. Transport;6. Professional education;677
21. Expenditure CS. Transport;7. Special Education Institution;10,535
22. Expenditure CS. Canteen;Total;496,981
22. Expenditure CS. Canteen;1. Ed. Childhood Ed. 1st cycle  ciclo;34,816
22. Expenditure CS. Canteen;2. Ed. Childhood Ed. 1St and 2nd cycle;6,315
22. Expenditure CS. Canteen;3. Ens. elementales de Música y Danza;.
22. Expenditure CS. Canteen;4. Advanced Primary and/or C.S.E.;131,266
22. Expenditure CS. Canteen;5. General Certificate of Education;311,637
22. Expenditure CS. Canteen;6. Professional education;455
22. Expenditure CS. Canteen;7. Special Education Institution;12,492
23. Expenditure CS. Residence;Total;4,564
23. Expenditure CS. Residence;1. Ed. Childhood Ed. 1st cycle  ciclo;.
23. Expenditure CS. Residence;2. Ed. Childhood Ed. 1St and 2nd cycle;.
23. Expenditure CS. Residence;3. Ens. elementales de Música y Danza;.
23. Expenditure CS. Residence;4. Advanced Primary and/or C.S.E.;665
23. Expenditure CS. Residence;5. General Certificate of Education;3,436
23. Expenditure CS. Residence;6. Professional education;177
23. Expenditure CS. Residence;7. Special Education Institution;286
24. Expenditure CS. Child Care;Total;10,587
24. Expenditure CS. Child Care;1. Ed. Childhood Ed. 1st cycle  ciclo;947
24. Expenditure CS. Child Care;2. Ed. Childhood Ed. 1St and 2nd cycle;287
24. Expenditure CS. Child Care;3. Ens. elementales de Música y Danza;.
24. Expenditure CS. Child Care;4. Advanced Primary and/or C.S.E.;2,626
24. Expenditure CS. Child Care;5. General Certificate of Education;6,533
24. Expenditure CS. Child Care;6. Professional education;.
24. Expenditure CS. Child Care;7. Special Education Institution;194
25. Expenditure CS. Other CS;Total;22,204
25. Expenditure CS. Other CS;1. Ed. Childhood Ed. 1st cycle  ciclo;126
25. Expenditure CS. Other CS;2. Ed. Childhood Ed. 1St and 2nd cycle;59
25. Expenditure CS. Other CS;3. Ens. elementales de Música y Danza;.
25. Expenditure CS. Other CS;4. Advanced Primary and/or C.S.E.;4,002
25. Expenditure CS. Other CS;5. General Certificate of Education;17,550
25. Expenditure CS. Other CS;6. Professional education;217
25. Expenditure CS. Other CS;7. Special Education Institution;250
26. Expenditure CS. Total CS (21+22+23+24+25);Total;640,288
26. Expenditure CS. Total CS (21+22+23+24+25);1. Ed. Childhood Ed. 1st cycle  ciclo;36,102
26. Expenditure CS. Total CS (21+22+23+24+25);2. Ed. Childhood Ed. 1St and 2nd cycle;6,972
26. Expenditure CS. Total CS (21+22+23+24+25);3. Ens. elementales de Música y Danza;.
26. Expenditure CS. Total CS (21+22+23+24+25);4. Advanced Primary and/or C.S.E.;151,324
26. Expenditure CS. Total CS (21+22+23+24+25);5. General Certificate of Education;420,606
26. Expenditure CS. Total CS (21+22+23+24+25);6. Professional education;1,527
26. Expenditure CS. Total CS (21+22+23+24+25);7. Special Education Institution;23,757
27. Total Expenditure Other services provided by the institution;Total;37,850
27. Total Expenditure Other services provided by the institution;1. Ed. Childhood Ed. 1st cycle  ciclo;778
27. Total Expenditure Other services provided by the institution;2. Ed. Childhood Ed. 1St and 2nd cycle;289
27. Total Expenditure Other services provided by the institution;3. Ens. elementales de Música y Danza;.
27. Total Expenditure Other services provided by the institution;4. Advanced Primary and/or C.S.E.;8,509
27. Total Expenditure Other services provided by the institution;5. General Certificate of Education;26,476
27. Total Expenditure Other services provided by the institution;6. Professional education;318
27. Total Expenditure Other services provided by the institution;7. Special Education Institution;1,480
28. Real Estate Expenses;Total;947,355
28. Real Estate Expenses;1. Ed. Childhood Ed. 1st cycle  ciclo;85,052
28. Real Estate Expenses;2. Ed. Childhood Ed. 1St and 2nd cycle;11,335
28. Real Estate Expenses;3. Ens. elementales de Música y Danza;711
28. Real Estate Expenses;4. Advanced Primary and/or C.S.E.;236,350
28. Real Estate Expenses;5. General Certificate of Education;525,013
28. Real Estate Expenses;6. Professional education;66,986
28. Real Estate Expenses;7. Special Education Institution;21,909
29. Administration Expenses;Total;169,345
29. Administration Expenses;1. Ed. Childhood Ed. 1st cycle  ciclo;11,399
29. Administration Expenses;2. Ed. Childhood Ed. 1St and 2nd cycle;1,803
29. Administration Expenses;3. Ens. elementales de Música y Danza;107
29. Administration Expenses;4. Advanced Primary and/or C.S.E.;40,938
29. Administration Expenses;5. General Certificate of Education;93,219
29. Administration Expenses;6. Professional education;16,428
29. Administration Expenses;7. Special Education Institution;5,451
30. Expenditure on Other services;Total;322,100
30. Expenditure on Other services;1. Ed. Childhood Ed. 1st cycle  ciclo;19,700
30. Expenditure on Other services;2. Ed. Childhood Ed. 1St and 2nd cycle;2,594
30. Expenditure on Other services;3. Ens. elementales de Música y Danza;82
30. Expenditure on Other services;4. Advanced Primary and/or C.S.E.;67,490
30. Expenditure on Other services;5. General Certificate of Education;196,120
30. Expenditure on Other services;6. Professional education;28,613
30. Expenditure on Other services;7. Special Education Institution;7,501
31. Total General Expenditure (28+29+30);Total;1,438,799
31. Total General Expenditure (28+29+30);1. Ed. Childhood Ed. 1st cycle  ciclo;116,150
31. Total General Expenditure (28+29+30);2. Ed. Childhood Ed. 1St and 2nd cycle;15,732
31. Total General Expenditure (28+29+30);3. Ens. elementales de Música y Danza;900
31. Total General Expenditure (28+29+30);4. Advanced Primary and/or C.S.E.;344,778
31. Total General Expenditure (28+29+30);5. General Certificate of Education;814,352
31. Total General Expenditure (28+29+30);6. Professional education;112,026
31. Total General Expenditure (28+29+30);7. Special Education Institution;34,862
32. Provisions for Amortization;Total;369,521
32. Provisions for Amortization;1. Ed. Childhood Ed. 1st cycle  ciclo;12,792
32. Provisions for Amortization;2. Ed. Childhood Ed. 1St and 2nd cycle;2,653
32. Provisions for Amortization;3. Ens. elementales de Música y Danza;69
32. Provisions for Amortization;4. Advanced Primary and/or C.S.E.;78,509
32. Provisions for Amortization;5. General Certificate of Education;250,679
32. Provisions for Amortization;6. Professional education;17,309
32. Provisions for Amortization;7. Special Education Institution;7,510
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);Total;2,930,535
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);1. Ed. Childhood Ed. 1st cycle  ciclo;192,265
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);2. Ed. Childhood Ed. 1St and 2nd cycle;28,803
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);3. Ens. elementales de Música y Danza;1,297
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);4. Advanced Primary and/or C.S.E.;695,093
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);5. General Certificate of Education;1,772,665
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);6. Professional education;166,780
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);7. Special Education Institution;73,633
34.Tax Expenditure;Total;57,601
34.Tax Expenditure;1. Ed. Childhood Ed. 1st cycle  ciclo;9,285
34.Tax Expenditure;2. Ed. Childhood Ed. 1St and 2nd cycle;884
34.Tax Expenditure;3. Ens. elementales de Música y Danza;113
34.Tax Expenditure;4. Advanced Primary and/or C.S.E.;8,954
34.Tax Expenditure;5. General Certificate of Education;31,623
34.Tax Expenditure;6. Professional education;6,308
34.Tax Expenditure;7. Special Education Institution;434
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;12,124,848
35. TOTAL CURRENT EXPENDITURE (16+33+34);1. Ed. Childhood Ed. 1st cycle  ciclo;525,062
35. TOTAL CURRENT EXPENDITURE (16+33+34);2. Ed. Childhood Ed. 1St and 2nd cycle;103,269
35. TOTAL CURRENT EXPENDITURE (16+33+34);3. Ens. elementales de Música y Danza;4,852
35. TOTAL CURRENT EXPENDITURE (16+33+34);4. Advanced Primary and/or C.S.E.;3,795,246
35. TOTAL CURRENT EXPENDITURE (16+33+34);5. General Certificate of Education;6,718,170
35. TOTAL CURRENT EXPENDITURE (16+33+34);6. Professional education;580,010
35. TOTAL CURRENT EXPENDITURE (16+33+34);7. Special Education Institution;398,239