Operating expenditure;Dependence / Ownership of the institution;Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;380.633
1. Faculty Expenditure for 1st Cycle Childhood Ed.;1. Subsidised Religious Center;71.379
1. Faculty Expenditure for 1st Cycle Childhood Ed.;2. Non-Subsidised Religious Centre;30.471
1. Faculty Expenditure for 1st Cycle Childhood Ed.;3. Subsidised Lay Centre;117.614
1. Faculty Expenditure for 1st Cycle Childhood Ed.;4. Non-Subsidised Lay Centre;161.169
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;1.019.958
2. Faculty Expenditure for Childhood Ed. 2nd cycle;1. Subsidised Religious Center;614.123
2. Faculty Expenditure for Childhood Ed. 2nd cycle;2. Non-Subsidised Religious Centre;25.726
2. Faculty Expenditure for Childhood Ed. 2nd cycle;3. Subsidised Lay Centre;288.702
2. Faculty Expenditure for Childhood Ed. 2nd cycle;4. Non-Subsidised Lay Centre;91.407
3. Faculty Expenditure for Primary Education;Total;2.617.216
3. Faculty Expenditure for Primary Education;1. Subsidised Religious Center;1.566.916
3. Faculty Expenditure for Primary Education;2. Non-Subsidised Religious Centre;60.068
3. Faculty Expenditure for Primary Education;3. Subsidised Lay Centre;751.711
3. Faculty Expenditure for Primary Education;4. Non-Subsidised Lay Centre;238.521
4. Teaching Personnel Expenditure for C.S.E.;Total;2.332.829
4. Teaching Personnel Expenditure for C.S.E.;1. Subsidised Religious Center;1.447.819
4. Teaching Personnel Expenditure for C.S.E.;2. Non-Subsidised Religious Centre;48.683
4. Teaching Personnel Expenditure for C.S.E.;3. Subsidised Lay Centre;618.632
4. Teaching Personnel Expenditure for C.S.E.;4. Non-Subsidised Lay Centre;217.695
5. Teaching Personnel Expenditure for Baccalaureate;Total;616.096
5. Teaching Personnel Expenditure for Baccalaureate;1. Subsidised Religious Center;323.130
5. Teaching Personnel Expenditure for Baccalaureate;2. Non-Subsidised Religious Centre;32.414
5. Teaching Personnel Expenditure for Baccalaureate;3. Subsidised Lay Centre;145.026
5. Teaching Personnel Expenditure for Baccalaureate;4. Non-Subsidised Lay Centre;115.526
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;108.429
6. Teaching Personnel Expenditure for Basic VT. and similar;1. Subsidised Religious Center;58.299
6. Teaching Personnel Expenditure for Basic VT. and similar;2. Non-Subsidised Religious Centre;922
6. Teaching Personnel Expenditure for Basic VT. and similar;3. Subsidised Lay Centre;36.801
6. Teaching Personnel Expenditure for Basic VT. and similar;4. Non-Subsidised Lay Centre;12.407
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;277.033
7. Teaching Personnel Expenditure Faculty Intermediate Level;1. Subsidised Religious Center;143.879
7. Teaching Personnel Expenditure Faculty Intermediate Level;2. Non-Subsidised Religious Centre;2.413
7. Teaching Personnel Expenditure Faculty Intermediate Level;3. Subsidised Lay Centre;106.197
7. Teaching Personnel Expenditure Faculty Intermediate Level;4. Non-Subsidised Lay Centre;24.544
8. Teaching Personnel Expenditure Faculty Upper Level;Total;297.491
8. Teaching Personnel Expenditure Faculty Upper Level;1. Subsidised Religious Center;109.152
8. Teaching Personnel Expenditure Faculty Upper Level;2. Non-Subsidised Religious Centre;14.545
8. Teaching Personnel Expenditure Faculty Upper Level;3. Subsidised Lay Centre;91.638
8. Teaching Personnel Expenditure Faculty Upper Level;4. Non-Subsidised Lay Centre;82.156
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;216.475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);1. Subsidised Religious Center;81.361
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);2. Non-Subsidised Religious Centre;10.307
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);3. Subsidised Lay Centre;76.306
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);4. Non-Subsidised Lay Centre;48.501
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. Subsidised Religious Center;4.416.057
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);2. Non-Subsidised Religious Centre;225.548
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);3. Subsidised Lay Centre;2.232.629
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);4. Non-Subsidised Lay Centre;991.927
11. Gasto Personal Servicios Complementarios;Total;308.344
11. Gasto Personal Servicios Complementarios;1. Subsidised Religious Center;121.593
11. Gasto Personal Servicios Complementarios;2. Non-Subsidised Religious Centre;16.529
11. Gasto Personal Servicios Complementarios;3. Subsidised Lay Centre;106.155
11. Gasto Personal Servicios Complementarios;4. Non-Subsidised Lay Centre;64.067
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;895.372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);1. Subsidised Religious Center;387.473
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);2. Non-Subsidised Religious Centre;42.771
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);3. Subsidised Lay Centre;248.061
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);4. Non-Subsidised Lay Centre;217.067
13. Personnel expenditure for non-teaching tasks (11+12);Total;1.203.716
13. Personnel expenditure for non-teaching tasks (11+12);1. Subsidised Religious Center;509.066
13. Personnel expenditure for non-teaching tasks (11+12);2. Non-Subsidised Religious Centre;59.300
13. Personnel expenditure for non-teaching tasks (11+12);3. Subsidised Lay Centre;354.216
13. Personnel expenditure for non-teaching tasks (11+12);4. Non-Subsidised Lay Centre;281.134
14. Personnel compensation expenditure;Total;26.126
14. Personnel compensation expenditure;1. Subsidised Religious Center;8.821
14. Personnel compensation expenditure;2. Non-Subsidised Religious Centre;1.726
14. Personnel compensation expenditure;3. Subsidised Lay Centre;6.934
14. Personnel compensation expenditure;4. Non-Subsidised Lay Centre;8.645
15- Other personnel expenditure;Total;40.709
15- Other personnel expenditure;1. Subsidised Religious Center;21.247
15- Other personnel expenditure;2. Non-Subsidised Religious Centre;1.375
15- Other personnel expenditure;3. Subsidised Lay Centre;11.703
15- Other personnel expenditure;4. Non-Subsidised Lay Centre;6.384
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;9.136.712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);1. Subsidised Religious Center;4.955.191
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);2. Non-Subsidised Religious Centre;287.948
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);3. Subsidised Lay Centre;2.605.482
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);4. Non-Subsidised Lay Centre;1.288.090
17. Expenditure g. and s. Teaching activities (regulated education);Total;333.687
17. Expenditure g. and s. Teaching activities (regulated education);1. Subsidised Religious Center;129.881
17. Expenditure g. and s. Teaching activities (regulated education);2. Non-Subsidised Religious Centre;16.572
17. Expenditure g. and s. Teaching activities (regulated education);3. Subsidised Lay Centre;91.456
17. Expenditure g. and s. Teaching activities (regulated education);4. Non-Subsidised Lay Centre;95.777
18. Expenditure g. and s. Complementary Activities;Total;49.773
18. Expenditure g. and s. Complementary Activities;1. Subsidised Religious Center;22.877
18. Expenditure g. and s. Complementary Activities;2. Non-Subsidised Religious Centre;1.922
18. Expenditure g. and s. Complementary Activities;3. Subsidised Lay Centre;13.680
18. Expenditure g. and s. Complementary Activities;4. Non-Subsidised Lay Centre;11.294
19. Expenditure g. and s. Extracurricular Activities;Total;60.616
19. Expenditure g. and s. Extracurricular Activities;1. Subsidised Religious Center;26.531
19. Expenditure g. and s. Extracurricular Activities;2. Non-Subsidised Religious Centre;4.211
19. Expenditure g. and s. Extracurricular Activities;3. Subsidised Lay Centre;20.437
19. Expenditure g. and s. Extracurricular Activities;4. Non-Subsidised Lay Centre;9.437
20. Expenditure g. and s. Educational Activities (17+18+19);Total;444.076
20. Expenditure g. and s. Educational Activities (17+18+19);1. Subsidised Religious Center;179.289
20. Expenditure g. and s. Educational Activities (17+18+19);2. Non-Subsidised Religious Centre;22.706
20. Expenditure g. and s. Educational Activities (17+18+19);3. Subsidised Lay Centre;125.573
20. Expenditure g. and s. Educational Activities (17+18+19);4. Non-Subsidised Lay Centre;116.508
21. Expenditure CS. Transport;Total;105.952
21. Expenditure CS. Transport;1. Subsidised Religious Center;17.429
21. Expenditure CS. Transport;2. Non-Subsidised Religious Centre;10.141
21. Expenditure CS. Transport;3. Subsidised Lay Centre;36.905
21. Expenditure CS. Transport;4. Non-Subsidised Lay Centre;41.477
22. Expenditure CS. Canteen;Total;496.981
22. Expenditure CS. Canteen;1. Subsidised Religious Center;222.863
22. Expenditure CS. Canteen;2. Non-Subsidised Religious Centre;25.883
22. Expenditure CS. Canteen;3. Subsidised Lay Centre;146.780
22. Expenditure CS. Canteen;4. Non-Subsidised Lay Centre;101.455
23. Expenditure CS. Residence;Total;4.564
23. Expenditure CS. Residence;1. Subsidised Religious Center;1.362
23. Expenditure CS. Residence;2. Non-Subsidised Religious Centre;851
23. Expenditure CS. Residence;3. Subsidised Lay Centre;249
23. Expenditure CS. Residence;4. Non-Subsidised Lay Centre;2.103
24. Expenditure CS. Child Care;Total;10.587
24. Expenditure CS. Child Care;1. Subsidised Religious Center;5.645
24. Expenditure CS. Child Care;2. Non-Subsidised Religious Centre;133
24. Expenditure CS. Child Care;3. Subsidised Lay Centre;2.871
24. Expenditure CS. Child Care;4. Non-Subsidised Lay Centre;1.938
25. Expenditure CS. Other CS;Total;22.204
25. Expenditure CS. Other CS;1. Subsidised Religious Center;7.664
25. Expenditure CS. Other CS;2. Non-Subsidised Religious Centre;1.473
25. Expenditure CS. Other CS;3. Subsidised Lay Centre;6.909
25. Expenditure CS. Other CS;4. Non-Subsidised Lay Centre;6.158
26. Expenditure CS. Total CS (21+22+23+24+25);Total;640.288
26. Expenditure CS. Total CS (21+22+23+24+25);1. Subsidised Religious Center;254.962
26. Expenditure CS. Total CS (21+22+23+24+25);2. Non-Subsidised Religious Centre;38.481
26. Expenditure CS. Total CS (21+22+23+24+25);3. Subsidised Lay Centre;193.715
26. Expenditure CS. Total CS (21+22+23+24+25);4. Non-Subsidised Lay Centre;153.130
27. Total Expenditure Other services provided by the institution;Total;37.850
27. Total Expenditure Other services provided by the institution;1. Subsidised Religious Center;19.251
27. Total Expenditure Other services provided by the institution;2. Non-Subsidised Religious Centre;1.065
27. Total Expenditure Other services provided by the institution;3. Subsidised Lay Centre;11.235
27. Total Expenditure Other services provided by the institution;4. Non-Subsidised Lay Centre;6.299
28. Real Estate Expenses;Total;947.355
28. Real Estate Expenses;1. Subsidised Religious Center;375.756
28. Real Estate Expenses;2. Non-Subsidised Religious Centre;49.803
28. Real Estate Expenses;3. Subsidised Lay Centre;267.532
28. Real Estate Expenses;4. Non-Subsidised Lay Centre;254.263
29. Administration Expenses;Total;169.345
29. Administration Expenses;1. Subsidised Religious Center;67.875
29. Administration Expenses;2. Non-Subsidised Religious Centre;8.402
29. Administration Expenses;3. Subsidised Lay Centre;36.816
29. Administration Expenses;4. Non-Subsidised Lay Centre;56.251
30. Expenditure on Other services;Total;322.100
30. Expenditure on Other services;1. Subsidised Religious Center;121.881
30. Expenditure on Other services;2. Non-Subsidised Religious Centre;28.537
30. Expenditure on Other services;3. Subsidised Lay Centre;72.469
30. Expenditure on Other services;4. Non-Subsidised Lay Centre;99.213
31. Total General Expenditure (28+29+30);Total;1.438.799
31. Total General Expenditure (28+29+30);1. Subsidised Religious Center;565.512
31. Total General Expenditure (28+29+30);2. Non-Subsidised Religious Centre;86.742
31. Total General Expenditure (28+29+30);3. Subsidised Lay Centre;376.818
31. Total General Expenditure (28+29+30);4. Non-Subsidised Lay Centre;409.728
32. Provisions for Amortization;Total;369.521
32. Provisions for Amortization;1. Subsidised Religious Center;169.160
32. Provisions for Amortization;2. Non-Subsidised Religious Centre;16.512
32. Provisions for Amortization;3. Subsidised Lay Centre;97.470
32. Provisions for Amortization;4. Non-Subsidised Lay Centre;86.379
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. Subsidised Religious Center;1.188.174
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);2. Non-Subsidised Religious Centre;165.506
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);3. Subsidised Lay Centre;804.811
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);4. Non-Subsidised Lay Centre;772.044
34.Tax Expenditure;Total;57.601
34.Tax Expenditure;1. Subsidised Religious Center;7.643
34.Tax Expenditure;2. Non-Subsidised Religious Centre;4.096
34.Tax Expenditure;3. Subsidised Lay Centre;15.155
34.Tax Expenditure;4. Non-Subsidised Lay Centre;30.707
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;12.124.848
35. TOTAL CURRENT EXPENDITURE (16+33+34);1. Subsidised Religious Center;6.151.008
35. TOTAL CURRENT EXPENDITURE (16+33+34);2. Non-Subsidised Religious Centre;457.550
35. TOTAL CURRENT EXPENDITURE (16+33+34);3. Subsidised Lay Centre;3.425.449
35. TOTAL CURRENT EXPENDITURE (16+33+34);4. Non-Subsidised Lay Centre;2.090.841