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