Operating expenditure;Legal nature;Total
1. Faculty Expenditure for 1st Cycle Childhood Ed.;Total;380.633
1. Faculty Expenditure for 1st Cycle Childhood Ed.;1. Commercial Company;198.929
1. Faculty Expenditure for 1st Cycle Childhood Ed.;2. Individual;45.775
1. Faculty Expenditure for 1st Cycle Childhood Ed.;3.Cooperativa;40.431
1. Faculty Expenditure for 1st Cycle Childhood Ed.;4. Non-profit institutions;95.498
2. Faculty Expenditure for Childhood Ed. 2nd cycle;Total;1.019.958
2. Faculty Expenditure for Childhood Ed. 2nd cycle;1. Commercial Company;252.996
2. Faculty Expenditure for Childhood Ed. 2nd cycle;2. Individual;6.906
2. Faculty Expenditure for Childhood Ed. 2nd cycle;3.Cooperativa;121.140
2. Faculty Expenditure for Childhood Ed. 2nd cycle;4. Non-profit institutions;638.916
3. Faculty Expenditure for Primary Education;Total;2.617.216
3. Faculty Expenditure for Primary Education;1. Commercial Company;644.823
3. Faculty Expenditure for Primary Education;2. Individual;19.952
3. Faculty Expenditure for Primary Education;3.Cooperativa;306.560
3. Faculty Expenditure for Primary Education;4. Non-profit institutions;1.645.881
4. Teaching Personnel Expenditure for C.S.E.;Total;2.332.829
4. Teaching Personnel Expenditure for C.S.E.;1. Commercial Company;548.394
4. Teaching Personnel Expenditure for C.S.E.;2. Individual;14.819
4. Teaching Personnel Expenditure for C.S.E.;3.Cooperativa;261.329
4. Teaching Personnel Expenditure for C.S.E.;4. Non-profit institutions;1.508.287
5. Teaching Personnel Expenditure for Baccalaureate;Total;616.096
5. Teaching Personnel Expenditure for Baccalaureate;1. Commercial Company;195.035
5. Teaching Personnel Expenditure for Baccalaureate;2. Individual;1.034
5. Teaching Personnel Expenditure for Baccalaureate;3.Cooperativa;66.544
5. Teaching Personnel Expenditure for Baccalaureate;4. Non-profit institutions;353.484
6. Teaching Personnel Expenditure for Basic VT. and similar;Total;108.429
6. Teaching Personnel Expenditure for Basic VT. and similar;1. Commercial Company;25.675
6. Teaching Personnel Expenditure for Basic VT. and similar;2. Individual;627
6. Teaching Personnel Expenditure for Basic VT. and similar;3.Cooperativa;10.075
6. Teaching Personnel Expenditure for Basic VT. and similar;4. Non-profit institutions;72.053
7. Teaching Personnel Expenditure Faculty Intermediate Level;Total;277.033
7. Teaching Personnel Expenditure Faculty Intermediate Level;1. Commercial Company;96.299
7. Teaching Personnel Expenditure Faculty Intermediate Level;2. Individual;1.975
7. Teaching Personnel Expenditure Faculty Intermediate Level;3.Cooperativa;26.875
7. Teaching Personnel Expenditure Faculty Intermediate Level;4. Non-profit institutions;151.884
8. Teaching Personnel Expenditure Faculty Upper Level;Total;297.491
8. Teaching Personnel Expenditure Faculty Upper Level;1. Commercial Company;141.415
8. Teaching Personnel Expenditure Faculty Upper Level;2. Individual;1.980
8. Teaching Personnel Expenditure Faculty Upper Level;3.Cooperativa;28.991
8. Teaching Personnel Expenditure Faculty Upper Level;4. Non-profit institutions;125.105
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);Total;216.475
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);1. Commercial Company;77.153
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);2. Individual;4.936
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);3.Cooperativa;17.615
9. Gasto Faculty Otras Tareas (dirección, extraescolar.);4. Non-profit institutions;116.772
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. Commercial Company;2.180.718
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);2. Individual;98.004
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);3.Cooperativa;879.560
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9);4. Non-profit institutions;4.707.879
11. Gasto Personal Servicios Complementarios;Total;308.344
11. Gasto Personal Servicios Complementarios;1. Commercial Company;113.904
11. Gasto Personal Servicios Complementarios;2. Individual;7.638
11. Gasto Personal Servicios Complementarios;3.Cooperativa;41.041
11. Gasto Personal Servicios Complementarios;4. Non-profit institutions;145.762
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);Total;895.372
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);1. Commercial Company;330.784
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);2. Individual;8.264
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);3.Cooperativa;91.016
12. Gasto de otro Personal (dirección, extraescolar, limpieza.);4. Non-profit institutions;465.307
13. Personnel expenditure for non-teaching tasks (11+12);Total;1.203.716
13. Personnel expenditure for non-teaching tasks (11+12);1. Commercial Company;444.687
13. Personnel expenditure for non-teaching tasks (11+12);2. Individual;15.902
13. Personnel expenditure for non-teaching tasks (11+12);3.Cooperativa;132.057
13. Personnel expenditure for non-teaching tasks (11+12);4. Non-profit institutions;611.069
14. Personnel compensation expenditure;Total;26.126
14. Personnel compensation expenditure;1. Commercial Company;13.644
14. Personnel compensation expenditure;2. Individual;489
14. Personnel compensation expenditure;3.Cooperativa;2.235
14. Personnel compensation expenditure;4. Non-profit institutions;9.759
15- Other personnel expenditure;Total;40.709
15- Other personnel expenditure;1. Commercial Company;9.997
15- Other personnel expenditure;2. Individual;796
15- Other personnel expenditure;3.Cooperativa;5.392
15- Other personnel expenditure;4. Non-profit institutions;24.523
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);Total;9.136.712
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);1. Commercial Company;2.649.047
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);2. Individual;115.191
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);3.Cooperativa;1.019.244
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15);4. Non-profit institutions;5.353.231
17. Expenditure g. and s. Teaching activities (regulated education);Total;333.687
17. Expenditure g. and s. Teaching activities (regulated education);1. Commercial Company;127.395
17. Expenditure g. and s. Teaching activities (regulated education);2. Individual;7.417
17. Expenditure g. and s. Teaching activities (regulated education);3.Cooperativa;45.650
17. Expenditure g. and s. Teaching activities (regulated education);4. Non-profit institutions;153.225
18. Expenditure g. and s. Complementary Activities;Total;49.773
18. Expenditure g. and s. Complementary Activities;1. Commercial Company;16.729
18. Expenditure g. and s. Complementary Activities;2. Individual;174
18. Expenditure g. and s. Complementary Activities;3.Cooperativa;5.705
18. Expenditure g. and s. Complementary Activities;4. Non-profit institutions;27.166
19. Expenditure g. and s. Extracurricular Activities;Total;60.616
19. Expenditure g. and s. Extracurricular Activities;1. Commercial Company;22.303
19. Expenditure g. and s. Extracurricular Activities;2. Individual;249
19. Expenditure g. and s. Extracurricular Activities;3.Cooperativa;5.874
19. Expenditure g. and s. Extracurricular Activities;4. Non-profit institutions;32.191
20. Expenditure g. and s. Educational Activities (17+18+19);Total;444.076
20. Expenditure g. and s. Educational Activities (17+18+19);1. Commercial Company;166.426
20. Expenditure g. and s. Educational Activities (17+18+19);2. Individual;7.839
20. Expenditure g. and s. Educational Activities (17+18+19);3.Cooperativa;57.229
20. Expenditure g. and s. Educational Activities (17+18+19);4. Non-profit institutions;212.582
21. Expenditure CS. Transport;Total;105.952
21. Expenditure CS. Transport;1. Commercial Company;54.629
21. Expenditure CS. Transport;2. Individual;122
21. Expenditure CS. Transport;3.Cooperativa;18.824
21. Expenditure CS. Transport;4. Non-profit institutions;32.377
22. Expenditure CS. Canteen;Total;496.981
22. Expenditure CS. Canteen;1. Commercial Company;169.785
22. Expenditure CS. Canteen;2. Individual;9.439
22. Expenditure CS. Canteen;3.Cooperativa;55.057
22. Expenditure CS. Canteen;4. Non-profit institutions;262.700
23. Expenditure CS. Residence;Total;4.564
23. Expenditure CS. Residence;1. Commercial Company;2.480
23. Expenditure CS. Residence;2. Individual;19
23. Expenditure CS. Residence;3.Cooperativa;1
23. Expenditure CS. Residence;4. Non-profit institutions;2.065
24. Expenditure CS. Child Care;Total;10.587
24. Expenditure CS. Child Care;1. Commercial Company;2.612
24. Expenditure CS. Child Care;2. Individual;228
24. Expenditure CS. Child Care;3.Cooperativa;1.097
24. Expenditure CS. Child Care;4. Non-profit institutions;6.650
25. Expenditure CS. Other CS;Total;22.204
25. Expenditure CS. Other CS;1. Commercial Company;10.194
25. Expenditure CS. Other CS;2. Individual;31
25. Expenditure CS. Other CS;3.Cooperativa;2.471
25. Expenditure CS. Other CS;4. Non-profit institutions;9.507
26. Expenditure CS. Total CS (21+22+23+24+25);Total;640.288
26. Expenditure CS. Total CS (21+22+23+24+25);1. Commercial Company;239.700
26. Expenditure CS. Total CS (21+22+23+24+25);2. Individual;9.839
26. Expenditure CS. Total CS (21+22+23+24+25);3.Cooperativa;77.450
26. Expenditure CS. Total CS (21+22+23+24+25);4. Non-profit institutions;313.299
27. Total Expenditure Other services provided by the institution;Total;37.850
27. Total Expenditure Other services provided by the institution;1. Commercial Company;11.652
27. Total Expenditure Other services provided by the institution;2. Individual;346
27. Total Expenditure Other services provided by the institution;3.Cooperativa;5.862
27. Total Expenditure Other services provided by the institution;4. Non-profit institutions;19.989
28. Real Estate Expenses;Total;947.355
28. Real Estate Expenses;1. Commercial Company;406.667
28. Real Estate Expenses;2. Individual;21.271
28. Real Estate Expenses;3.Cooperativa;94.494
28. Real Estate Expenses;4. Non-profit institutions;424.922
29. Administration Expenses;Total;169.345
29. Administration Expenses;1. Commercial Company;73.168
29. Administration Expenses;2. Individual;3.040
29. Administration Expenses;3.Cooperativa;15.741
29. Administration Expenses;4. Non-profit institutions;77.396
30. Expenditure on Other services;Total;322.100
30. Expenditure on Other services;1. Commercial Company;144.928
30. Expenditure on Other services;2. Individual;4.654
30. Expenditure on Other services;3.Cooperativa;25.993
30. Expenditure on Other services;4. Non-profit institutions;146.524
31. Total General Expenditure (28+29+30);Total;1.438.799
31. Total General Expenditure (28+29+30);1. Commercial Company;624.763
31. Total General Expenditure (28+29+30);2. Individual;28.965
31. Total General Expenditure (28+29+30);3.Cooperativa;136.228
31. Total General Expenditure (28+29+30);4. Non-profit institutions;648.843
32. Provisions for Amortization;Total;369.521
32. Provisions for Amortization;1. Commercial Company;122.179
32. Provisions for Amortization;2. Individual;2.401
32. Provisions for Amortization;3.Cooperativa;47.932
32. Provisions for Amortization;4. Non-profit institutions;197.009
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. Commercial Company;1.164.721
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);2. Individual;49.391
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);3.Cooperativa;324.701
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32);4. Non-profit institutions;1.391.722
34.Tax Expenditure;Total;57.601
34.Tax Expenditure;1. Commercial Company;42.683
34.Tax Expenditure;2. Individual;2.328
34.Tax Expenditure;3.Cooperativa;4.902
34.Tax Expenditure;4. Non-profit institutions;7.688
35. TOTAL CURRENT EXPENDITURE (16+33+34);Total;12.124.848
35. TOTAL CURRENT EXPENDITURE (16+33+34);1. Commercial Company;3.856.451
35. TOTAL CURRENT EXPENDITURE (16+33+34);2. Individual;166.909
35. TOTAL CURRENT EXPENDITURE (16+33+34);3.Cooperativa;1.348.847
35. TOTAL CURRENT EXPENDITURE (16+33+34);4. Non-profit institutions;6.752.640