General economic structure;Education type;Total
1.-Personnel expenditure;TOTAL;10.496.741
1.-Personnel expenditure;Non-University Education;9.136.712
1.-Personnel expenditure;University Education;1.360.029
2.-Expenditure on goods and services;TOTAL;4.074.595
2.-Expenditure on goods and services;Non-University Education;2.930.535
2.-Expenditure on goods and services;University Education;1.144.060
3.-Tax Expenditure;TOTAL;83.190
3.-Tax Expenditure;Non-University Education;57.601
3.-Tax Expenditure;University Education;25.589
4.TOTAL CURRENT EXPENSES (1+2+3);TOTAL;14.654.526
4.TOTAL CURRENT EXPENSES (1+2+3);Non-University Education;12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3);University Education;2.529.678
5.-Revenues from educational fees;TOTAL;6.449.454
5.-Revenues from educational fees;Non-University Education;3.854.137
5.-Revenues from educational fees;University Education;2.595.317
6.-Revenues from complementary services;TOTAL;1.232.904
6.-Revenues from complementary services;Non-University Education;1.213.534
6.-Revenues from complementary services;University Education;19.370
7.-Revenues from current public subsidies;TOTAL;7.217.510
7.-Revenues from current public subsidies;Non-University Education;7.137.986
7.-Revenues from current public subsidies;University Education;79.523
8.-Ingresos por transferencias privadas;TOTAL;173.289
8.-Ingresos por transferencias privadas;Non-University Education;117.165
8.-Ingresos por transferencias privadas;University Education;56.124
9.-Other private revenues;TOTAL;336.468
9.-Other private revenues;Non-University Education;210.743
9.-Other private revenues;University Education;125.725
10. TOTAL CURRENT REVENUES (5+6+7+8+9);TOTAL;15.409.624
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Non-University Education;12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9);University Education;2.876.060
11.RESULTADO DE EXPLOTACIÓN (11-4);TOTAL;755.098
11.RESULTADO DE EXPLOTACIÓN (11-4);Non-University Education;408.717
11.RESULTADO DE EXPLOTACIÓN (11-4);University Education;346.381
12. CAPITAL EXPENDITURES;TOTAL;733.548
12. CAPITAL EXPENDITURES;Non-University Education;510.295
12. CAPITAL EXPENDITURES;University Education;223.253
12. CAPITAL EARNINGS;TOTAL;230.034
12. CAPITAL EARNINGS;Non-University Education;197.699
12. CAPITAL EARNINGS;University Education;32.335