Type of detailed indicator	Educational level (aggregate)	Total
1. Staff expenses	TOTAL	7,823,434
1. Staff expenses	Non-university education	7,211,063
1. Staff expenses	University education	612,371
2. Current expenditure on goods and services	TOTAL	2,820,816
2. Current expenditure on goods and services	Non-university education	2,289,361
2. Current expenditure on goods and services	University education	531,455
3. Taxes	TOTAL	90,669
3. Taxes	Non-university education	47,317
3. Taxes	University education	43,352
4. TOTAL Current expenditure (1+2+3)	TOTAL	10,734,919
4. TOTAL Current expenditure (1+2+3)	Non-university education	9,547,740
4. TOTAL Current expenditure (1+2+3)	University education	1,187,179
5. Capital expenditure	TOTAL	860,895
5. Capital expenditure	Non-university education	723,624
5. Capital expenditure	University education	137,271
6. TOTAL Expenditure (4+5)	TOTAL	11,595,814
6. TOTAL Expenditure (4+5)	Non-university education	10,271,364
6. TOTAL Expenditure (4+5)	University education	1,324,450
7. Estimated costs	TOTAL	64,994
7. Estimated costs	Non-university education	63,731
7. Estimated costs	University education	1,263
8. Income by quotas	TOTAL	4,979,986
8. Income by quotas	Non-university education	3,772,547
8. Income by quotas	University education	1,207,438
9. Current private transfers	TOTAL	307,038
9. Current private transfers	Non-university education	286,271
9. Current private transfers	University education	20,767
10. Current subsidies (public)	TOTAL	5,980,020
10. Current subsidies (public)	Non-university education	5,900,486
10. Current subsidies (public)	University education	79,534
11. Other current private income	TOTAL	142,340
11. Other current private income	Non-university education	79,032
11. Other current private income	University education	63,308
12.TOTAL Current income (8+9+10+11)	TOTAL	11,409,384
12.TOTAL Current income (8+9+10+11)	Non-university education	10,038,336
12.TOTAL Current income (8+9+10+11)	University education	1,371,048
13. Capital income	TOTAL	69,795
13. Capital income	Non-university education	39,807
13. Capital income	University education	29,987
14. TOTAL Income (12+13)	TOTAL	11,479,179
14. TOTAL Income (12+13)	Non-university education	10,078,144
14. TOTAL Income (12+13)	University education	1,401,035
15. Current results (12-4)	TOTAL	674,465
15. Current results (12-4)	Non-university education	490,596
15. Current results (12-4)	University education	183,869