Type of detailed indicator	Educational level (aggregate)	Total
1. Staff expenses	TOTAL	2,894
1. Staff expenses	Non-university education	2,946
1. Staff expenses	University education	2,393
2. Current expenditure on goods and services	TOTAL	1,043
2. Current expenditure on goods and services	Non-university education	935
2. Current expenditure on goods and services	University education	2,077
3. Taxes	TOTAL	34
3. Taxes	Non-university education	19
3. Taxes	University education	169
4. TOTAL Current expenditure (1+2+3)	TOTAL	3,971
4. TOTAL Current expenditure (1+2+3)	Non-university education	3,901
4. TOTAL Current expenditure (1+2+3)	University education	4,639
5. Capital expenditure	TOTAL	318
5. Capital expenditure	Non-university education	296
5. Capital expenditure	University education	536
6. TOTAL Expenditure (4+5)	TOTAL	4,289
6. TOTAL Expenditure (4+5)	Non-university education	4,197
6. TOTAL Expenditure (4+5)	University education	5,175
7. Estimated costs	TOTAL	24
7. Estimated costs	Non-university education	26
7. Estimated costs	University education	5
8. Income by quotas	TOTAL	1,842
8. Income by quotas	Non-university education	1,541
8. Income by quotas	University education	4,718
9. Current private transfers	TOTAL	114
9. Current private transfers	Non-university education	117
9. Current private transfers	University education	81
10. Current subsidies (public)	TOTAL	2,212
10. Current subsidies (public)	Non-university education	2,411
10. Current subsidies (public)	University education	311
11. Other current private income	TOTAL	53
11. Other current private income	Non-university education	32
11. Other current private income	University education	247
12.TOTAL Current income (8+9+10+11)	TOTAL	4,220
12.TOTAL Current income (8+9+10+11)	Non-university education	4,101
12.TOTAL Current income (8+9+10+11)	University education	5,357
13. Capital income	TOTAL	26
13. Capital income	Non-university education	16
13. Capital income	University education	117
14. TOTAL Income (12+13)	TOTAL	4,246
14. TOTAL Income (12+13)	Non-university education	4,118
14. TOTAL Income (12+13)	University education	5,474
15. Current results (12-4)	TOTAL	249
15. Current results (12-4)	Non-university education	200
15. Current results (12-4)	University education	718