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