Type of indicator;Educational level;Total
1. Staff expenses;Total;612,371
1. Staff expenses;1st and 2nd-cycle Degree Studies;489,460
1. Staff expenses;Official Master's Degree and Ph. D Studies;61,754
1. Staff expenses;Non-official studies recognised by some universities;61,157
2. Current expenditure on goods and services;Total;531,455
2. Current expenditure on goods and services;1st and 2nd-cycle Degree Studies;413,092
2. Current expenditure on goods and services;Official Master's Degree and Ph. D Studies;49,021
2. Current expenditure on goods and services;Non-official studies recognised by some universities;69,342
3. Taxes;Total;43,352
3. Taxes;1st and 2nd-cycle Degree Studies;39,416
3. Taxes;Official Master's Degree and Ph. D Studies;1,810
3. Taxes;Non-official studies recognised by some universities;2,127
4. TOTAL Current expenditure (1+2+3);Total;1,187,179
4. TOTAL Current expenditure (1+2+3);1st and 2nd-cycle Degree Studies;941,968
4. TOTAL Current expenditure (1+2+3);Official Master's Degree and Ph. D Studies;112,585
4. TOTAL Current expenditure (1+2+3);Non-official studies recognised by some universities;132,625
5. Capital expenditure;Total;137,271
5. Capital expenditure;1st and 2nd-cycle Degree Studies;111,022
5. Capital expenditure;Official Master's Degree and Ph. D Studies;12,513
5. Capital expenditure;Non-official studies recognised by some universities;13,736
6. TOTAL Expenditure (4+5);Total;1,324,450
6. TOTAL Expenditure (4+5);1st and 2nd-cycle Degree Studies;1,052,990
6. TOTAL Expenditure (4+5);Official Master's Degree and Ph. D Studies;125,098
6. TOTAL Expenditure (4+5);Non-official studies recognised by some universities;146,361
7. Income by quotas;Total;1,207,438
7. Income by quotas;1st and 2nd-cycle Degree Studies;935,637
7. Income by quotas;Official Master's Degree and Ph. D Studies;138,173
7. Income by quotas;Non-official studies recognised by some universities;133,629
8. Private current transfers;Total;20,767
8. Private current transfers;1st and 2nd-cycle Degree Studies;15,806
8. Private current transfers;Official Master's Degree and Ph. D Studies;2,270
8. Private current transfers;Non-official studies recognised by some universities;2,692
9. Current subsidies (public);Total;79,534
9. Current subsidies (public);1st and 2nd-cycle Degree Studies;61,862
9. Current subsidies (public);Official Master's Degree and Ph. D Studies;7,033
9. Current subsidies (public);Non-official studies recognised by some universities;10,639
10. Other private current income;Total;63,308
10. Other private current income;1st and 2nd-cycle Degree Studies;50,532
10. Other private current income;Official Master's Degree and Ph. D Studies;4,025
10. Other private current income;Non-official studies recognised by some universities;8,751
11.TOTAL Current income (7+8+9+10);Total;1,371,048
11.TOTAL Current income (7+8+9+10);1st and 2nd-cycle Degree Studies;1,063,837
11.TOTAL Current income (7+8+9+10);Official Master's Degree and Ph. D Studies;151,501
11.TOTAL Current income (7+8+9+10);Non-official studies recognised by some universities;155,710
12. Capital income;Total;29,987
12. Capital income;1st and 2nd-cycle Degree Studies;24,540
12. Capital income;Official Master's Degree and Ph. D Studies;3,114
12. Capital income;Non-official studies recognised by some universities;2,333
13. TOTAL Income (11+12);Total;1,401,035
13. TOTAL Income (11+12);1st and 2nd-cycle Degree Studies;1,088,377
13. TOTAL Income (11+12);Official Master's Degree and Ph. D Studies;154,615
13. TOTAL Income (11+12);Non-official studies recognised by some universities;158,043
14. Current results (11-4);Total;183,869
14. Current results (11-4);1st and 2nd-cycle Degree Studies;121,868
14. Current results (11-4);Official Master's Degree and Ph. D Studies;38,916
14. Current results (11-4);Non-official studies recognised by some universities;23,085