Type of indicator	Type of education	Total
1. Personnel costs	TOTAL	4,027,284
1. Personnel costs	Non-higher education	3,694,035
1. Personnel costs	Higher education	333,249
2. Expenses on Goods and Services	TOTAL	1,133,065
2. Expenses on Goods and Services	Non-higher education	947,514
2. Expenses on Goods and Services	Higher education	185,551
3. Taxes	TOTAL	19,787
3. Taxes	Non-higher education	17,223
3. Taxes	Higher education	2,564
4. CURRENT COSTS (1+2+3)	TOTAL	5,180,135
4. CURRENT COSTS (1+2+3)	Non-higher education	4,658,772
4. CURRENT COSTS (1+2+3)	Higher education	521,364
5. Estimated costs	TOTAL	363,461
5. Estimated costs	Non-higher education	316,663
5. Estimated costs	Higher education	46,798
6. CURRENT COSTS (4+5)	TOTAL	5,543,596
6. CURRENT COSTS (4+5)	Non-higher education	4,975,435
6. CURRENT COSTS (4+5)	Higher education	568,162
7. CAPITAL EXPENSES	TOTAL	886,926
7. CAPITAL EXPENSES	Non-higher education	785,401
7. CAPITAL EXPENSES	Higher education	101,526
8. Total of Expenses (4+7)	TOTAL	6,067,062
8. Total of Expenses (4+7)	Non-higher education	5,444,173
8. Total of Expenses (4+7)	Higher education	622,889
9. Total Costs (6+7)	TOTAL	6,430,523
9. Total Costs (6+7)	Non-higher education	5,760,835
9. Total Costs (6+7)	Higher education	669,688
10. Income by quotas	TOTAL	2,393,679
10. Income by quotas	Non-higher education	1,771,102
10. Income by quotas	Higher education	622,576
11. Private Current Transfers	TOTAL	129,701
11. Private Current Transfers	Non-higher education	117,118
11. Private Current Transfers	Higher education	12,583
12. Current Subsidies	TOTAL	2,839,977
12. Current Subsidies	Non-higher education	2,828,819
12. Current Subsidies	Higher education	11,158
13. Other Current Income	TOTAL	90,143
13. Other Current Income	Non-higher education	74,026
13. Other Current Income	Higher education	16,117
14. CURRENT INCOME (10+11+12+13)	TOTAL	5,453,499
14. CURRENT INCOME (10+11+12+13)	Non-higher education	4,791,065
14. CURRENT INCOME (10+11+12+13)	Higher education	662,435
15. CAPITAL INCOME	TOTAL	66,874
15. CAPITAL INCOME	Non-higher education	53,628
15. CAPITAL INCOME	Higher education	13,246
16. Total of Admissions (14+15)	TOTAL	5,520,373
16. Total of Admissions (14+15)	Non-higher education	4,844,693
16. Total of Admissions (14+15)	Higher education	675,680
17. Current results: Income - Expenses (14-4)	TOTAL	273,364
17. Current results: Income - Expenses (14-4)	Non-higher education	132,293
17. Current results: Income - Expenses (14-4)	Higher education	141,071
18. Total Income - Total Costs (16-9)	TOTAL	-910,149
18. Total Income - Total Costs (16-9)	Non-higher education	-916,142
18. Total Income - Total Costs (16-9)	Higher education	5,993