Type of indicator	Type of education	Total
1. Personnel costs	TOTAL	1,712
1. Personnel costs	Non-higher education	1,707
1. Personnel costs	Higher education	1,761
2. Expenses on Goods and Services	TOTAL	482
2. Expenses on Goods and Services	Non-higher education	438
2. Expenses on Goods and Services	Higher education	981
3. Taxes	TOTAL	8
3. Taxes	Non-higher education	8
3. Taxes	Higher education	14
4. CURRENT COSTS (1+2+3)	TOTAL	2,202
4. CURRENT COSTS (1+2+3)	Non-higher education	2,153
4. CURRENT COSTS (1+2+3)	Higher education	2,756
5. Estimated costs	TOTAL	154
5. Estimated costs	Non-higher education	146
5. Estimated costs	Higher education	247
6. CURRENT COSTS (4+5)	TOTAL	2,356
6. CURRENT COSTS (4+5)	Non-higher education	2,299
6. CURRENT COSTS (4+5)	Higher education	3,003
7. CAPITAL EXPENSES	TOTAL	377
7. CAPITAL EXPENSES	Non-higher education	363
7. CAPITAL EXPENSES	Higher education	537
8. Total of Expenses (4+7)	TOTAL	2,578
8. Total of Expenses (4+7)	Non-higher education	2,516
8. Total of Expenses (4+7)	Higher education	3,292
9. Total Costs (6+7)	TOTAL	2,733
9. Total Costs (6+7)	Non-higher education	2,662
9. Total Costs (6+7)	Higher education	3,540
10. Income by quotas	TOTAL	1,017
10. Income by quotas	Non-higher education	819
10. Income by quotas	Higher education	3,291
11. Private Current Transfers	TOTAL	55
11. Private Current Transfers	Non-higher education	54
11. Private Current Transfers	Higher education	67
12. Current Subsidies	TOTAL	1,207
12. Current Subsidies	Non-higher education	1,307
12. Current Subsidies	Higher education	59
13. Other Current Income	TOTAL	38
13. Other Current Income	Non-higher education	34
13. Other Current Income	Higher education	85
14. CURRENT INCOME (10+11+12+13)	TOTAL	2,318
14. CURRENT INCOME (10+11+12+13)	Non-higher education	2,214
14. CURRENT INCOME (10+11+12+13)	Higher education	3,502
15. CAPITAL INCOME	TOTAL	28
15. CAPITAL INCOME	Non-higher education	25
15. CAPITAL INCOME	Higher education	70
16. Total of Admissions (14+15)	TOTAL	2,346
16. Total of Admissions (14+15)	Non-higher education	2,239
16. Total of Admissions (14+15)	Higher education	3,572
17. Current results: Income - Expenses (14-4)	TOTAL	116
17. Current results: Income - Expenses (14-4)	Non-higher education	61
17. Current results: Income - Expenses (14-4)	Higher education	746
18. Total Income - Total Costs (16-9)	TOTAL	-387
18. Total Income - Total Costs (16-9)	Non-higher education	-423
18. Total Income - Total Costs (16-9)	Higher education	32