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