Type of indicator;Education level;Total
1. Other Personnel Costs;TOTAL;1,707
1. Other Personnel Costs;Child Education;1,415
1. Other Personnel Costs;Primary education;1,562
1. Other Personnel Costs;Obligatory Secondary Education;1,707
1. Other Personnel Costs;Baccalaureate;2,011
1. Other Personnel Costs;Professional Intermediate Education;2,225
1. Other Personnel Costs;Professional Advanced Education;1,971
1. Other Personnel Costs;Special Education;8,924
2. Expenses on Goods and Services;TOTAL;438
2. Expenses on Goods and Services;Child Education;448
2. Expenses on Goods and Services;Primary education;404
2. Expenses on Goods and Services;Obligatory Secondary Education;413
2. Expenses on Goods and Services;Baccalaureate;511
2. Expenses on Goods and Services;Professional Intermediate Education;425
2. Expenses on Goods and Services;Professional Advanced Education;549
2. Expenses on Goods and Services;Special Education;1,893
3. Taxes;TOTAL;8
3. Taxes;Child Education;8
3. Taxes;Primary education;9
3. Taxes;Obligatory Secondary Education;8
3. Taxes;Baccalaureate;8
3. Taxes;Professional Intermediate Education;4
3. Taxes;Professional Advanced Education;7
3. Taxes;Special Education;2
4. CURRENT COSTS (1+2+3);TOTAL;2,153
4. CURRENT COSTS (1+2+3);Child Education;1,872
4. CURRENT COSTS (1+2+3);Primary education;1,974
4. CURRENT COSTS (1+2+3);Obligatory Secondary Education;2,128
4. CURRENT COSTS (1+2+3);Baccalaureate;2,530
4. CURRENT COSTS (1+2+3);Professional Intermediate Education;2,654
4. CURRENT COSTS (1+2+3);Professional Advanced Education;2,526
4. CURRENT COSTS (1+2+3);Special Education;10,819
5. Estimated costs;TOTAL;146
5. Estimated costs;Child Education;179
5. Estimated costs;Primary education;121
5. Estimated costs;Obligatory Secondary Education;130
5. Estimated costs;Baccalaureate;202
5. Estimated costs;Professional Intermediate Education;148
5. Estimated costs;Professional Advanced Education;221
5. Estimated costs;Special Education;513
6. CURRENT COSTS (4+5);TOTAL;2,299
6. CURRENT COSTS (4+5);Child Education;2,051
6. CURRENT COSTS (4+5);Primary education;2,096
6. CURRENT COSTS (4+5);Obligatory Secondary Education;2,258
6. CURRENT COSTS (4+5);Baccalaureate;2,732
6. CURRENT COSTS (4+5);Professional Intermediate Education;2,802
6. CURRENT COSTS (4+5);Professional Advanced Education;2,747
6. CURRENT COSTS (4+5);Special Education;11,332
7. CAPITAL EXPENSES;TOTAL;363
7. CAPITAL EXPENSES;Child Education;360
7. CAPITAL EXPENSES;Primary education;350
7. CAPITAL EXPENSES;Obligatory Secondary Education;356
7. CAPITAL EXPENSES;Baccalaureate;356
7. CAPITAL EXPENSES;Professional Intermediate Education;293
7. CAPITAL EXPENSES;Professional Advanced Education;435
7. CAPITAL EXPENSES;Special Education;1,526
8. Total of Expenses (4+7);TOTAL;2,516
8. Total of Expenses (4+7);Child Education;2,232
8. Total of Expenses (4+7);Primary education;2,325
8. Total of Expenses (4+7);Obligatory Secondary Education;2,484
8. Total of Expenses (4+7);Baccalaureate;2,885
8. Total of Expenses (4+7);Professional Intermediate Education;2,947
8. Total of Expenses (4+7);Professional Advanced Education;2,961
8. Total of Expenses (4+7);Special Education;12,346
9. Total Costs (6+7);TOTAL;2,662
9. Total Costs (6+7);Child Education;2,411
9. Total Costs (6+7);Primary education;2,446
9. Total Costs (6+7);Obligatory Secondary Education;2,614
9. Total Costs (6+7);Baccalaureate;3,087
9. Total Costs (6+7);Professional Intermediate Education;3,095
9. Total Costs (6+7);Professional Advanced Education;3,182
9. Total Costs (6+7);Special Education;12,859
10. Income by quotas;TOTAL;819
10. Income by quotas;Child Education;1,287
10. Income by quotas;Primary education;655
10. Income by quotas;Obligatory Secondary Education;590
10. Income by quotas;Baccalaureate;1,701
10. Income by quotas;Professional Intermediate Education;363
10. Income by quotas;Professional Advanced Education;804
10. Income by quotas;Special Education;988
11. Private Current Transfers;TOTAL;54
11. Private Current Transfers;Child Education;33
11. Private Current Transfers;Primary education;46
11. Private Current Transfers;Obligatory Secondary Education;56
11. Private Current Transfers;Baccalaureate;59
11. Private Current Transfers;Professional Intermediate Education;65
11. Private Current Transfers;Professional Advanced Education;136
11. Private Current Transfers;Special Education;477
12. Current Subsidies;TOTAL;1,307
12. Current Subsidies;Child Education;375
12. Current Subsidies;Primary education;1,409
12. Current Subsidies;Obligatory Secondary Education;1,599
12. Current Subsidies;Baccalaureate;674
12. Current Subsidies;Professional Intermediate Education;2,247
12. Current Subsidies;Professional Advanced Education;1,577
12. Current Subsidies;Special Education;7,635
13. Other Current Income;TOTAL;34
13. Other Current Income;Child Education;30
13. Other Current Income;Primary education;30
13. Other Current Income;Obligatory Secondary Education;34
13. Other Current Income;Baccalaureate;46
13. Other Current Income;Professional Intermediate Education;45
13. Other Current Income;Professional Advanced Education;48
13. Other Current Income;Special Education;119
14. CURRENT INCOME (10+11+12+13);TOTAL;2,214
14. CURRENT INCOME (10+11+12+13);Child Education;1,726
14. CURRENT INCOME (10+11+12+13);Primary education;2,140
14. CURRENT INCOME (10+11+12+13);Obligatory Secondary Education;2,279
14. CURRENT INCOME (10+11+12+13);Baccalaureate;2,478
14. CURRENT INCOME (10+11+12+13);Professional Intermediate Education;2,719
14. CURRENT INCOME (10+11+12+13);Professional Advanced Education;2,565
14. CURRENT INCOME (10+11+12+13);Special Education;9,220
15. CAPITAL INCOME;TOTAL;25
15. CAPITAL INCOME;Child Education;22
15. CAPITAL INCOME;Primary education;19
15. CAPITAL INCOME;Obligatory Secondary Education;22
15. CAPITAL INCOME;Baccalaureate;31
15. CAPITAL INCOME;Professional Intermediate Education;34
15. CAPITAL INCOME;Professional Advanced Education;91
15. CAPITAL INCOME;Special Education;139
16. Total of Admissions (14+15);TOTAL;2,239
16. Total of Admissions (14+15);Child Education;1,748
16. Total of Admissions (14+15);Primary education;2,159
16. Total of Admissions (14+15);Obligatory Secondary Education;2,301
16. Total of Admissions (14+15);Baccalaureate;2,509
16. Total of Admissions (14+15);Professional Intermediate Education;2,754
16. Total of Admissions (14+15);Professional Advanced Education;2,656
16. Total of Admissions (14+15);Special Education;9,359
17. Current results: Income - Expenses (14-4);TOTAL;61
17. Current results: Income - Expenses (14-4);Child Education;-147
17. Current results: Income - Expenses (14-4);Primary education;166
17. Current results: Income - Expenses (14-4);Obligatory Secondary Education;151
17. Current results: Income - Expenses (14-4);Baccalaureate;-51
17. Current results: Income - Expenses (14-4);Professional Intermediate Education;65
17. Current results: Income - Expenses (14-4);Professional Advanced Education;39
17. Current results: Income - Expenses (14-4);Special Education;-1,599
18. Total Income - Total Costs (16-9);TOTAL;-423
18. Total Income - Total Costs (16-9);Child Education;-663
18. Total Income - Total Costs (16-9);Primary education;-287
18. Total Income - Total Costs (16-9);Obligatory Secondary Education;-313
18. Total Income - Total Costs (16-9);Baccalaureate;-578
18. Total Income - Total Costs (16-9);Professional Intermediate Education;-341
18. Total Income - Total Costs (16-9);Professional Advanced Education;-526
18. Total Income - Total Costs (16-9);Special Education;-3,500