Type of indicator	Educational level	Total
1. Staff expenses	TOTAL	7.211.063
1. Staff expenses	Preschool education	1.526.224
1. Staff expenses	Primary education	2.420.549
1. Staff expenses	Obligatory Secondary Education	2.121.232
1. Staff expenses	Post-secondary Education	554.314
1. Staff expenses	Intermediate Level Professional Education	209.468
1. Staff expenses	Higher Level Professional Education	192.262
1. Staff expenses	Unspecified level Special Education	187.015
2. Current expenditure on goods and services	TOTAL	2.289.361
2. Current expenditure on goods and services	Preschool education	651.372
2. Current expenditure on goods and services	Primary education	775.335
2. Current expenditure on goods and services	Obligatory Secondary Education	543.840
2. Current expenditure on goods and services	Post-secondary Education	162.671
2. Current expenditure on goods and services	Intermediate Level Professional Education	51.603
2. Current expenditure on goods and services	Higher Level Professional Education	66.787
2. Current expenditure on goods and services	Unspecified level Special Education	37.753
3. Taxes	TOTAL	47.317
3. Taxes	Preschool education	15.409
3. Taxes	Primary education	15.335
3. Taxes	Obligatory Secondary Education	10.075
3. Taxes	Post-secondary Education	3.710
3. Taxes	Intermediate Level Professional Education	711
3. Taxes	Higher Level Professional Education	1.630
3. Taxes	Unspecified level Special Education	448
4. TOTAL Current expenditure (1+2+3)	TOTAL	9.547.740
4. TOTAL Current expenditure (1+2+3)	Preschool education	2.193.004
4. TOTAL Current expenditure (1+2+3)	Primary education	3.211.219
4. TOTAL Current expenditure (1+2+3)	Obligatory Secondary Education	2.675.147
4. TOTAL Current expenditure (1+2+3)	Post-secondary Education	720.694
4. TOTAL Current expenditure (1+2+3)	Intermediate Level Professional Education	261.782
4. TOTAL Current expenditure (1+2+3)	Higher Level Professional Education	260.678
4. TOTAL Current expenditure (1+2+3)	Unspecified level Special Education	225.216
5. Capital expenditure	TOTAL	723.624
5. Capital expenditure	Preschool education	212.564
5. Capital expenditure	Primary education	255.200
5. Capital expenditure	Obligatory Secondary Education	160.802
5. Capital expenditure	Post-secondary Education	42.305
5. Capital expenditure	Intermediate Level Professional Education	11.622
5. Capital expenditure	Higher Level Professional Education	38.021
5. Capital expenditure	Unspecified level Special Education	3.111
6. TOTAL Expenditure (4+5)	TOTAL	10.271.364
6. TOTAL Expenditure (4+5)	Preschool education	2.405.568
6. TOTAL Expenditure (4+5)	Primary education	3.466.419
6. TOTAL Expenditure (4+5)	Obligatory Secondary Education	2.835.949
6. TOTAL Expenditure (4+5)	Post-secondary Education	762.999
6. TOTAL Expenditure (4+5)	Intermediate Level Professional Education	273.403
6. TOTAL Expenditure (4+5)	Higher Level Professional Education	298.699
6. TOTAL Expenditure (4+5)	Unspecified level Special Education	228.326
8. Income by quotas	TOTAL	3.772.547
8. Income by quotas	Preschool education	1.201.977
8. Income by quotas	Primary education	1.139.917
8. Income by quotas	Obligatory Secondary Education	792.568
8. Income by quotas	Post-secondary Education	475.582
8. Income by quotas	Intermediate Level Professional Education	50.433
8. Income by quotas	Higher Level Professional Education	90.573
8. Income by quotas	Unspecified level Special Education	21.497
9. Private current transfers	TOTAL	286.271
9. Private current transfers	Preschool education	61.948
9. Private current transfers	Primary education	91.648
9. Private current transfers	Obligatory Secondary Education	78.147
9. Private current transfers	Post-secondary Education	22.545
9. Private current transfers	Intermediate Level Professional Education	9.569
9. Private current transfers	Higher Level Professional Education	10.672
9. Private current transfers	Unspecified level Special Education	11.742
10. Current subsidies (public)	TOTAL	5.900.486
10. Current subsidies (public)	Preschool education	1.043.281
10. Current subsidies (public)	Primary education	2.161.728
10. Current subsidies (public)	Obligatory Secondary Education	1.893.258
10. Current subsidies (public)	Post-secondary Education	227.270
10. Current subsidies (public)	Intermediate Level Professional Education	214.251
10. Current subsidies (public)	Higher Level Professional Education	168.774
10. Current subsidies (public)	Unspecified level Special Education	191.924
11. Other private current income	TOTAL	79.032
11. Other private current income	Preschool education	16.260
11. Other private current income	Primary education	26.165
11. Other private current income	Obligatory Secondary Education	19.812
11. Other private current income	Post-secondary Education	5.759
11. Other private current income	Intermediate Level Professional Education	4.386
11. Other private current income	Higher Level Professional Education	4.678
11. Other private current income	Unspecified level Special Education	1.974
12.TOTAL Current income (8+9+10+11)	TOTAL	10.038.336
12.TOTAL Current income (8+9+10+11)	Preschool education	2.323.467
12.TOTAL Current income (8+9+10+11)	Primary education	3.419.458
12.TOTAL Current income (8+9+10+11)	Obligatory Secondary Education	2.783.784
12.TOTAL Current income (8+9+10+11)	Post-secondary Education	731.155
12.TOTAL Current income (8+9+10+11)	Intermediate Level Professional Education	278.639
12.TOTAL Current income (8+9+10+11)	Higher Level Professional Education	274.697
12.TOTAL Current income (8+9+10+11)	Unspecified level Special Education	227.137
13. Capital income	TOTAL	39.807
13. Capital income	Preschool education	9.109
13. Capital income	Primary education	13.648
13. Capital income	Obligatory Secondary Education	9.662
13. Capital income	Post-secondary Education	3.098
13. Capital income	Intermediate Level Professional Education	1.257
13. Capital income	Higher Level Professional Education	2.340
13. Capital income	Unspecified level Special Education	693
14. TOTAL Income (12+13)	TOTAL	10.078.144
14. TOTAL Income (12+13)	Preschool education	2.332.576
14. TOTAL Income (12+13)	Primary education	3.433.106
14. TOTAL Income (12+13)	Obligatory Secondary Education	2.793.445
14. TOTAL Income (12+13)	Post-secondary Education	734.253
14. TOTAL Income (12+13)	Intermediate Level Professional Education	279.896
14. TOTAL Income (12+13)	Higher Level Professional Education	277.037
14. TOTAL Income (12+13)	Unspecified level Special Education	227.830
15. Current results (12-4)	TOTAL	490.596
15. Current results (12-4)	Preschool education	130.462
15. Current results (12-4)	Primary education	208.239
15. Current results (12-4)	Obligatory Secondary Education	108.636
15. Current results (12-4)	Post-secondary Education	10.461
15. Current results (12-4)	Intermediate Level Professional Education	16.857
15. Current results (12-4)	Higher Level Professional Education	14.019
15. Current results (12-4)	Unspecified level Special Education	1.921