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