Type of indicator;Type of centre;Total
1. Staff expenses;TOTAL;7.211.063
1. Staff expenses;Preschool education;414.568
1. Staff expenses;Primary education;306.178
1. Staff expenses;Obligatory Secondary Education;2.063.912
1. Staff expenses;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;3.956.414
1. Staff expenses;Specific centre of Special Education;469.991
2. Current expenditure on goods and services;TOTAL;2.289.361
2. Current expenditure on goods and services;Preschool education;232.184
2. Current expenditure on goods and services;Primary education;99.485
2. Current expenditure on goods and services;Obligatory Secondary Education;481.472
2. Current expenditure on goods and services;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1.370.801
2. Current expenditure on goods and services;Specific centre of Special Education;105.418
3. Taxes;TOTAL;47.317
3. Taxes;Preschool education;7.366
3. Taxes;Primary education;1.978
3. Taxes;Obligatory Secondary Education;7.336
3. Taxes;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;29.727
3. Taxes;Specific centre of Special Education;910
4. TOTAL Current expenditure (1+2+3);TOTAL;9.547.740
4. TOTAL Current expenditure (1+2+3);Preschool education;654.118
4. TOTAL Current expenditure (1+2+3);Primary education;407.641
4. TOTAL Current expenditure (1+2+3);Obligatory Secondary Education;2.552.720
4. TOTAL Current expenditure (1+2+3);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;5.356.942
4. TOTAL Current expenditure (1+2+3);Specific centre of Special Education;576.319
5. Capital expenditure;TOTAL;723.624
5. Capital expenditure;Preschool education;33.803
5. Capital expenditure;Primary education;57.780
5. Capital expenditure;Obligatory Secondary Education;162.137
5. Capital expenditure;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;445.464
5. Capital expenditure;Specific centre of Special Education;24.440
6. TOTAL Expenditure (4+5);TOTAL;10.271.364
6. TOTAL Expenditure (4+5);Preschool education;687.921
6. TOTAL Expenditure (4+5);Primary education;465.421
6. TOTAL Expenditure (4+5);Obligatory Secondary Education;2.714.857
6. TOTAL Expenditure (4+5);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;5.802.406
6. TOTAL Expenditure (4+5);Specific centre of Special Education;600.758
8. Income by quotas;TOTAL;3.772.547
8. Income by quotas;Preschool education;520.797
8. Income by quotas;Primary education;143.533
8. Income by quotas;Obligatory Secondary Education;551.831
8. Income by quotas;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;2.465.311
8. Income by quotas;Specific centre of Special Education;91.076
9. Private current transfers;TOTAL;286.271
9. Private current transfers;Preschool education;17.218
9. Private current transfers;Primary education;8.734
9. Private current transfers;Obligatory Secondary Education;59.269
9. Private current transfers;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;172.745
9. Private current transfers;Specific centre of Special Education;28.304
10. Current subsidies (public);TOTAL;5.900.486
10. Current subsidies (public);Preschool education;161.461
10. Current subsidies (public);Primary education;265.489
10. Current subsidies (public);Obligatory Secondary Education;2.036.636
10. Current subsidies (public);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;2.975.801
10. Current subsidies (public);Specific centre of Special Education;461.099
11. Other private current income;TOTAL;79.032
11. Other private current income;Preschool education;2.656
11. Other private current income;Primary education;2.558
11. Other private current income;Obligatory Secondary Education;16.276
11. Other private current income;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;52.484
11. Other private current income;Specific centre of Special Education;5.058
12.TOTAL Current income (8+9+10+11);TOTAL;10.038.336
12.TOTAL Current income (8+9+10+11);Preschool education;702.132
12.TOTAL Current income (8+9+10+11);Primary education;420.314
12.TOTAL Current income (8+9+10+11);Obligatory Secondary Education;2.664.012
12.TOTAL Current income (8+9+10+11);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;5.666.342
12.TOTAL Current income (8+9+10+11);Specific centre of Special Education;585.536
13. Capital income;TOTAL;39.807
13. Capital income;Preschool education;2.047
13. Capital income;Primary education;1.305
13. Capital income;Obligatory Secondary Education;7.525
13. Capital income;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;25.422
13. Capital income;Specific centre of Special Education;3.508
14. TOTAL Income (12+13);TOTAL;10.078.144
14. TOTAL Income (12+13);Preschool education;704.179
14. TOTAL Income (12+13);Primary education;421.619
14. TOTAL Income (12+13);Obligatory Secondary Education;2.671.537
14. TOTAL Income (12+13);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;5.691.764
14. TOTAL Income (12+13);Specific centre of Special Education;589.044
15. Current results (12-4);TOTAL;490.596
15. Current results (12-4);Preschool education;48.015
15. Current results (12-4);Primary education;12.673
15. Current results (12-4);Obligatory Secondary Education;111.292
15. Current results (12-4);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;309.399
15. Current results (12-4);Specific centre of Special Education;9.217