Type of indicator;Educational level;Total
1. Staff expenses;Total;612.371
1. Staff expenses;1st and 2nd-cycle Degree Studies;489.460
1. Staff expenses;Official Master's Degree and Ph. D Studies;61.754
1. Staff expenses;Non-official studies recognised by some universities;61.157
2. Current expenditure on goods and services;Total;531.455
2. Current expenditure on goods and services;1st and 2nd-cycle Degree Studies;413.092
2. Current expenditure on goods and services;Official Master's Degree and Ph. D Studies;49.021
2. Current expenditure on goods and services;Non-official studies recognised by some universities;69.342
3. Taxes;Total;43.352
3. Taxes;1st and 2nd-cycle Degree Studies;39.416
3. Taxes;Official Master's Degree and Ph. D Studies;1.810
3. Taxes;Non-official studies recognised by some universities;2.127
4. TOTAL Current expenditure (1+2+3);Total;1.187.179
4. TOTAL Current expenditure (1+2+3);1st and 2nd-cycle Degree Studies;941.968
4. TOTAL Current expenditure (1+2+3);Official Master's Degree and Ph. D Studies;112.585
4. TOTAL Current expenditure (1+2+3);Non-official studies recognised by some universities;132.625
5. Capital expenditure;Total;137.271
5. Capital expenditure;1st and 2nd-cycle Degree Studies;111.022
5. Capital expenditure;Official Master's Degree and Ph. D Studies;12.513
5. Capital expenditure;Non-official studies recognised by some universities;13.736
6. TOTAL Expenditure (4+5);Total;1.324.450
6. TOTAL Expenditure (4+5);1st and 2nd-cycle Degree Studies;1.052.990
6. TOTAL Expenditure (4+5);Official Master's Degree and Ph. D Studies;125.098
6. TOTAL Expenditure (4+5);Non-official studies recognised by some universities;146.361
7. Income by quotas;Total;1.207.438
7. Income by quotas;1st and 2nd-cycle Degree Studies;935.637
7. Income by quotas;Official Master's Degree and Ph. D Studies;138.173
7. Income by quotas;Non-official studies recognised by some universities;133.629
8. Private current transfers;Total;20.767
8. Private current transfers;1st and 2nd-cycle Degree Studies;15.806
8. Private current transfers;Official Master's Degree and Ph. D Studies;2.270
8. Private current transfers;Non-official studies recognised by some universities;2.692
9. Current subsidies (public);Total;79.534
9. Current subsidies (public);1st and 2nd-cycle Degree Studies;61.862
9. Current subsidies (public);Official Master's Degree and Ph. D Studies;7.033
9. Current subsidies (public);Non-official studies recognised by some universities;10.639
10. Other private current income;Total;63.308
10. Other private current income;1st and 2nd-cycle Degree Studies;50.532
10. Other private current income;Official Master's Degree and Ph. D Studies;4.025
10. Other private current income;Non-official studies recognised by some universities;8.751
11.TOTAL Current income (7+8+9+10);Total;1.371.048
11.TOTAL Current income (7+8+9+10);1st and 2nd-cycle Degree Studies;1.063.837
11.TOTAL Current income (7+8+9+10);Official Master's Degree and Ph. D Studies;151.501
11.TOTAL Current income (7+8+9+10);Non-official studies recognised by some universities;155.710
12. Capital income;Total;29.987
12. Capital income;1st and 2nd-cycle Degree Studies;24.540
12. Capital income;Official Master's Degree and Ph. D Studies;3.114
12. Capital income;Non-official studies recognised by some universities;2.333
13. TOTAL Income (11+12);Total;1.401.035
13. TOTAL Income (11+12);1st and 2nd-cycle Degree Studies;1.088.377
13. TOTAL Income (11+12);Official Master's Degree and Ph. D Studies;154.615
13. TOTAL Income (11+12);Non-official studies recognised by some universities;158.043
14. Current results (11-4);Total;183.869
14. Current results (11-4);1st and 2nd-cycle Degree Studies;121.868
14. Current results (11-4);Official Master's Degree and Ph. D Studies;38.916
14. Current results (11-4);Non-official studies recognised by some universities;23.085