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