Type of detailed indicator	Educational level (aggregate)	Total
1. Staff expenses	TOTAL	7.823.434
1. Staff expenses	Non-university education	7.211.063
1. Staff expenses	University education	612.371
2. Current expenditure on goods and services	TOTAL	2.820.816
2. Current expenditure on goods and services	Non-university education	2.289.361
2. Current expenditure on goods and services	University education	531.455
3. Taxes	TOTAL	90.669
3. Taxes	Non-university education	47.317
3. Taxes	University education	43.352
4. TOTAL Current expenditure (1+2+3)	TOTAL	10.734.919
4. TOTAL Current expenditure (1+2+3)	Non-university education	9.547.740
4. TOTAL Current expenditure (1+2+3)	University education	1.187.179
5. Capital expenditure	TOTAL	860.895
5. Capital expenditure	Non-university education	723.624
5. Capital expenditure	University education	137.271
6. TOTAL Expenditure (4+5)	TOTAL	11.595.814
6. TOTAL Expenditure (4+5)	Non-university education	10.271.364
6. TOTAL Expenditure (4+5)	University education	1.324.450
7. Estimated costs	TOTAL	64.994
7. Estimated costs	Non-university education	63.731
7. Estimated costs	University education	1.263
8. Income by quotas	TOTAL	4.979.986
8. Income by quotas	Non-university education	3.772.547
8. Income by quotas	University education	1.207.438
9. Current private transfers	TOTAL	307.038
9. Current private transfers	Non-university education	286.271
9. Current private transfers	University education	20.767
10. Current subsidies (public)	TOTAL	5.980.020
10. Current subsidies (public)	Non-university education	5.900.486
10. Current subsidies (public)	University education	79.534
11. Other current private income	TOTAL	142.340
11. Other current private income	Non-university education	79.032
11. Other current private income	University education	63.308
12.TOTAL Current income (8+9+10+11)	TOTAL	11.409.384
12.TOTAL Current income (8+9+10+11)	Non-university education	10.038.336
12.TOTAL Current income (8+9+10+11)	University education	1.371.048
13. Capital income	TOTAL	69.795
13. Capital income	Non-university education	39.807
13. Capital income	University education	29.987
14. TOTAL Income (12+13)	TOTAL	11.479.179
14. TOTAL Income (12+13)	Non-university education	10.078.144
14. TOTAL Income (12+13)	University education	1.401.035
15. Current results (12-4)	TOTAL	674.465
15. Current results (12-4)	Non-university education	490.596
15. Current results (12-4)	University education	183.869