Type of detailed indicator Educational level (aggregate) Total 1. Staff expenses TOTAL 2.894 1. Staff expenses Non-university education 2.946 1. Staff expenses University education 2.393 2. Current expenditure on goods and services TOTAL 1.043 2. Current expenditure on goods and services Non-university education 935 2. Current expenditure on goods and services University education 2.077 3. Taxes TOTAL 34 3. Taxes Non-university education 19 3. Taxes University education 169 4. TOTAL Current expenditure (1+2+3) TOTAL 3.971 4. TOTAL Current expenditure (1+2+3) Non-university education 3.901 4. TOTAL Current expenditure (1+2+3) University education 4.639 5. Capital expenditure TOTAL 318 5. Capital expenditure Non-university education 296 5. Capital expenditure University education 536 6. TOTAL Expenditure (4+5) TOTAL 4.289 6. TOTAL Expenditure (4+5) Non-university education 4.197 6. TOTAL Expenditure (4+5) University education 5.175 7. Estimated costs TOTAL 24 7. Estimated costs Non-university education 26 7. Estimated costs University education 5 8. Income by quotas TOTAL 1.842 8. Income by quotas Non-university education 1.541 8. Income by quotas University education 4.718 9. Current private transfers TOTAL 114 9. Current private transfers Non-university education 117 9. Current private transfers University education 81 10. Current subsidies (public) TOTAL 2.212 10. Current subsidies (public) Non-university education 2.411 10. Current subsidies (public) University education 311 11. Other current private income TOTAL 53 11. Other current private income Non-university education 32 11. Other current private income University education 247 12.TOTAL Current income (8+9+10+11) TOTAL 4.220 12.TOTAL Current income (8+9+10+11) Non-university education 4.101 12.TOTAL Current income (8+9+10+11) University education 5.357 13. Capital income TOTAL 26 13. Capital income Non-university education 16 13. Capital income University education 117 14. TOTAL Income (12+13) TOTAL 4.246 14. TOTAL Income (12+13) Non-university education 4.118 14. TOTAL Income (12+13) University education 5.474 15. Current results (12-4) TOTAL 249 15. Current results (12-4) Non-university education 200 15. Current results (12-4) University education 718