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