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