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