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