Type of indicator;Type of centre;Total
1. Staff expenses;TOTAL;2,946
1. Staff expenses;Preschool education;2,061
1. Staff expenses;Primary education;2,937
1. Staff expenses;Obligatory Secondary Education;2,862
1. Staff expenses;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;2,998
1. Staff expenses;Specific centre of Special Education;4,638
2. Current expenditure on goods and services;TOTAL;935
2. Current expenditure on goods and services;Preschool education;1,154
2. Current expenditure on goods and services;Primary education;954
2. Current expenditure on goods and services;Obligatory Secondary Education;668
2. Current expenditure on goods and services;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1,039
2. Current expenditure on goods and services;Specific centre of Special Education;1,040
3. Taxes;TOTAL;19
3. Taxes;Preschool education;37
3. Taxes;Primary education;19
3. Taxes;Obligatory Secondary Education;10
3. Taxes;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;23
3. Taxes;Specific centre of Special Education;9
4. TOTAL Current expenditure (1+2+3);TOTAL;3,901
4. TOTAL Current expenditure (1+2+3);Preschool education;3,252
4. TOTAL Current expenditure (1+2+3);Primary education;3,910
4. TOTAL Current expenditure (1+2+3);Obligatory Secondary Education;3,540
4. TOTAL Current expenditure (1+2+3);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;4,059
4. TOTAL Current expenditure (1+2+3);Specific centre of Special Education;5,687
5. Capital expenditure;TOTAL;296
5. Capital expenditure;Preschool education;168
5. Capital expenditure;Primary education;554
5. Capital expenditure;Obligatory Secondary Education;225
5. Capital expenditure;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;338
5. Capital expenditure;Specific centre of Special Education;241
6. TOTAL Expenditure (4+5);TOTAL;4,197
6. TOTAL Expenditure (4+5);Preschool education;3,420
6. TOTAL Expenditure (4+5);Primary education;4,464
6. TOTAL Expenditure (4+5);Obligatory Secondary Education;3,765
6. TOTAL Expenditure (4+5);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;4,396
6. TOTAL Expenditure (4+5);Specific centre of Special Education;5,928
8. Income by quotas;TOTAL;1,541
8. Income by quotas;Preschool education;2,589
8. Income by quotas;Primary education;1,377
8. Income by quotas;Obligatory Secondary Education;765
8. Income by quotas;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;1,868
8. Income by quotas;Specific centre of Special Education;899
9. Private current transfers;TOTAL;117
9. Private current transfers;Preschool education;86
9. Private current transfers;Primary education;84
9. Private current transfers;Obligatory Secondary Education;82
9. Private current transfers;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;131
9. Private current transfers;Specific centre of Special Education;279
10. Current subsidies (public);TOTAL;2,411
10. Current subsidies (public);Preschool education;803
10. Current subsidies (public);Primary education;2,547
10. Current subsidies (public);Obligatory Secondary Education;2,825
10. Current subsidies (public);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;2,255
10. Current subsidies (public);Specific centre of Special Education;4,550
11. Other private current income;TOTAL;32
11. Other private current income;Preschool education;13
11. Other private current income;Primary education;25
11. Other private current income;Obligatory Secondary Education;23
11. Other private current income;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;40
11. Other private current income;Specific centre of Special Education;50
12.TOTAL Current income (8+9+10+11);TOTAL;4,101
12.TOTAL Current income (8+9+10+11);Preschool education;3,491
12.TOTAL Current income (8+9+10+11);Primary education;4,032
12.TOTAL Current income (8+9+10+11);Obligatory Secondary Education;3,695
12.TOTAL Current income (8+9+10+11);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;4,293
12.TOTAL Current income (8+9+10+11);Specific centre of Special Education;5,778
13. Capital income;TOTAL;16
13. Capital income;Preschool education;10
13. Capital income;Primary education;13
13. Capital income;Obligatory Secondary Education;10
13. Capital income;Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;19
13. Capital income;Specific centre of Special Education;35
14. TOTAL Income (12+13);TOTAL;4,118
14. TOTAL Income (12+13);Preschool education;3,501
14. TOTAL Income (12+13);Primary education;4,044
14. TOTAL Income (12+13);Obligatory Secondary Education;3,705
14. TOTAL Income (12+13);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;4,313
14. TOTAL Income (12+13);Specific centre of Special Education;5,813
15. Current results (12-4);TOTAL;200
15. Current results (12-4);Preschool education;239
15. Current results (12-4);Primary education;122
15. Current results (12-4);Obligatory Secondary Education;154
15. Current results (12-4);Post-Secondary Education and/or Professional Education and/or Specific Centre of Education for Adults;234
15. Current results (12-4);Specific centre of Special Education;91