All sectors | All public and private institutions | Expenditure for R&D activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10 878 | 10 878 | | | | 0 | 0 | 0 | 0 | 10 878 | 10 878 |
All expenditure types | | 10 589 | 4 397 | 6 191 | 29 143 | 21 382 | 468 | 20 913 | 12 653 | 2 482 | 10 172 | 34 035 | 1 676 | 1 676 | | 4 748 | 31 972 | 36 720 | | | | 14 330 | 10 172 | 4 158 | 64 854 | 101 574 | 112 162 |
Expenditure for ancillary services | | | | | 179 | 423 | 1 | 422 | 230 | 13 | 217 | 653 | 9 | 9 | | 129 | 1 200 | 1 329 | | | | 238 | 217 | 22 | 840 | 2 169 | |
Capital expenditure | | | | | 2 668 | 2 207 | 31 | 2 175 | 1 301 | 210 | 1 090 | 3 508 | 143 | 143 | | 925 | 4 907 | 5 833 | | | | 1 444 | 1 090 | 353 | 6 318 | 12 151 | |
Adjustments for changes in fund balances | | 0 | 0 | 0 | 4 093 | 1 521 | 98 | 1 423 | 979 | 322 | 656 | 2 500 | 208 | 208 | | -287 | -120 | -407 | | | | 1 187 | 656 | 530 | 6 800 | 6 394 | 6 394 |
Expenditure for compensation of personnel | | | | | 20 971 | 14 791 | 213 | 14 578 | 8 090 | 1 118 | 6 972 | 22 881 | 755 | 755 | | 2 037 | 16 606 | 18 643 | | | | 8 845 | 6 972 | 1 873 | 44 608 | 63 251 | |
Expenditure for compensation of other pedagogical, administrative, and professional personnel + support personnel | | | | | 4 473 | 3 293 | 56 | 3 237 | 1 857 | 308 | 1 549 | 5 150 | 208 | 208 | | 744 | 8 091 | 8 834 | | | | 2 066 | 1 549 | 517 | 9 831 | 18 665 | |
Expenditure for compensation of teachers (with active teaching responsibilities) | | | | | 16 499 | 11 498 | 158 | 11 341 | 6 233 | 810 | 5 423 | 17 731 | 547 | 547 | | 1 294 | 8 515 | 9 809 | | | | 6 779 | 5 423 | 1 357 | 34 776 | 44 585 | |
Current expenditure | | | | | 26 475 | 19 175 | 437 | 18 738 | 11 352 | 2 271 | 9 081 | 30 527 | 1 533 | 1 533 | | 3 823 | 27 065 | 30 887 | | | | 12 886 | 9 081 | 3 804 | 58 535 | 89 423 | |
Current expenditure on other than compensation of personnel | | | | | 5 504 | 4 383 | 223 | 4 160 | 3 262 | 1 153 | 2 110 | 7 646 | 778 | 778 | | 1 785 | 10 459 | 12 244 | | | | 4 040 | 2 110 | 1 931 | 13 928 | 26 172 | |
Public institutions | Expenditure for R&D activities | | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | | | | | 0 | 0 | 0 | 0 | | |
All expenditure types | | | | | 20 174 | 11 574 | 454 | 11 120 | 7 845 | 2 294 | 5 551 | 19 419 | 1 548 | 1 548 | | 3 118 | 28 440 | 31 558 | | | | 9 392 | 5 551 | 3 842 | 41 140 | 72 698 | |
Expenditure for ancillary services | | | | | 174 | 74 | 0 | 74 | 54 | 0 | 54 | 128 | 0 | 0 | | 18 | 986 | 1 004 | | | | 54 | 54 | 0 | 302 | 1 306 | |
Capital expenditure | | | | | 1 439 | 806 | 25 | 781 | 546 | 128 | 419 | 1 353 | 86 | 86 | | 206 | 3 387 | 3 593 | | | | 633 | 419 | 214 | 2 878 | 6 471 | |
Adjustments for changes in fund balances | | 0 | | 0 | 671 | 485 | 109 | 376 | 679 | 468 | 211 | 1 164 | 308 | 308 | | 554 | 2 003 | 2 557 | | | | 987 | 211 | 776 | 2 143 | 4 700 | 4 700 |
Expenditure for compensation of personnel | | | | | 14 953 | 8 442 | 209 | 8 234 | 5 045 | 1 053 | 3 992 | 13 488 | 711 | 711 | | 1 473 | 15 341 | 16 814 | | | | 5 756 | 3 992 | 1 764 | 29 151 | 45 965 | |
Expenditure for compensation of other pedagogical, administrative, and professional personnel + support personnel | | | | | 3 060 | 1 637 | 53 | 1 584 | 1 033 | 265 | 768 | 2 670 | 179 | 179 | | 371 | 7 297 | 7 668 | | | | 1 212 | 768 | 444 | 5 909 | 13 577 | |
Expenditure for compensation of teachers (with active teaching responsibilities) | | | | | 11 893 | 6 806 | 156 | 6 649 | 4 012 | 788 | 3 224 | 10 818 | 532 | 532 | | 1 102 | 8 044 | 9 146 | | | | 4 544 | 3 224 | 1 319 | 23 242 | 32 388 | |
Current expenditure | | | | | 18 735 | 10 768 | 429 | 10 339 | 7 298 | 2 166 | 5 132 | 18 066 | 1 462 | 1 462 | | 2 911 | 25 053 | 27 965 | | | | 8 760 | 5 132 | 3 628 | 38 262 | 66 227 | |
Expenditure for salaries | | | | | 12 811 | 7 252 | 169 | 7 084 | 4 267 | 852 | 3 415 | 11 520 | 575 | 575 | | 1 189 | 12 277 | 13 466 | | | | 4 842 | 3 415 | 1 427 | 24 905 | 38 372 | |
Expenditure for other non-salary compensation | | | | | 680 | 374 | 15 | 359 | 260 | 76 | 184 | 633 | 51 | 51 | | 107 | 1 152 | 1 259 | | | | 311 | 184 | 127 | 1 365 | 2 624 | |
Current expenditure on other than compensation of personnel | | | | | 3 782 | 2 325 | 220 | 2 105 | 2 253 | 1 113 | 1 140 | 4 578 | 751 | 751 | | 1 439 | 9 712 | 11 151 | | | | 3 004 | 1 140 | 1 864 | 9 111 | 20 262 | |
Expenditure for retirement pensions | | | | | 1 462 | 816 | 25 | 792 | 518 | 125 | 393 | 1 335 | 85 | 85 | | 177 | 1 912 | 2 089 | | | | 603 | 393 | 210 | 2 881 | 4 970 | |
All private institutions | Expenditure for R&D activities | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | | | | | 0 | 0 | 0 | 0 | | |
All expenditure types | | | | | 8 969 | 9 808 | 14 | 9 794 | 4 809 | 187 | 4 621 | 14 616 | 128 | 128 | | 1 630 | 3 532 | 5 162 | | | | 4 937 | 4 621 | 316 | 23 713 | 28 876 | |
Expenditure for ancillary services | | | | | 5 | 348 | 1 | 347 | 176 | 13 | 163 | 524 | 9 | 9 | | 111 | 214 | 325 | | | | 185 | 163 | 22 | 538 | 863 | |
Capital expenditure | | | | | 1 229 | 1 401 | 6 | 1 394 | 755 | 83 | 672 | 2 155 | 57 | 57 | | 719 | 1 521 | 2 239 | | | | 811 | 672 | 139 | 3 440 | 5 680 | |
Adjustments for changes in fund balances | | 0 | 0 | 0 | 3 421 | 1 037 | -11 | 1 047 | 299 | -146 | 445 | 1 336 | -100 | -100 | | -841 | -2 123 | -2 964 | | | | 200 | 445 | -245 | 4 658 | 1 694 | 1 694 |
Expenditure for compensation of personnel | | | | | 6 018 | 6 349 | 5 | 6 344 | 3 045 | 65 | 2 980 | 9 393 | 45 | 45 | | 565 | 1 265 | 1 829 | | | | 3 089 | 2 980 | 109 | 15 456 | 17 286 | |
Expenditure for compensation of other pedagogical, administrative, and professional personnel + support personnel | | | | | 1 413 | 1 656 | 3 | 1 653 | 824 | 43 | 782 | 2 480 | 29 | 29 | | 373 | 794 | 1 166 | | | | 854 | 782 | 72 | 3 922 | 5 088 | |
Expenditure for compensation of teachers (with active teaching responsibilities) | | | | | 4 606 | 4 693 | 2 | 4 691 | 2 220 | 22 | 2 198 | 6 913 | 15 | 15 | | 192 | 471 | 663 | | | | 2 235 | 2 198 | 37 | 11 534 | 12 197 | |
Current expenditure | | | | | 7 740 | 8 407 | 8 | 8 399 | 4 054 | 105 | 3 949 | 12 461 | 72 | 72 | | 911 | 2 011 | 2 923 | | | | 4 126 | 3 949 | 176 | 20 273 | 23 196 | |
Current expenditure on other than compensation of personnel | | | | | 1 722 | 2 058 | 3 | 2 055 | 1 009 | 40 | 970 | 3 068 | 27 | 27 | | 347 | 746 | 1 093 | | | | 1 037 | 970 | 67 | 4 817 | 5 910 | |
Government dependent private institutions | Expenditure for R&D activities | | 0 | 0 | 0 | 0 | | | 0 | | | | | | | | | | | | | | | | | | | |
All expenditure types | | | | | 8 969 | | | 9 794 | | | | | | | | | | | | | | | | | 8 969 | 8 969 | |
Expenditure for ancillary services | | | | | 5 | | | 347 | | | | | | | | | | | | | | | | | 5 | 5 | |
Capital expenditure | | | | | 1 229 | | | 1 394 | | | | | | | | | | | | | | | | | 1 229 | 1 229 | |
Adjustments for changes in fund balances | | 0 | 0 | 0 | 3 421 | | | 1 047 | | | | | | | | | | | | | | | | | 3 421 | 3 421 | |
Expenditure for compensation of personnel | | | | | 6 018 | | | 6 344 | | | | | | | | | | | | | | | | | 6 018 | 6 018 | |
Expenditure for compensation of other pedagogical, administrative, and professional personnel + support personnel | | | | | 1 413 | | | 1 653 | | | | | | | | | | | | | | | | | 1 413 | 1 413 | |
Expenditure for compensation of teachers (with active teaching responsibilities) | | | | | 4 606 | | | 4 691 | | | | | | | | | | | | | | | | | 4 606 | 4 606 | |
Current expenditure | | | | | 7 740 | | | 8 399 | | | | | | | | | | | | | | | | | 7 740 | 7 740 | |
Expenditure for salaries | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Expenditure for other non-salary compensation | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Current expenditure on other than compensation of personnel | | | | | 1 722 | | | 2 055 | | | | | | | | | | | | | | | | | 1 722 | 1 722 | |
Expenditure for retirement pensions | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Independent private institutions | Expenditure for R&D activities | | | | | | | | | | | | | | | | | | | | | | | | | | | |
All expenditure types | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Expenditure for ancillary services | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Capital expenditure | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Adjustments for changes in fund balances | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Expenditure for compensation of personnel | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Expenditure for compensation of other pedagogical, administrative, and professional personnel + support personnel | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Expenditure for compensation of teachers (with active teaching responsibilities) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Current expenditure | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Current expenditure on other than compensation of personnel | | | | | | | | | | | | | | | | | | | | | | | | | | | |