Community participation budget, total Total of balance per 1 January reporting year Total of granted Total of income from contract courses Total of income transfer based on 1st of February Total of income transfers to school boards Total of interventions Total of mandatory income tranfers to be executed by OCW Total of other subsidies from OCW and EZ Total of payments received reducing personnel expenses Total of provisions for employee benefits Total of receivables from OCW and EZ Total of receivables from parents, students and course participants Total of staffing level Total of subsidy costs received up to and including the reporting period