Type of indicator	Dependency of the centre	Total
1. Staff expenses	TOTAL	612.371
1. Staff expenses	Religious	341.608
1. Staff expenses	Secular	270.763
2. Current expenditure on goods and services	TOTAL	531.455
2. Current expenditure on goods and services	Religious	225.512
2. Current expenditure on goods and services	Secular	305.943
3. Taxes	TOTAL	43.352
3. Taxes	Religious	2.915
3. Taxes	Secular	40.438
4. TOTAL Current expenditure (1+2+3)	TOTAL	1.187.179
4. TOTAL Current expenditure (1+2+3)	Religious	570.035
4. TOTAL Current expenditure (1+2+3)	Secular	617.144
5. Capital expenditure	TOTAL	137.271
5. Capital expenditure	Religious	85.571
5. Capital expenditure	Secular	51.700
6. TOTAL Expenditure (4+5)	TOTAL	1.324.450
6. TOTAL Expenditure (4+5)	Religious	655.606
6. TOTAL Expenditure (4+5)	Secular	668.844
7. Income by quotas	TOTAL	1.207.438
7. Income by quotas	Religious	594.481
7. Income by quotas	Secular	612.958
8. Private current transfers	TOTAL	20.767
8. Private current transfers	Religious	14.454
8. Private current transfers	Secular	6.314
9. Current subsidies (public)	TOTAL	79.534
9. Current subsidies (public)	Religious	21.784
9. Current subsidies (public)	Secular	57.750
10. Other private current income	TOTAL	63.308
10. Other private current income	Religious	30.609
10. Other private current income	Secular	32.699
11.TOTAL Current income (7+8+9+10)	TOTAL	1.371.048
11.TOTAL Current income (7+8+9+10)	Religious	661.327
11.TOTAL Current income (7+8+9+10)	Secular	709.721
12. Capital income	TOTAL	29.987
12. Capital income	Religious	15.511
12. Capital income	Secular	14.476
13. TOTAL Income (11+12)	TOTAL	1.401.035
13. TOTAL Income (11+12)	Religious	676.838
13. TOTAL Income (11+12)	Secular	724.197
14. Current results (11-4)	TOTAL	183.869
14. Current results (11-4)	Religious	91.292
14. Current results (11-4)	Secular	92.577