Type of indicator	Dependency of the centre	Total
1. Staff expenses	TOTAL	2.393
1. Staff expenses	Religious	3.223
1. Staff expenses	Secular	1.806
2. Current expenditure on goods and services	TOTAL	2.077
2. Current expenditure on goods and services	Religious	2.128
2. Current expenditure on goods and services	Secular	2.040
3. Taxes	TOTAL	169
3. Taxes	Religious	28
3. Taxes	Secular	270
4. TOTAL Current expenditure (1+2+3)	TOTAL	4.639
4. TOTAL Current expenditure (1+2+3)	Religious	5.379
4. TOTAL Current expenditure (1+2+3)	Secular	4.116
5. Capital expenditure	TOTAL	536
5. Capital expenditure	Religious	807
5. Capital expenditure	Secular	345
6. TOTAL Expenditure (4+5)	TOTAL	5.175
6. TOTAL Expenditure (4+5)	Religious	6.186
6. TOTAL Expenditure (4+5)	Secular	4.460
7. Income by quotas	TOTAL	4.718
7. Income by quotas	Religious	5.609
7. Income by quotas	Secular	4.088
8. Private current transfers	TOTAL	81
8. Private current transfers	Religious	136
8. Private current transfers	Secular	42
9. Current subsidies (public)	TOTAL	311
9. Current subsidies (public)	Religious	206
9. Current subsidies (public)	Secular	385
10. Other private current income	TOTAL	247
10. Other private current income	Religious	289
10. Other private current income	Secular	218
11.TOTAL Current income (7+8+9+10)	TOTAL	5.357
11.TOTAL Current income (7+8+9+10)	Religious	6.240
11.TOTAL Current income (7+8+9+10)	Secular	4.733
12. Capital income	TOTAL	117
12. Capital income	Religious	146
12. Capital income	Secular	97
13. TOTAL Income (11+12)	TOTAL	5.474
13. TOTAL Income (11+12)	Religious	6.386
13. TOTAL Income (11+12)	Secular	4.829
14. Current results (11-4)	TOTAL	718
14. Current results (11-4)	Religious	861
14. Current results (11-4)	Secular	617