Economic structure	Dependence / Ownership of the institution	Total
1.-Personnel expenditure	Total	9.136.712
1.-Personnel expenditure	1. Subsidised Religious Center	4.955.191
1.-Personnel expenditure	2. Non-Subsidised Religious Centre	287.948
1.-Personnel expenditure	3. Subsidised Lay Centre	2.605.482
1.-Personnel expenditure	4. Non-Subsidised Lay Centre	1.288.090
2.-Expenditure on goods and services	Total	2.930.535
2.-Expenditure on goods and services	1. Subsidised Religious Center	1.188.174
2.-Expenditure on goods and services	2. Non-Subsidised Religious Centre	165.506
2.-Expenditure on goods and services	3. Subsidised Lay Centre	804.811
2.-Expenditure on goods and services	4. Non-Subsidised Lay Centre	772.044
3.-Tax Expenditure	Total	57.601
3.-Tax Expenditure	1. Subsidised Religious Center	7.643
3.-Tax Expenditure	2. Non-Subsidised Religious Centre	4.096
3.-Tax Expenditure	3. Subsidised Lay Centre	15.155
3.-Tax Expenditure	4. Non-Subsidised Lay Centre	30.707
4.TOTAL CURRENT EXPENSES (1+2+3)	Total	12.124.848
4.TOTAL CURRENT EXPENSES (1+2+3)	1. Subsidised Religious Center	6.151.008
4.TOTAL CURRENT EXPENSES (1+2+3)	2. Non-Subsidised Religious Centre	457.550
4.TOTAL CURRENT EXPENSES (1+2+3)	3. Subsidised Lay Centre	3.425.449
4.TOTAL CURRENT EXPENSES (1+2+3)	4. Non-Subsidised Lay Centre	2.090.841
5.-Revenues from educational fees	Total	3.854.137
5.-Revenues from educational fees	1. Subsidised Religious Center	908.183
5.-Revenues from educational fees	2. Non-Subsidised Religious Centre	385.988
5.-Revenues from educational fees	3. Subsidised Lay Centre	740.409
5.-Revenues from educational fees	4. Non-Subsidised Lay Centre	1.819.557
6.-Revenues from complementary services	Total	1.213.534
6.-Revenues from complementary services	1. Subsidised Religious Center	478.208
6.-Revenues from complementary services	2. Non-Subsidised Religious Centre	75.366
6.-Revenues from complementary services	3. Subsidised Lay Centre	354.084
6.-Revenues from complementary services	4. Non-Subsidised Lay Centre	305.876
7.-Revenues from current public subsidies	Total	7.137.986
7.-Revenues from current public subsidies	1. Subsidised Religious Center	4.689.599
7.-Revenues from current public subsidies	2. Non-Subsidised Religious Centre	8.981
7.-Revenues from current public subsidies	3. Subsidised Lay Centre	2.391.390
7.-Revenues from current public subsidies	4. Non-Subsidised Lay Centre	48.016
8.-Ingresos por transferencias privadas	Total	117.165
8.-Ingresos por transferencias privadas	1. Subsidised Religious Center	38.758
8.-Ingresos por transferencias privadas	2. Non-Subsidised Religious Centre	5.991
8.-Ingresos por transferencias privadas	3. Subsidised Lay Centre	29.032
8.-Ingresos por transferencias privadas	4. Non-Subsidised Lay Centre	43.385
9.-Other private revenues	Total	210.743
9.-Other private revenues	1. Subsidised Religious Center	92.509
9.-Other private revenues	2. Non-Subsidised Religious Centre	12.575
9.-Other private revenues	3. Subsidised Lay Centre	58.007
9.-Other private revenues	4. Non-Subsidised Lay Centre	47.652
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	Total	12.533.565
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	1. Subsidised Religious Center	6.207.257
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	2. Non-Subsidised Religious Centre	488.901
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	3. Subsidised Lay Centre	3.572.922
10. TOTAL CURRENT REVENUES (5+6+7+8+9)	4. Non-Subsidised Lay Centre	2.264.485
11.RESULTADO DE EXPLOTACIÓN (10-4)	Total	408.717
11.RESULTADO DE EXPLOTACIÓN (10-4)	1. Subsidised Religious Center	56.248
11.RESULTADO DE EXPLOTACIÓN (10-4)	2. Non-Subsidised Religious Centre	31.351
11.RESULTADO DE EXPLOTACIÓN (10-4)	3. Subsidised Lay Centre	147.474
11.RESULTADO DE EXPLOTACIÓN (10-4)	4. Non-Subsidised Lay Centre	173.644
12. CAPITAL EXPENDITURES	Total	510.295
12. CAPITAL EXPENDITURES	1. Subsidised Religious Center	171.065
12. CAPITAL EXPENDITURES	2. Non-Subsidised Religious Centre	37.615
12. CAPITAL EXPENDITURES	3. Subsidised Lay Centre	157.929
12. CAPITAL EXPENDITURES	4. Non-Subsidised Lay Centre	143.686
12. CAPITAL EARNINGS	Total	197.699
12. CAPITAL EARNINGS	1. Subsidised Religious Center	88.402
12. CAPITAL EARNINGS	2. Non-Subsidised Religious Centre	13.851
12. CAPITAL EARNINGS	3. Subsidised Lay Centre	40.179
12. CAPITAL EARNINGS	4. Non-Subsidised Lay Centre	55.266