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