Economic structure Dependence / Ownership of the institution Total 1.-Personnel expenditure Total 3,369 1.-Personnel expenditure 1. Subsidised Religious Center 3,335 1.-Personnel expenditure 2. Non-Subsidised Religious Centre 3,012 1.-Personnel expenditure 3. Subsidised Lay Centre 3,657 1.-Personnel expenditure 4. Non-Subsidised Lay Centre 3,079 2.-Expenditure on goods and services Total 1,081 2.-Expenditure on goods and services 1. Subsidised Religious Center 800 2.-Expenditure on goods and services 2. Non-Subsidised Religious Centre 1,731 2.-Expenditure on goods and services 3. Subsidised Lay Centre 1,130 2.-Expenditure on goods and services 4. Non-Subsidised Lay Centre 1,845 3.-Tax Expenditure Total 21 3.-Tax Expenditure 1. Subsidised Religious Center 5 3.-Tax Expenditure 2. Non-Subsidised Religious Centre 43 3.-Tax Expenditure 3. Subsidised Lay Centre 21 3.-Tax Expenditure 4. Non-Subsidised Lay Centre 73 4.TOTAL CURRENT EXPENSES (1+2+3) Total 4,471 4.TOTAL CURRENT EXPENSES (1+2+3) 1. Subsidised Religious Center 4,140 4.TOTAL CURRENT EXPENSES (1+2+3) 2. Non-Subsidised Religious Centre 4,786 4.TOTAL CURRENT EXPENSES (1+2+3) 3. Subsidised Lay Centre 4,808 4.TOTAL CURRENT EXPENSES (1+2+3) 4. Non-Subsidised Lay Centre 4,998 5.-Revenues from educational fees Total 1,421 5.-Revenues from educational fees 1. Subsidised Religious Center 611 5.-Revenues from educational fees 2. Non-Subsidised Religious Centre 4,038 5.-Revenues from educational fees 3. Subsidised Lay Centre 1,039 5.-Revenues from educational fees 4. Non-Subsidised Lay Centre 4,349 6.-Revenues from complementary services Total 447 6.-Revenues from complementary services 1. Subsidised Religious Center 322 6.-Revenues from complementary services 2. Non-Subsidised Religious Centre 788 6.-Revenues from complementary services 3. Subsidised Lay Centre 497 6.-Revenues from complementary services 4. Non-Subsidised Lay Centre 731 7.-Revenues from current public subsidies Total 2,632 7.-Revenues from current public subsidies 1. Subsidised Religious Center 3,156 7.-Revenues from current public subsidies 2. Non-Subsidised Religious Centre 94 7.-Revenues from current public subsidies 3. Subsidised Lay Centre 3,357 7.-Revenues from current public subsidies 4. Non-Subsidised Lay Centre 115 8.-Ingresos por transferencias privadas Total 43 8.-Ingresos por transferencias privadas 1. Subsidised Religious Center 26 8.-Ingresos por transferencias privadas 2. Non-Subsidised Religious Centre 63 8.-Ingresos por transferencias privadas 3. Subsidised Lay Centre 41 8.-Ingresos por transferencias privadas 4. Non-Subsidised Lay Centre 104 9.-Other private revenues Total 78 9.-Other private revenues 1. Subsidised Religious Center 62 9.-Other private revenues 2. Non-Subsidised Religious Centre 132 9.-Other private revenues 3. Subsidised Lay Centre 81 9.-Other private revenues 4. Non-Subsidised Lay Centre 114 10. TOTAL CURRENT REVENUES (5+6+7+8+9) Total 4,621 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 1. Subsidised Religious Center 4,178 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 2. Non-Subsidised Religious Centre 5,114 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 3. Subsidised Lay Centre 5,015 10. TOTAL CURRENT REVENUES (5+6+7+8+9) 4. Non-Subsidised Lay Centre 5,413 11.RESULTADO DE EXPLOTACIÓN (10-4) Total 151 11.RESULTADO DE EXPLOTACIÓN (10-4) 1. Subsidised Religious Center 38 11.RESULTADO DE EXPLOTACIÓN (10-4) 2. Non-Subsidised Religious Centre 328 11.RESULTADO DE EXPLOTACIÓN (10-4) 3. Subsidised Lay Centre 207 11.RESULTADO DE EXPLOTACIÓN (10-4) 4. Non-Subsidised Lay Centre 415 12. CAPITAL EXPENDITURES Total 188 12. CAPITAL EXPENDITURES 1. Subsidised Religious Center 115 12. CAPITAL EXPENDITURES 2. Non-Subsidised Religious Centre 393 12. CAPITAL EXPENDITURES 3. Subsidised Lay Centre 222 12. CAPITAL EXPENDITURES 4. Non-Subsidised Lay Centre 343 12. CAPITAL EARNINGS Total 73 12. CAPITAL EARNINGS 1. Subsidised Religious Center 59 12. CAPITAL EARNINGS 2. Non-Subsidised Religious Centre 145 12. CAPITAL EARNINGS 3. Subsidised Lay Centre 56 12. CAPITAL EARNINGS 4. Non-Subsidised Lay Centre 132