Type of indicator;Dependency/Ownership of the centre;Total
1. Staff expenses;TOTAL;7.211.063
1. Staff expenses;Subsidised religious centres;3.969.630
1. Staff expenses;Non-subsidised religious centres;135.488
1. Staff expenses;Subsidised secular centres;1.998.792
1. Staff expenses;Non-subsidised secular centres;1.107.153
2. Current expenditure on goods and services;TOTAL;2.289.361
2. Current expenditure on goods and services;Subsidised religious centres;927.086
2. Current expenditure on goods and services;Non-subsidised religious centres;73.939
2. Current expenditure on goods and services;Subsidised secular centres;607.899
2. Current expenditure on goods and services;Non-subsidised secular centres;680.436
3. Taxes;TOTAL;47.317
3. Taxes;Subsidised religious centres;4.458
3. Taxes;Non-subsidised religious centres;1.040
3. Taxes;Subsidised secular centres;11.135
3. Taxes;Non-subsidised secular centres;30.685
4. TOTAL Current expenditure (1+2+3);TOTAL;9.547.740
4. TOTAL Current expenditure (1+2+3);Subsidised religious centres;4.901.174
4. TOTAL Current expenditure (1+2+3);Non-subsidised religious centres;210.467
4. TOTAL Current expenditure (1+2+3);Subsidised secular centres;2.617.826
4. TOTAL Current expenditure (1+2+3);Non-subsidised secular centres;1.818.274
5. Capital expenditure;TOTAL;723.624
5. Capital expenditure;Subsidised religious centres;276.004
5. Capital expenditure;Non-subsidised religious centres;9.149
5. Capital expenditure;Subsidised secular centres;266.649
5. Capital expenditure;Non-subsidised secular centres;171.823
6. TOTAL Expenditure (4+5);TOTAL;10.271.364
6. TOTAL Expenditure (4+5);Subsidised religious centres;5.177.178
6. TOTAL Expenditure (4+5);Non-subsidised religious centres;219.616
6. TOTAL Expenditure (4+5);Subsidised secular centres;2.884.474
6. TOTAL Expenditure (4+5);Non-subsidised secular centres;1.990.096
8. Income by quotas;TOTAL;3.772.547
8. Income by quotas;Subsidised religious centres;1.040.914
8. Income by quotas;Non-subsidised religious centres;182.157
8. Income by quotas;Subsidised secular centres;787.479
8. Income by quotas;Non-subsidised secular centres;1.761.997
9. Private current transfers;TOTAL;286.271
9. Private current transfers;Subsidised religious centres;159.619
9. Private current transfers;Non-subsidised religious centres;17.288
9. Private current transfers;Subsidised secular centres;83.013
9. Private current transfers;Non-subsidised secular centres;26.351
10. Current subsidies (public);TOTAL;5.900.486
10. Current subsidies (public);Subsidised religious centres;3.846.062
10. Current subsidies (public);Non-subsidised religious centres;28.929
10. Current subsidies (public);Subsidised secular centres;1.842.184
10. Current subsidies (public);Non-subsidised secular centres;183.311
11. Other private current income;TOTAL;79.032
11. Other private current income;Subsidised religious centres;34.563
11. Other private current income;Non-subsidised religious centres;1.537
11. Other private current income;Subsidised secular centres;20.572
11. Other private current income;Non-subsidised secular centres;22.360
12.TOTAL Current income (8+9+10+11);TOTAL;10.038.336
12.TOTAL Current income (8+9+10+11);Subsidised religious centres;5.081.159
12.TOTAL Current income (8+9+10+11);Non-subsidised religious centres;229.911
12.TOTAL Current income (8+9+10+11);Subsidised secular centres;2.733.247
12.TOTAL Current income (8+9+10+11);Non-subsidised secular centres;1.994.020
13. Capital income;TOTAL;39.807
13. Capital income;Subsidised religious centres;13.573
13. Capital income;Non-subsidised religious centres;1.217
13. Capital income;Subsidised secular centres;10.348
13. Capital income;Non-subsidised secular centres;14.669
14. TOTAL Income (12+13);TOTAL;10.078.144
14. TOTAL Income (12+13);Subsidised religious centres;5.094.731
14. TOTAL Income (12+13);Non-subsidised religious centres;231.128
14. TOTAL Income (12+13);Subsidised secular centres;2.743.595
14. TOTAL Income (12+13);Non-subsidised secular centres;2.008.689
15. Current results (12-4);TOTAL;490.596
15. Current results (12-4);Subsidised religious centres;179.984
15. Current results (12-4);Non-subsidised religious centres;19.444
15. Current results (12-4);Subsidised secular centres;115.422
15. Current results (12-4);Non-subsidised secular centres;175.746