Type of indicator;Dependency of the centre;Total
1. Staff expenses;TOTAL;612.371
1. Staff expenses;Religious;341.608
1. Staff expenses;Secular;270.763
2. Current expenditure on goods and services;TOTAL;531.455
2. Current expenditure on goods and services;Religious;225.512
2. Current expenditure on goods and services;Secular;305.943
3. Taxes;TOTAL;43.352
3. Taxes;Religious;2.915
3. Taxes;Secular;40.438
4. TOTAL Current expenditure (1+2+3);TOTAL;1.187.179
4. TOTAL Current expenditure (1+2+3);Religious;570.035
4. TOTAL Current expenditure (1+2+3);Secular;617.144
5. Capital expenditure;TOTAL;137.271
5. Capital expenditure;Religious;85.571
5. Capital expenditure;Secular;51.700
6. TOTAL Expenditure (4+5);TOTAL;1.324.450
6. TOTAL Expenditure (4+5);Religious;655.606
6. TOTAL Expenditure (4+5);Secular;668.844
7. Income by quotas;TOTAL;1.207.438
7. Income by quotas;Religious;594.481
7. Income by quotas;Secular;612.958
8. Private current transfers;TOTAL;20.767
8. Private current transfers;Religious;14.454
8. Private current transfers;Secular;6.314
9. Current subsidies (public);TOTAL;79.534
9. Current subsidies (public);Religious;21.784
9. Current subsidies (public);Secular;57.750
10. Other private current income;TOTAL;63.308
10. Other private current income;Religious;30.609
10. Other private current income;Secular;32.699
11.TOTAL Current income (7+8+9+10);TOTAL;1.371.048
11.TOTAL Current income (7+8+9+10);Religious;661.327
11.TOTAL Current income (7+8+9+10);Secular;709.721
12. Capital income;TOTAL;29.987
12. Capital income;Religious;15.511
12. Capital income;Secular;14.476
13. TOTAL Income (11+12);TOTAL;1.401.035
13. TOTAL Income (11+12);Religious;676.838
13. TOTAL Income (11+12);Secular;724.197
14. Current results (11-4);TOTAL;183.869
14. Current results (11-4);Religious;91.292
14. Current results (11-4);Secular;92.577