Type of indicator;Dependency of the centre;Total
1. Staff expenses;TOTAL;2.393
1. Staff expenses;Religious;3.223
1. Staff expenses;Secular;1.806
2. Current expenditure on goods and services;TOTAL;2.077
2. Current expenditure on goods and services;Religious;2.128
2. Current expenditure on goods and services;Secular;2.040
3. Taxes;TOTAL;169
3. Taxes;Religious;28
3. Taxes;Secular;270
4. TOTAL Current expenditure (1+2+3);TOTAL;4.639
4. TOTAL Current expenditure (1+2+3);Religious;5.379
4. TOTAL Current expenditure (1+2+3);Secular;4.116
5. Capital expenditure;TOTAL;536
5. Capital expenditure;Religious;807
5. Capital expenditure;Secular;345
6. TOTAL Expenditure (4+5);TOTAL;5.175
6. TOTAL Expenditure (4+5);Religious;6.186
6. TOTAL Expenditure (4+5);Secular;4.460
7. Income by quotas;TOTAL;4.718
7. Income by quotas;Religious;5.609
7. Income by quotas;Secular;4.088
8. Private current transfers;TOTAL;81
8. Private current transfers;Religious;136
8. Private current transfers;Secular;42
9. Current subsidies (public);TOTAL;311
9. Current subsidies (public);Religious;206
9. Current subsidies (public);Secular;385
10. Other private current income;TOTAL;247
10. Other private current income;Religious;289
10. Other private current income;Secular;218
11.TOTAL Current income (7+8+9+10);TOTAL;5.357
11.TOTAL Current income (7+8+9+10);Religious;6.240
11.TOTAL Current income (7+8+9+10);Secular;4.733
12. Capital income;TOTAL;117
12. Capital income;Religious;146
12. Capital income;Secular;97
13. TOTAL Income (11+12);TOTAL;5.474
13. TOTAL Income (11+12);Religious;6.386
13. TOTAL Income (11+12);Secular;4.829
14. Current results (11-4);TOTAL;718
14. Current results (11-4);Religious;861
14. Current results (11-4);Secular;617