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