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