Economic structure;Dependence / Ownership of the institution;Total
1.-Personnel expenditure;Total;3,369
1.-Personnel expenditure;1. Subsidised Religious Center;3,335
1.-Personnel expenditure;2. Non-Subsidised Religious Centre;3,012
1.-Personnel expenditure;3. Subsidised Lay Centre;3,657
1.-Personnel expenditure;4. Non-Subsidised Lay Centre;3,079
2.-Expenditure on goods and services;Total;1,081
2.-Expenditure on goods and services;1. Subsidised Religious Center;800
2.-Expenditure on goods and services;2. Non-Subsidised Religious Centre;1,731
2.-Expenditure on goods and services;3. Subsidised Lay Centre;1,130
2.-Expenditure on goods and services;4. Non-Subsidised Lay Centre;1,845
3.-Tax Expenditure;Total;21
3.-Tax Expenditure;1. Subsidised Religious Center;5
3.-Tax Expenditure;2. Non-Subsidised Religious Centre;43
3.-Tax Expenditure;3. Subsidised Lay Centre;21
3.-Tax Expenditure;4. Non-Subsidised Lay Centre;73
4.TOTAL CURRENT EXPENSES (1+2+3);Total;4,471
4.TOTAL CURRENT EXPENSES (1+2+3);1. Subsidised Religious Center;4,140
4.TOTAL CURRENT EXPENSES (1+2+3);2. Non-Subsidised Religious Centre;4,786
4.TOTAL CURRENT EXPENSES (1+2+3);3. Subsidised Lay Centre;4,808
4.TOTAL CURRENT EXPENSES (1+2+3);4. Non-Subsidised Lay Centre;4,998
5.-Revenues from educational fees;Total;1,421
5.-Revenues from educational fees;1. Subsidised Religious Center;611
5.-Revenues from educational fees;2. Non-Subsidised Religious Centre;4,038
5.-Revenues from educational fees;3. Subsidised Lay Centre;1,039
5.-Revenues from educational fees;4. Non-Subsidised Lay Centre;4,349
6.-Revenues from complementary services;Total;447
6.-Revenues from complementary services;1. Subsidised Religious Center;322
6.-Revenues from complementary services;2. Non-Subsidised Religious Centre;788
6.-Revenues from complementary services;3. Subsidised Lay Centre;497
6.-Revenues from complementary services;4. Non-Subsidised Lay Centre;731
7.-Revenues from current public subsidies;Total;2,632
7.-Revenues from current public subsidies;1. Subsidised Religious Center;3,156
7.-Revenues from current public subsidies;2. Non-Subsidised Religious Centre;94
7.-Revenues from current public subsidies;3. Subsidised Lay Centre;3,357
7.-Revenues from current public subsidies;4. Non-Subsidised Lay Centre;115
8.-Ingresos por transferencias privadas;Total;43
8.-Ingresos por transferencias privadas;1. Subsidised Religious Center;26
8.-Ingresos por transferencias privadas;2. Non-Subsidised Religious Centre;63
8.-Ingresos por transferencias privadas;3. Subsidised Lay Centre;41
8.-Ingresos por transferencias privadas;4. Non-Subsidised Lay Centre;104
9.-Other private revenues;Total;78
9.-Other private revenues;1. Subsidised Religious Center;62
9.-Other private revenues;2. Non-Subsidised Religious Centre;132
9.-Other private revenues;3. Subsidised Lay Centre;81
9.-Other private revenues;4. Non-Subsidised Lay Centre;114
10. TOTAL CURRENT REVENUES (5+6+7+8+9);Total;4,621
10. TOTAL CURRENT REVENUES (5+6+7+8+9);1. Subsidised Religious Center;4,178
10. TOTAL CURRENT REVENUES (5+6+7+8+9);2. Non-Subsidised Religious Centre;5,114
10. TOTAL CURRENT REVENUES (5+6+7+8+9);3. Subsidised Lay Centre;5,015
10. TOTAL CURRENT REVENUES (5+6+7+8+9);4. Non-Subsidised Lay Centre;5,413
11.RESULTADO DE EXPLOTACIÓN (10-4);Total;151
11.RESULTADO DE EXPLOTACIÓN (10-4);1. Subsidised Religious Center;38
11.RESULTADO DE EXPLOTACIÓN (10-4);2. Non-Subsidised Religious Centre;328
11.RESULTADO DE EXPLOTACIÓN (10-4);3. Subsidised Lay Centre;207
11.RESULTADO DE EXPLOTACIÓN (10-4);4. Non-Subsidised Lay Centre;415
12. CAPITAL EXPENDITURES;Total;188
12. CAPITAL EXPENDITURES;1. Subsidised Religious Center;115
12. CAPITAL EXPENDITURES;2. Non-Subsidised Religious Centre;393
12. CAPITAL EXPENDITURES;3. Subsidised Lay Centre;222
12. CAPITAL EXPENDITURES;4. Non-Subsidised Lay Centre;343
12. CAPITAL EARNINGS;Total;73
12. CAPITAL EARNINGS;1. Subsidised Religious Center;59
12. CAPITAL EARNINGS;2. Non-Subsidised Religious Centre;145
12. CAPITAL EARNINGS;3. Subsidised Lay Centre;56
12. CAPITAL EARNINGS;4. Non-Subsidised Lay Centre;132