University economic structure;University institution unit;Total
1. Personnel Expenses;Total;1.360.029
1. Personnel Expenses;1. Religious Institute;724.265
1. Personnel Expenses;2. Lay Persons Institute;635.764
2. 2. Expenditure on goods and services;Total;1.144.060
2. 2. Expenditure on goods and services;1. Religious Institute;481.452
2. 2. Expenditure on goods and services;2. Lay Persons Institute;662.608
3. Tax Expenditure;Total;25.589
3. Tax Expenditure;1. Religious Institute;2.359
3. Tax Expenditure;2. Lay Persons Institute;23.230
4. TOTAL CURRENT EXPENSES (1+2+3);Total;2.529.678
4. TOTAL CURRENT EXPENSES (1+2+3);1. Religious Institute;1.208.076
4. TOTAL CURRENT EXPENSES (1+2+3);2. Lay Persons Institute;1.321.603
5. Revenues from educational fees;Total;2.614.687
5. Revenues from educational fees;1. Religious Institute;1.225.986
5. Revenues from educational fees;2. Lay Persons Institute;1.388.701
6. Revenues from current public subsidies;Total;79.523
6. Revenues from current public subsidies;1. Religious Institute;19.698
6. Revenues from current public subsidies;2. Lay Persons Institute;59.825
7. Income from private transfers;Total;56.124
7. Income from private transfers;1. Religious Institute;33.875
7. Income from private transfers;2. Lay Persons Institute;22.249
8. Other private revenues;Total;125.725
8. Other private revenues;1. Religious Institute;68.806
8. Other private revenues;2. Lay Persons Institute;56.919
9. TOTAL CURRENT REVENUES (5+6+7+8);Total;2.876.060
9. TOTAL CURRENT REVENUES (5+6+7+8);1. Religious Institute;1.348.364
9. TOTAL CURRENT REVENUES (5+6+7+8);2. Lay Persons Institute;1.527.695
10.RESULTADO DE Explotación (9-4);Total;346.381
10.RESULTADO DE Explotación (9-4);1. Religious Institute;140.289
10.RESULTADO DE Explotación (9-4);2. Lay Persons Institute;206.093
11. CAPITAL EXPENSES;Total;223.338
11. CAPITAL EXPENSES;1. Religious Institute;115.603
11. CAPITAL EXPENSES;2. Lay Persons Institute;107.735
12. CAPITAL EARNINGS;Total;32.335
12. CAPITAL EARNINGS;1. Religious Institute;20.431
12. CAPITAL EARNINGS;2. Lay Persons Institute;11.904