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