Type of indicator;Dependency/Ownership of the centre;Total
1. Staff expenses;TOTAL;7,211,063
1. Staff expenses;Subsidised religious centres;3,969,630
1. Staff expenses;Non-subsidised religious centres;135,488
1. Staff expenses;Subsidised secular centres;1,998,792
1. Staff expenses;Non-subsidised secular centres;1,107,153
2. Current expenditure on goods and services;TOTAL;2,289,361
2. Current expenditure on goods and services;Subsidised religious centres;927,086
2. Current expenditure on goods and services;Non-subsidised religious centres;73,939
2. Current expenditure on goods and services;Subsidised secular centres;607,899
2. Current expenditure on goods and services;Non-subsidised secular centres;680,436
3. Taxes;TOTAL;47,317
3. Taxes;Subsidised religious centres;4,458
3. Taxes;Non-subsidised religious centres;1,040
3. Taxes;Subsidised secular centres;11,135
3. Taxes;Non-subsidised secular centres;30,685
4. TOTAL Current expenditure (1+2+3);TOTAL;9,547,740
4. TOTAL Current expenditure (1+2+3);Subsidised religious centres;4,901,174
4. TOTAL Current expenditure (1+2+3);Non-subsidised religious centres;210,467
4. TOTAL Current expenditure (1+2+3);Subsidised secular centres;2,617,826
4. TOTAL Current expenditure (1+2+3);Non-subsidised secular centres;1,818,274
5. Capital expenditure;TOTAL;723,624
5. Capital expenditure;Subsidised religious centres;276,004
5. Capital expenditure;Non-subsidised religious centres;9,149
5. Capital expenditure;Subsidised secular centres;266,649
5. Capital expenditure;Non-subsidised secular centres;171,823
6. TOTAL Expenditure (4+5);TOTAL;10,271,364
6. TOTAL Expenditure (4+5);Subsidised religious centres;5,177,178
6. TOTAL Expenditure (4+5);Non-subsidised religious centres;219,616
6. TOTAL Expenditure (4+5);Subsidised secular centres;2,884,474
6. TOTAL Expenditure (4+5);Non-subsidised secular centres;1,990,096
8. Income by quotas;TOTAL;3,772,547
8. Income by quotas;Subsidised religious centres;1,040,914
8. Income by quotas;Non-subsidised religious centres;182,157
8. Income by quotas;Subsidised secular centres;787,479
8. Income by quotas;Non-subsidised secular centres;1,761,997
9. Private current transfers;TOTAL;286,271
9. Private current transfers;Subsidised religious centres;159,619
9. Private current transfers;Non-subsidised religious centres;17,288
9. Private current transfers;Subsidised secular centres;83,013
9. Private current transfers;Non-subsidised secular centres;26,351
10. Current subsidies (public);TOTAL;5,900,486
10. Current subsidies (public);Subsidised religious centres;3,846,062
10. Current subsidies (public);Non-subsidised religious centres;28,929
10. Current subsidies (public);Subsidised secular centres;1,842,184
10. Current subsidies (public);Non-subsidised secular centres;183,311
11. Other private current income;TOTAL;79,032
11. Other private current income;Subsidised religious centres;34,563
11. Other private current income;Non-subsidised religious centres;1,537
11. Other private current income;Subsidised secular centres;20,572
11. Other private current income;Non-subsidised secular centres;22,360
12.TOTAL Current income (8+9+10+11);TOTAL;10,038,336
12.TOTAL Current income (8+9+10+11);Subsidised religious centres;5,081,159
12.TOTAL Current income (8+9+10+11);Non-subsidised religious centres;229,911
12.TOTAL Current income (8+9+10+11);Subsidised secular centres;2,733,247
12.TOTAL Current income (8+9+10+11);Non-subsidised secular centres;1,994,020
13. Capital income;TOTAL;39,807
13. Capital income;Subsidised religious centres;13,573
13. Capital income;Non-subsidised religious centres;1,217
13. Capital income;Subsidised secular centres;10,348
13. Capital income;Non-subsidised secular centres;14,669
14. TOTAL Income (12+13);TOTAL;10,078,144
14. TOTAL Income (12+13);Subsidised religious centres;5,094,731
14. TOTAL Income (12+13);Non-subsidised religious centres;231,128
14. TOTAL Income (12+13);Subsidised secular centres;2,743,595
14. TOTAL Income (12+13);Non-subsidised secular centres;2,008,689
15. Current results (12-4);TOTAL;490,596
15. Current results (12-4);Subsidised religious centres;179,984
15. Current results (12-4);Non-subsidised religious centres;19,444
15. Current results (12-4);Subsidised secular centres;115,422
15. Current results (12-4);Non-subsidised secular centres;175,746