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