Type of indicator;Dependency of the centre;Total
1. Staff expenses;TOTAL;612,371
1. Staff expenses;Religious;341,608
1. Staff expenses;Secular;270,763
2. Current expenditure on goods and services;TOTAL;531,455
2. Current expenditure on goods and services;Religious;225,512
2. Current expenditure on goods and services;Secular;305,943
3. Taxes;TOTAL;43,352
3. Taxes;Religious;2,915
3. Taxes;Secular;40,438
4. TOTAL Current expenditure (1+2+3);TOTAL;1,187,179
4. TOTAL Current expenditure (1+2+3);Religious;570,035
4. TOTAL Current expenditure (1+2+3);Secular;617,144
5. Capital expenditure;TOTAL;137,271
5. Capital expenditure;Religious;85,571
5. Capital expenditure;Secular;51,700
6. TOTAL Expenditure (4+5);TOTAL;1,324,450
6. TOTAL Expenditure (4+5);Religious;655,606
6. TOTAL Expenditure (4+5);Secular;668,844
7. Income by quotas;TOTAL;1,207,438
7. Income by quotas;Religious;594,481
7. Income by quotas;Secular;612,958
8. Private current transfers;TOTAL;20,767
8. Private current transfers;Religious;14,454
8. Private current transfers;Secular;6,314
9. Current subsidies (public);TOTAL;79,534
9. Current subsidies (public);Religious;21,784
9. Current subsidies (public);Secular;57,750
10. Other private current income;TOTAL;63,308
10. Other private current income;Religious;30,609
10. Other private current income;Secular;32,699
11.TOTAL Current income (7+8+9+10);TOTAL;1,371,048
11.TOTAL Current income (7+8+9+10);Religious;661,327
11.TOTAL Current income (7+8+9+10);Secular;709,721
12. Capital income;TOTAL;29,987
12. Capital income;Religious;15,511
12. Capital income;Secular;14,476
13. TOTAL Income (11+12);TOTAL;1,401,035
13. TOTAL Income (11+12);Religious;676,838
13. TOTAL Income (11+12);Secular;724,197
14. Current results (11-4);TOTAL;183,869
14. Current results (11-4);Religious;91,292
14. Current results (11-4);Secular;92,577