University economic structure;University institution unit;Total
1. Personnel Expenses;Total;2,915
1. Personnel Expenses;1. Religious Institute;3,867
1. Personnel Expenses;2. Lay Persons Institute;2,276
2. 2. Expenditure on goods and services;Total;2,452
2. 2. Expenditure on goods and services;1. Religious Institute;2,571
2. 2. Expenditure on goods and services;2. Lay Persons Institute;2,372
3. Tax Expenditure;Total;55
3. Tax Expenditure;1. Religious Institute;13
3. Tax Expenditure;2. Lay Persons Institute;83
4. TOTAL CURRENT EXPENSES (1+2+3);Total;5,421
4. TOTAL CURRENT EXPENSES (1+2+3);1. Religious Institute;6,450
4. TOTAL CURRENT EXPENSES (1+2+3);2. Lay Persons Institute;4,732
5. Revenues from educational fees;Total;5,604
5. Revenues from educational fees;1. Religious Institute;6,546
5. Revenues from educational fees;2. Lay Persons Institute;4,972
6. Revenues from current public subsidies;Total;170
6. Revenues from current public subsidies;1. Religious Institute;105
6. Revenues from current public subsidies;2. Lay Persons Institute;214
7. Income from private transfers;Total;120
7. Income from private transfers;1. Religious Institute;181
7. Income from private transfers;2. Lay Persons Institute;80
8. Other private revenues;Total;269
8. Other private revenues;1. Religious Institute;367
8. Other private revenues;2. Lay Persons Institute;204
9. TOTAL CURRENT REVENUES (5+6+7+8);Total;6,164
9. TOTAL CURRENT REVENUES (5+6+7+8);1. Religious Institute;7,199
9. TOTAL CURRENT REVENUES (5+6+7+8);2. Lay Persons Institute;5,469
10.RESULTADO DE Explotación (9-4);Total;742
10.RESULTADO DE Explotación (9-4);1. Religious Institute;749
10.RESULTADO DE Explotación (9-4);2. Lay Persons Institute;738
11. CAPITAL EXPENSES;Total;479
11. CAPITAL EXPENSES;1. Religious Institute;617
11. CAPITAL EXPENSES;2. Lay Persons Institute;386
12. CAPITAL EARNINGS;Total;69
12. CAPITAL EARNINGS;1. Religious Institute;109
12. CAPITAL EARNINGS;2. Lay Persons Institute;43