Statement of Income and Expense-2018
|
2018 |
|
|
OPERATIONAL EXPENDITURES (-) |
564.652.754,25 |
|
A- Educational Expenditures |
37.911.261,43 |
|
B- Health Expenditures |
36.853.493,28 |
|
C- Social Expenditures |
467.629.081,07 |
|
D- Cultural Expenditures |
13.686.369,87 |
|
E- Other Expenditures |
8.572.548,59 |
|
GENERAL ADMINISTRATIVE EXPENDITURES (-) |
22.009.852,10 |
|
OTHER OPERATIONAL INCOMES (+) |
653.047.042,90 |
|
A- Rental Incomes |
949.369,00 |
|
B- Other Incomes |
15.485.029,56 |
|
1- Legal Allowances |
2.582.021,42 |
|
2- Other Extraordinary Incomes and Profits |
12.903.008,14 |
|
C- Financial Incomes |
15.989.073,08 |
|
D- Donation Incomes |
620.623.571,26 |
|
1- Voluntary Donations |
517.391.665,12 |
|
2- Conditional Cash Donations (Campaign Donations) |
15.129.543,48 |
|
3- In-Kind Donations |
88.102.362,66 |
|
INCOME AND EXPENSE DIFFERENCES FOR THE PER |
66.384.436,55 |