Statement of Income and Expense-2016
|
2016 |
|
|
OPERATIONAL EXPENDITURES (-) |
452.299.271,41 |
|
A- Educational Expenditures |
20.843.572,62 |
|
B- Health Expenditures |
20.455.235,26 |
|
C- Social Expenditures |
402.601.822,28 |
|
D- Cultural Expenditures |
5.331.889,77 |
|
E- Other Expenditures |
3.066.752,20 |
|
GENERAL ADMINISTRATIVE EXPENDITURES (-) |
17.436.952,00 |
|
OTHER OPERATIONAL INCOMES (+) |
535.159.763,87 |
|
A- Rental Incomes |
618.740,00 |
|
B- Other Incomes |
4.054.267,50 |
|
1- Legal Allowances |
1.231.277,36 |
|
2- Other Extraordinary Incomes and Profits |
2.822.990,14 |
|
C- Financial Incomes |
7.519.584,87 |
|
D- Donation Incomes |
522.967.171,50 |
|
1- Voluntary Donations |
400.986.331,67 |
|
2- Conditional Cash Donations (Campaign Donations) |
9.552.917,71 |
|
3- In-Kind Donations |
112.427.922,12 |
|
INCOME AND EXPENSE DIFFERENCES FOR THE PER |
65.423.537,11 |