Institutional
Statement of Income and Expense-2020
|
OPERATIONAL EXPENDITURES (-) |
828.866.846,44 |
|
A- Educational Expenditures |
46.702.887,53 |
|
B- Health Expenditures |
37.740.458,32 |
|
C- Social Expenditures |
722.964.020,66 |
|
D- Cultural Expenditures |
13.387.698,22 |
|
E- Other Expenditures |
8.071.781,71 |
|
GENERAL ADMINISTRATIVE EXPENDITURES (-) |
31.923.114,05 |
|
OTHER OPERATIONAL INCOMES (+) |
1.039.830.337,18 |
|
A- Rental Incomes |
1.150.064,00 |
|
B- Other Incomes |
4.965.800,22 |
|
1- Legal Allowances |
2.992.879,34 |
|
2- Other Extraordinary Incomes and Profits |
1.972.920,88 |
|
C- Financial Incomes |
48.491.152,20 |
|
D- Donation Incomes |
985.223.320,76 |
|
1- Voluntary Donations |
683.921.123,89 |
|
2- Conditional Cash Donations (Campaign Donations) |
22.668.126,86 |
|
3- In-Kind Donations |
278.634.070,01 |
|
INCOME AND EXPENSE DIFFERENCES FOR THE PER |
179.040.376,69 |