Statement of Income and Expense-2015
|
2016 |
|
|
OPERATIONAL EXPENDITURES (-) |
373.141.268,10 |
|
A- Educational Expenditures |
13.700.995,79 |
|
B- Health Expenditures |
9.383.248,20 |
|
C- Social Expenditures |
340.727.882,49 |
|
D- Cultural Expenditures |
5.798.330,33 |
|
E- Other Expenditures |
3.530.811,28 |
|
GENERAL ADMINISTRATIVE EXPENDITURES (-) |
14.528.061,17 |
|
OTHER OPERATIONAL INCOMES (+) |
423.702.638,50 |
|
A- Rental Incomes |
680.810,40 |
|
B- Other Incomes |
1.362.439,19 |
|
1- Legal Allowances |
971.444,13 |
|
2- Other Extraordinary Incomes and Profits |
390.995,06 |
|
C- Financial Incomes |
10.138.821,66 |
|
D- Donation Incomes |
411.520.567,25 |
|
1- Voluntary Donations |
332.696.939,34 |
|
2- Conditional Cash Donations (Campaign Donations) |
4.863.679,53 |
|
3- In-Kind Donations |
73.959.948,38 |
|
INCOME AND EXPENSE DIFFERENCES FOR THE PER |
36.033.309,23 |