CONCEPT
2016
2015
INCOME Provision of services Subsidies and other operating income Financial income Subsidies in capital applied to the year
Total income
37,456,803
82,46%
32,802,002
81,64%
7,372,988
16,23%
6,780,354
16,88%
10,986
0,02%
15,036
0,04%
581,537
1,28%
579,769
1,44%
45,422,314
100,00% 40,177,162 100,00%
EXPENSES Purchases and other operating expenses
11,309,033
25,09%
10,074,664
25,38%
Staff costs
32,635,941
72,40%
28,571,072
71,96%
10,282
0,02%
18,803
0,05%
2,49%
1,037,244
2,61%
Financial expenses Amortizations
Total expenditure Surplus
1,123,290
45,078,545 343,769
100,00% 39,701,783 100,00% 0,76%
475,379
1,18%