CONCEPT 2016 2015

INCOME

Provision of services 37,456,803 82,46% 32,802,002 81,64%

Subsidies and other operating income 7,372,988 16,23% 6,780,354 16,88%

Financial income 10,986 0,02% 15,036 0,04%

Subsidies in capital applied to the year 581,537 1,28% 579,769 1,44%

Total income 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%

Financial expenses 10,282 0,02% 18,803 0,05%

Amortizations 1,123,290 2,49% 1,037,244 2,61%

Total expenditure 45,078,545 100,00% 39,701,783 100,00%

Surplus 343,769 0,76% 475,379 1,18%