To defend the rights of all children

Economic data

Economic data

2013

Audit of FCJ 2013 pdf

 

 

  PROCEEDS
SERVICES PROCEEDS 1.245.490,09 €
SUBVENTIONS 188.300,00 €
DONATIONS AND PARENTS 113.373,40 €
REAL-STATE THROWPUTS 51.545,99 €
WORKING DAYS AND COURSES 22.095,00 €
OTHERS 158,19 €
   
TOTAL PROCEEDS 1.620.962,67 €

 

Incomes 2013

 

 

  EXPENSES
STAFF 836.907,45 €
ACTIVITY 518.647,09 €
ECONOMIC AID 97.965,48 €
FINANCIAL EXPENSES 31.919,60 €
AMORTIZATIONS 19.548,94 €
PURCHASES 17.207,44 €
   
TOTAL EXPENSES 1.522.196,44 €

 

Expenses 2013

 

2012

Audit of FCJ 2012 pdf

 

 

  PROCEEDS
SERVICES PROCEEDS 982.828,16 €
SUBVENTIONS 146.545,59 €
DONATIONS AND PARENTS 57.814,28 €
REAL-STATE THROWPUTS 41.191,00 €
WORKING DAYS AND COURSES 6.694,00 €
OTHERS 638,69 €
   
TOTAL PROCEEDS 1.235.711,72 €

 

Incomes 2012

   

  EXPENSES
STAFF 819.284,83 €
ACTIVITY 331.819,64 €
ECONOMIC AID 84.751,97 €
FINANCIAL EXPENSES 20.272,07 €
AMORTIZATIONS 19.548,94 €
PURCHASES 9.950,76 €
   
TOTAL EXPENSES 1.285.628,21 €

 

Expenses 2012

 

2011

Audit of FCJ 2011 pdf

 

 

  PROCEEDS
SERVICES PROCEEDS 863.681,99 €
SUBVENTIONS 119.457,98 €
DONATIONS AND PARENTS 145.398,09 €
REAL-STATE THROWPUTS 46.168,74 €
WORKING DAYS AND COURSES 2.325,00 €
OTHERS 99,42 €
   
TOTAL PROCEEDS 1.177.131,22 €

 

ingresos 2011

 

  EXPENSES
STAFF 779.729,56 €
ACTIVITY 296.295,69 €
ECONOMIC AID 46.211,39 €
FINANCIAL EXPENSES 19.790,26 €
AMORTIZATIONS 28.950,37 €
PURCHASES 11.432,21 €
   
TOTAL EXPENSES 1.182.409,48 €

 

 despeses 2011