To defend the rights of all children

Economic data

Economic data

2017

Auditoria FCJ 201x pdf

 

 

  INCOME
AGREEMENTS 921.866,02 €
SUBVENTIONS 167.125,79 €
MAJORITY AGE PROJECT 130.814,46 €
SERVICES PROCEEDS 5.735,51 €
EVENTS 1.639,66 €
OTHER INCOME  561,81 €
   
TOTAL INCOME 1.227.743,25 €

 

  EXPENSES
PERSONAL 915.058,93 €
EXTERNAL SERVICES  166.460,80 €
OTHER EXPENSES 38.774.46 €
AMORTIZATION 34.957,19 € 
PURCHASES 9.722,01 €
FINANCIAL EXPENSES 5.110,78 €
   
TOTAL EXPENSES 1.170.084,17 €

2016

Auditoria FCJ 2016 pdf

 

 

  INCOME
INCOME SERVICES 808.973,36 €
SUBVENTIONS
141.528,92 €
DONATIONS AND PARTNERS 20.734,50 €
SERVICES PROCEEDS 102.375,94 €
EVENTS 57.848,45 €
MAJORITY AGE PROJECT 26.491,60 €
   
TOTAL INCOME 1.157.952,77 €

 

  EXPENSES
PERSONAL 890.275,39 €
OTHER EXPENSES 180.210,12 €
AMORTIZATION 32.837,31 €
SUPPORT 22.023,90 €
PURCHASES 12.858,36 €
FINANCIAL EXPENSES 5.783,33 €
   
TOTAL EXPENSES 1.143.993,91 €

2015

Auditoria FCJ 2015 pdf

 

 


  INCOME 
AGREEMENTS 758.376,75 €
SUBVENTIONS 126.344,35 €
MAJORITY AGE PROJECT 64.932,71 €
SERVICES PROCEEDS 59.340,42 €
CONTRIBUTIONS AND DONATIONS 22.576,29 €
EVENTS 4.038,86 €
   
TOTAL INCOME 1.035.609,38 €

 

  EXPENSES
PERSONAL 796.905,20 €
OTHER EXPENSES 169.796,04 €
SUPPORT 34.401,06 €
AMORTIZATION 28.930,56 €
PURCHASES 15.254,29 €
FINANCIAL EXPENSES 6.732,93 €
   
TOTAL EXPENSES 1.052.020,06 €