Operating expenses

Current expenses absolute values by type of expense and dependence on the institute
Units: euros (thousands)

	Total	1. Religious Institute	2. Lay Persons Institute	
1. Expenditure Teaching Staff Undergraduate Studies	485,783	302,307	183,476	
2. Master's and Doctorate Teaching Expenditure	126,630	49,043	77,587	
3. Expenditure Teaching staff Other studies	50,022	26,287	23,736	
4. Expenditure Teachers other tasks	108,411	72,818	35,593	
TOTAL Faculty expenses	770,847	450,455	320,392	
6. Personal expense dedicated exclusively to research	44,987	30,840	14,147	
7. Personal Expense Other Services	501,827	222,056	279,771	
8. Personnel Expense Compensation	22,664	4,058	18,606	
9. Personal Expense Other Expenses	19,703	16,856	2,847	
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1,360,029	724,265	635,764	
11. Current expense teachers (includes autonomous teaching staff remuneration)	65,002	27,818	37,184	
12. Remuneration Self-employed teaching staff	151,002	50,644	100,358	
13. Current expense complementary	10,317	6,854	3,463	
14. Current expense of extension	12,561	9,933	2,628	
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	238,882	95,249	143,632	
16. Total expenditure g. and s. Complementary services.	4,410	2,510	1,900	
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	230,796	107,889	122,907	
18. Administration expenses	170,912	44,397	126,515	
19. Other expenses	367,849	159,218	208,631	
20. Total General Expenditures (17+18+19)	769,557	311,504	458,053	
21. Amortization Provision	131,211	72,189	59,022	
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	1,144,060	481,452	662,608	
23. TOTAL EXPENDITURE TAXES	25,589	2,359	23,230	
24. TOTAL CURRENT EXPENSES (10+22+23)	2,529,678	1,208,076	1,321,603	
Notes:
Source: Instituto Nacional de Estadística