University economic structure;Type of university institution;Total
1. Personnel Expenses;Total;1,360,029
1. Personnel Expenses;1. University;1,038,951
1. Personnel Expenses;2. Affiliated institute;321,078
2. 2. Expenditure on goods and services;Total;1,144,060
2. 2. Expenditure on goods and services;1. University;806,475
2. 2. Expenditure on goods and services;2. Affiliated institute;337,586
3. Tax Expenditure;Total;25,589
3. Tax Expenditure;1. University;20,681
3. Tax Expenditure;2. Affiliated institute;4,908
4. TOTAL CURRENT EXPENSES (1+2+3);Total;2,529,678
4. TOTAL CURRENT EXPENSES (1+2+3);1. University;1,866,106
4. TOTAL CURRENT EXPENSES (1+2+3);2. Affiliated institute;663,572
5. Revenues from educational fees;Total;2,614,687
5. Revenues from educational fees;1. University;1,954,394
5. Revenues from educational fees;2. Affiliated institute;660,293
6. Revenues from current public subsidies;Total;79,523
6. Revenues from current public subsidies;1. University;70,823
6. Revenues from current public subsidies;2. Affiliated institute;8,701
7. Income from private transfers;Total;56,124
7. Income from private transfers;1. University;39,044
7. Income from private transfers;2. Affiliated institute;17,079
8. Other private revenues;Total;125,725
8. Other private revenues;1. University;90,028
8. Other private revenues;2. Affiliated institute;35,697
9. TOTAL CURRENT REVENUES (5+6+7+8);Total;2,876,060
9. TOTAL CURRENT REVENUES (5+6+7+8);1. University;2,154,289
9. TOTAL CURRENT REVENUES (5+6+7+8);2. Affiliated institute;721,771
10.RESULTADO DE Explotación (9-4);Total;346,381
10.RESULTADO DE Explotación (9-4);1. University;288,183
10.RESULTADO DE Explotación (9-4);2. Affiliated institute;58,199
11. CAPITAL EXPENSES;Total;223,338
11. CAPITAL EXPENSES;1. University;185,653
11. CAPITAL EXPENSES;2. Affiliated institute;37,685
12. CAPITAL EARNINGS;Total;32,335
12. CAPITAL EARNINGS;1. University;25,764
12. CAPITAL EARNINGS;2. Affiliated institute;6,570