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