University operating expenses by level;University educational level;Total
01. Expenditure on teaching staff by level;Total;662.436
01. Expenditure on teaching staff by level;1. Degree Study;485.783
01. Expenditure on teaching staff by level;2. Official Master's and Doctorate Degrees;126.630
01. Expenditure on teaching staff by level;3. Unofficial individual studies;50.022
02. Expenditure on teaching staff Other tasks (incl. research);Total;108.411
02. Expenditure on teaching staff Other tasks (incl. research);1. Degree Study;69.728
02. Expenditure on teaching staff Other tasks (incl. research);2. Official Master's and Doctorate Degrees;20.152
02. Expenditure on teaching staff Other tasks (incl. research);3. Unofficial individual studies;18.531
03. Total Teacher Expenditure;Total;770.847
03. Total Teacher Expenditure;1. Degree Study;555.512
03. Total Teacher Expenditure;2. Official Master's and Doctorate Degrees;146.782
03. Total Teacher Expenditure;3. Unofficial individual studies;68.554
04. Personal expense dedicated exclusively to research;Total;44.987
04. Personal expense dedicated exclusively to research;1. Degree Study;30.104
04. Personal expense dedicated exclusively to research;2. Official Master's and Doctorate Degrees;9.525
04. Personal expense dedicated exclusively to research;3. Unofficial individual studies;5.358
05. Personal Expenditure of other services;Total;501.827
05. Personal Expenditure of other services;1. Degree Study;290.918
05. Personal Expenditure of other services;2. Official Master's and Doctorate Degrees;117.932
05. Personal Expenditure of other services;3. Unofficial individual studies;92.978
06. Personnel compensation expenditure;Total;22.664
06. Personnel compensation expenditure;1. Degree Study;14.125
06. Personnel compensation expenditure;2. Official Master's and Doctorate Degrees;4.777
06. Personnel compensation expenditure;3. Unofficial individual studies;3.762
07. Personal Expenditure of other services;Total;19.703
07. Personal Expenditure of other services;1. Degree Study;12.544
07. Personal Expenditure of other services;2. Official Master's and Doctorate Degrees;3.538
07. Personal Expenditure of other services;3. Unofficial individual studies;3.621
08. TOTAL Personnel Expenditure;Total;1.360.029
08. TOTAL Personnel Expenditure;1. Degree Study;903.202
08. TOTAL Personnel Expenditure;2. Official Master's and Doctorate Degrees;282.554
08. TOTAL Personnel Expenditure;3. Unofficial individual studies;174.273
09. Current expense teachers;Total;65.002
09. Current expense teachers;1. Degree Study;41.380
09. Current expense teachers;2. Official Master's and Doctorate Degrees;13.308
09. Current expense teachers;3. Unofficial individual studies;10.314
10. Expenditure on autonomous teaching staff;Total;151.002
10. Expenditure on autonomous teaching staff;1. Degree Study;86.459
10. Expenditure on autonomous teaching staff;2. Official Master's and Doctorate Degrees;33.017
10. Expenditure on autonomous teaching staff;3. Unofficial individual studies;31.526
11. Expenditure on Complementary Activities;Total;10.317
11. Expenditure on Complementary Activities;1. Degree Study;6.437
11. Expenditure on Complementary Activities;2. Official Master's and Doctorate Degrees;1.690
11. Expenditure on Complementary Activities;3. Unofficial individual studies;2.189
12. Expenditure on Extension Activities;Total;12.561
12. Expenditure on Extension Activities;1. Degree Study;8.820
12. Expenditure on Extension Activities;2. Official Master's and Doctorate Degrees;1.969
12. Expenditure on Extension Activities;3. Unofficial individual studies;1.771
13. Total expenditure g. and s. Educational Activities (9+10+11+12);Total;238.882
13. Total expenditure g. and s. Educational Activities (9+10+11+12);1. Degree Study;143.097
13. Total expenditure g. and s. Educational Activities (9+10+11+12);2. Official Master's and Doctorate Degrees;49.984
13. Total expenditure g. and s. Educational Activities (9+10+11+12);3. Unofficial individual studies;45.801
14.Total Complementary Services Expenditure;Total;4.410
14.Total Complementary Services Expenditure;1. Degree Study;2.790
14.Total Complementary Services Expenditure;2. Official Master's and Doctorate Degrees;613
14.Total Complementary Services Expenditure;3. Unofficial individual studies;1.007
15. Expenditure on real estate (lease, repair, cleaning, supplies;Total;230.796
15. Expenditure on real estate (lease, repair, cleaning, supplies;1. Degree Study;142.166
15. Expenditure on real estate (lease, repair, cleaning, supplies;2. Official Master's and Doctorate Degrees;43.040
15. Expenditure on real estate (lease, repair, cleaning, supplies;3. Unofficial individual studies;45.591
16. Administrative expense;Total;170.912
16. Administrative expense;1. Degree Study;91.965
16. Administrative expense;2. Official Master's and Doctorate Degrees;41.776
16. Administrative expense;3. Unofficial individual studies;37.171
17. Otros Current expenses;Total;367.849
17. Otros Current expenses;1. Degree Study;214.244
17. Otros Current expenses;2. Official Master's and Doctorate Degrees;91.575
17. Otros Current expenses;3. Unofficial individual studies;62.031
18. Total General Expenses;Total;769.557
18. Total General Expenses;1. Degree Study;448.375
18. Total General Expenses;2. Official Master's and Doctorate Degrees;176.391
18. Total General Expenses;3. Unofficial individual studies;144.792
19. Total Amortization Provision;Total;131.211
19. Total Amortization Provision;1. Degree Study;83.362
19. Total Amortization Provision;2. Official Master's and Doctorate Degrees;24.262
19. Total Amortization Provision;3. Unofficial individual studies;23.588
20. Total Expenditure on goods and services (13+14+18+19);Total;1.144.060
20. Total Expenditure on goods and services (13+14+18+19);1. Degree Study;677.623
20. Total Expenditure on goods and services (13+14+18+19);2. Official Master's and Doctorate Degrees;251.249
20. Total Expenditure on goods and services (13+14+18+19);3. Unofficial individual studies;215.188
21.-Total Tax Expenditure;Total;25.589
21.-Total Tax Expenditure;1. Degree Study;13.367
21.-Total Tax Expenditure;2. Official Master's and Doctorate Degrees;8.212
21.-Total Tax Expenditure;3. Unofficial individual studies;4.011
22. TOTAL CURRENT EXPENSES (8+20+21);Total;2.529.678
22. TOTAL CURRENT EXPENSES (8+20+21);1. Degree Study;1.594.192
22. TOTAL CURRENT EXPENSES (8+20+21);2. Official Master's and Doctorate Degrees;542.015
22. TOTAL CURRENT EXPENSES (8+20+21);3. Unofficial individual studies;393.472