University operating expenses;University institution unit;Total
1. Expenditure Teaching Staff Undergraduate Studies;Total;485.783
1. Expenditure Teaching Staff Undergraduate Studies;1. Religious Institute;302.307
1. Expenditure Teaching Staff Undergraduate Studies;2. Lay Persons Institute;183.476
2. Master's and Doctorate Teaching Expenditure;Total;126.630
2. Master's and Doctorate Teaching Expenditure;1. Religious Institute;49.043
2. Master's and Doctorate Teaching Expenditure;2. Lay Persons Institute;77.587
3. Expenditure Teaching staff Other studies;Total;50.022
3. Expenditure Teaching staff Other studies;1. Religious Institute;26.287
3. Expenditure Teaching staff Other studies;2. Lay Persons Institute;23.736
4. Expenditure Teachers other tasks;Total;108.411
4. Expenditure Teachers other tasks;1. Religious Institute;72.818
4. Expenditure Teachers other tasks;2. Lay Persons Institute;35.593
TOTAL Faculty expenses;Total;770.847
TOTAL Faculty expenses;1. Religious Institute;450.455
TOTAL Faculty expenses;2. Lay Persons Institute;320.392
6. Personal expense dedicated exclusively to research;Total;44.987
6. Personal expense dedicated exclusively to research;1. Religious Institute;30.840
6. Personal expense dedicated exclusively to research;2. Lay Persons Institute;14.147
7. Personal Expense Other Services;Total;501.827
7. Personal Expense Other Services;1. Religious Institute;222.056
7. Personal Expense Other Services;2. Lay Persons Institute;279.771
8. Personnel Expense Compensation;Total;22.664
8. Personnel Expense Compensation;1. Religious Institute;4.058
8. Personnel Expense Compensation;2. Lay Persons Institute;18.606
9. Personal Expense Other Expenses;Total;19.703
9. Personal Expense Other Expenses;1. Religious Institute;16.856
9. Personal Expense Other Expenses;2. Lay Persons Institute;2.847
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);Total;1.360.029
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);1. Religious Institute;724.265
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);2. Lay Persons Institute;635.764
11. Current expense teachers (includes autonomous teaching staff remuneration);Total;65.002
11. Current expense teachers (includes autonomous teaching staff remuneration);1. Religious Institute;27.818
11. Current expense teachers (includes autonomous teaching staff remuneration);2. Lay Persons Institute;37.184
12. Remuneration Self-employed teaching staff;Total;151.002
12. Remuneration Self-employed teaching staff;1. Religious Institute;50.644
12. Remuneration Self-employed teaching staff;2. Lay Persons Institute;100.358
13. Current expense complementary;Total;10.317
13. Current expense complementary;1. Religious Institute;6.854
13. Current expense complementary;2. Lay Persons Institute;3.463
14. Current expense of extension;Total;12.561
14. Current expense of extension;1. Religious Institute;9.933
14. Current expense of extension;2. Lay Persons Institute;2.628
15. Total expenditure g. and s. Educational Activities (11+12+13+14);Total;238.882
15. Total expenditure g. and s. Educational Activities (11+12+13+14);1. Religious Institute;95.249
15. Total expenditure g. and s. Educational Activities (11+12+13+14);2. Lay Persons Institute;143.632
16. Total expenditure g. and s. Complementary services.;Total;4.410
16. Total expenditure g. and s. Complementary services.;1. Religious Institute;2.510
16. Total expenditure g. and s. Complementary services.;2. Lay Persons Institute;1.900
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);Total;230.796
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);1. Religious Institute;107.889
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);2. Lay Persons Institute;122.907
18. Administration expenses;Total;170.912
18. Administration expenses;1. Religious Institute;44.397
18. Administration expenses;2. Lay Persons Institute;126.515
19. Other expenses;Total;367.849
19. Other expenses;1. Religious Institute;159.218
19. Other expenses;2. Lay Persons Institute;208.631
20. Total General Expenditures (17+18+19);Total;769.557
20. Total General Expenditures (17+18+19);1. Religious Institute;311.504
20. Total General Expenditures (17+18+19);2. Lay Persons Institute;458.053
21. Amortization Provision;Total;131.211
21. Amortization Provision;1. Religious Institute;72.189
21. Amortization Provision;2. Lay Persons Institute;59.022
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32);Total;1.144.060
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32);1. Religious Institute;481.452
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32);2. Lay Persons Institute;662.608
23. TOTAL EXPENDITURE TAXES;Total;25.589
23. TOTAL EXPENDITURE TAXES;1. Religious Institute;2.359
23. TOTAL EXPENDITURE TAXES;2. Lay Persons Institute;23.230
24. TOTAL CURRENT EXPENSES (10+22+23);Total;2.529.678
24. TOTAL CURRENT EXPENSES (10+22+23);1. Religious Institute;1.208.076
24. TOTAL CURRENT EXPENSES (10+22+23);2. Lay Persons Institute;1.321.603