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