Operating expenses

Current expenses absolute values by type of expense and dependence on the institute
Units: euros (thousands)

,Total,1. Religious Institute,2. Lay Persons Institute,
1. Expenditure Teaching Staff Undergraduate Studies,485,783,302,307,183,476,
2. Master's and Doctorate Teaching Expenditure,126,630,49,043,77,587,
3. Expenditure Teaching staff Other studies,50,022,26,287,23,736,
4. Expenditure Teachers other tasks,108,411,72,818,35,593,
TOTAL Faculty expenses,770,847,450,455,320,392,
6. Personal expense dedicated exclusively to research,44,987,30,840,14,147,
7. Personal Expense Other Services,501,827,222,056,279,771,
8. Personnel Expense Compensation,22,664,4,058,18,606,
9. Personal Expense Other Expenses,19,703,16,856,2,847,
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9),1,360,029,724,265,635,764,
11. Current expense teachers (includes autonomous teaching staff remuneration),65,002,27,818,37,184,
12. Remuneration Self-employed teaching staff,151,002,50,644,100,358,
13. Current expense complementary,10,317,6,854,3,463,
14. Current expense of extension,12,561,9,933,2,628,
15. Total expenditure g. and s. Educational Activities (11+12+13+14),238,882,95,249,143,632,
16. Total expenditure g. and s. Complementary services.,4,410,2,510,1,900,
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .),230,796,107,889,122,907,
18. Administration expenses,170,912,44,397,126,515,
19. Other expenses,367,849,159,218,208,631,
20. Total General Expenditures (17+18+19),769,557,311,504,458,053,
21. Amortization Provision,131,211,72,189,59,022,
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32),1,144,060,481,452,662,608,
23. TOTAL EXPENDITURE TAXES,25,589,2,359,23,230,
24. TOTAL CURRENT EXPENSES (10+22+23),2,529,678,1,208,076,1,321,603,
Notes:
Source: Instituto Nacional de Estadística