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