Operating expenses

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

;Total;1. University;2. Affiliated institute;
1. Expenditure Teaching Staff Undergraduate Studies;485,783;367,950;117,833;
2. Master's and Doctorate Teaching Expenditure;126,630;113,608;13,022;
3. Expenditure Teaching staff Other studies;50,022;32,090;17,933;
4. Expenditure Teachers other tasks;108,411;87,497;20,914;
TOTAL Faculty expenses;770,847;601,146;169,702;
6. Personal expense dedicated exclusively to research;44,987;40,748;4,240;
7. Personal Expense Other Services;501,827;360,606;141,221;
8. Personnel Expense Compensation;22,664;18,748;3,916;
9. Personal Expense Other Expenses;19,703;17,704;1,999;
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);1,360,029;1,038,951;321,078;
11. Current expense teachers (includes autonomous teaching staff remuneration);65,002;45,421;19,581;
12. Remuneration Self-employed teaching staff;151,002;97,937;53,065;
13. Current expense complementary;10,317;8,249;2,068;
14. Current expense of extension;12,561;11,443;1,117;
15. Total expenditure g. and s. Educational Activities (11+12+13+14);238,882;163,050;75,831;
16. Total expenditure g. and s. Complementary services.;4,410;3,585;825;
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);230,796;152,713;78,083;
18. Administration expenses;170,912;107,274;63,638;
19. Other expenses;367,849;276,933;90,916;
20. Total General Expenditures (17+18+19);769,557;536,920;232,637;
21. Amortization Provision;131,211;102,920;28,291;
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32);1,144,060;806,475;337,586;
23. TOTAL EXPENDITURE TAXES;25,589;20,681;4,908;
24. TOTAL CURRENT EXPENSES (10+22+23);2,529,678;1,866,106;663,572;
Notes:
Source: Instituto Nacional de Estadística