Page 746 - ANUARIO ESTADÍSTICO DE LA UNIVERSIDAD DE SEVILLA 2020-2021

Statistical Yearbook 2020-2021
University of Seville
9.2 9.2.1
INITIAL BUDGET OF EXPENDITURES. YEARS 2017 TO 2021 EXPENSE BUDGET BY CHAPTERS
CHAPTERS
Chapter I Personnel Expenditures
Chapter II Current Expenditures
Chapter III Indebted Interests
Chapter IV Current Transfers
Chapter VI Non Financial Investments
Chapter VII Capital Transfers
Chapter VIII Financial Assets
Chapter IX Financial Liabilities
TOTAL
2017
298,107.40 49,328.37 291.80 8,430.19 69,070.90 0.00 900.00 2,154.14 428,282.80
% Incr.
4.27
2.11 233.70 16.47 15.05 – – 14.31 6.20
2018
310,840.93 50,367.65 973.75 9,818.55 79,464.73 0.00 900.00 2,462.48 454,828.09
% Incr.
7.23 4.83 0.28 6.78
16.40 – – 182.78 9.48
2019
333,318.55 52,801.20 976.48 10,484.12 92,498.32 0.00 900.00 6,963.43 497,942.10
% Incr.
3.85
3.60 81.74 3.34 –0.34 – – –1.92 3.10
2020
346,165.26 54,704.68 1,774.70 10,833.82 92,187.97 0.00 900.00 6,829.52 513,395.95
% Incr.
2.19 –3.17 –62.84 24.41 –19.71 – – –70.76 –3.04
2021
353,750.93 52,969.38 659.44 13,478.19 74,021.81 0.00 900.00 1,997.20 497,776.95
In thousands of Euros.
9.2.2 PERCENTAGE OF THE EXPENSE BUDGET BY CHAPTERS
CHAPTERS
2017
2018
2019
2020
2021
Chapter I Personnel Expenditures Chapter II Current Expenditures Chapter III Indebted Interests Chapter IV Current Transfers
Chapter VI Non Financial Investments Chapter VII Capital Transfers
Chapter VIII Financial Assets Chapter IX Financial Liabilities
69.61 68.34 11.52 11.07 0.06 0.22 1.97 2.16 16.13 17.47 0.00 0.00 0.21 0.20 0.50 0.54
66.93 10.60 0.20 2.11 18.58 0.00 0.18 1.40
67.42 10.66 0.35 2.11 17.96 0.00 0.17 1.33
71.07 10.64 0.13 2.71 14.87 0.00 0.18 0.40
TOTAL
100.00
100.00
100.00
100.00
100.00
346