Page 747 - ANUARIO ESTADÍSTICO DE LA UNIVERSIDAD DE SEVILLA 2020-2021

University of Seville
Statistical Yearbook 2020-2021
9.2.3 EXPENSE BUDGET BY TYPE OF OPERATION
CHAPTERS
Chapter I Personnel Expenditures
Chapter II Current Expenditures
Chapter III Indebted Interests
Chapter IV Current Transfers
Current Expenditures
Chapter VI Non Financial Investments
Chapter VII Capital Transfers
Capital Expenditures
Chapter VIII Financial Assets
Chapter IX Financial Liabilities
Financial Expenditures
TOTAL
428,282.80
6.20
454,828.09
9.48
497,942.10
3.10
513,395.95
–3.04
497,776.95
2017
298,107.40
49,328.37
291.80
8,430.19
356,157.76
69,070.90
0.00
69,070.90
900.00
2,154.14
3,054.14
%. Incr. 2018
4.27 310,840.93
2.11 50,367.65
233.70 973.75
16.47 9,818.55
4.45 372,000.88
15.05 79,464.73
– 0.00
%. Incr. 2019
7.23 333,318.55
4.83 52,801.20
0.28 976.48
6.78 10,484.12
6.88 397,580.35
16.40 92,498.32
– 0.00
%. Incr. 2020
3.85 346,165.26
%. Incr. 2021
2.19 353,750.93
3.60
81.74
3.34
54,704.68
1,774.70
10,833.82
–3.17
–62.84
24.41
52,969.38
659.44
13,478.19
4.00 413,478.46
–0.34 92,187.97
– 0.00
1.78 420,857.94
–19.71 74,021.81
– 0.00
15.05
0.00
14.31
10.10
79,464.73
900.00
2,462.48
3,362.48
16.40
–
182.78
133.86
92,498.32
900.00
6,963.43
7,863.43
–0.34
–
–1.92
–1.70
92,187.97
900.00
6,829.52
7,729.52
83.72 13.23 0.43 2.62
100.00 0.00
11.64 88.36
80.54 17.96 1.50
–19.71
–
–70.76
–62.52
74,021.81
900.00
1,997.20
2,897.20
84.05 12.59 0.16 3.20
100.00 0.00
31.06 68.94
84.55 14.87 0.58
In thousands of Euros.
9.2.4 PERCENTAGE OF THE EXPENSE BUDGET BY TYPE OF OPERATION
CURRENT EXPENSES
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
Total Expenditures
Total Capital Expenditures Total Financial Expenditures
83.70 13.85 0.08 2.37
100.00 0.00
29.47 70.53
83.16 16.13 0.71
83.56 13.54 0.26 2.64
100.00 0.00
26.77 73.23
81.79 17.47 0.74
83.83 13.28 0.25 2.64
100.00 0.00
11.45 88.55
79.84 18.58 1.58
Total Current Expenditures
CAPITAL EXPENSES
100.00
2017
100.00
2018
100.00
2019
100.00
2020
100.00
2021
Total Capital Expenditures
FINANCIAL EXPENDITURES
100.00
2017
100.00
2018
100.00
2019
100.00
2020
100.00
2021
Total Financial Expenditures
100.00
2017
100.00
2018
100.00
2019
100.00
2020
100.00
2021
Total Expenditures
100.00
100.00
100.00
100.00
100.00
347