Page 751 - ANUARIO ESTADÍSTICO DE LA UNIVERSIDAD DE SEVILLA 2020-2021

University of Seville
Statistical Yearbook 2020-2021
9.4 ACTUAL STAFF COSTS (1)
9.4.1 TEACHING AND RESEARCH STAFF COSTS. YEARS 2016 TO 2020
STAFF
Teaching Staff Civil Servants
T. Staff Under Labour Contract
TOTAL
Basic Wage
39,976,675.33 18,385,289.39 58,361,964.72
Basic Wage
40,334,506.24 19,109,340.03 59,443,846.27
Basic Wage
41,593,418.47 19,030,085.32 60,623,503.79
Basic Wage
43,898,116.90 18,779,897.44 62,678,014.34
Basic Wage
46,759,719.57 18,015,957.42 64,775,676.99
YEAR 2016
Allowances
76,582,930.57
26,439,411.99
103,022,342.56
YEAR 2017
Allowances
75,354,458.67
26,464,290.37
101,818,749.04
YEAR 2018
Allowances
78,592,669.06
27,979,079.64
106,571,748.70
YEAR 2019
Allowances
84,577,150.86
30,760,263.02
115,337,413.88
YEAR 2020
Allowances
94,937,225.95
30,219,836.61
125,157,062.56
Total Wage
116,559,605.90 44,824,701.38 161,384,307.28
Total Wage
115,688,964.91 45,573,630.40 161,262,595.31
Total Wage
120,186,087.53 47,009,164.96 167,195,252.49
Total Wage
128,475,267.76 49,540,160.46 178,015,428.22
Total Wage
141,696,945.52 48,235,794.03 189,932,739.55
Insurance Costs
1,399,083.01 13,606,990.00 15,006,073.01
Insurance Costs
1,873,213.02 14,201,892.13 16,075,105.15
Insurance Costs
2,662,626.29 14,569,076.15 17,231,702.44
Insurance Costs
4,323,063.59 15,450,084.07 19,773,147.66
Insurance Costs
5,983,842.21 14,870,187.73 20,854,029.94
Total Personnel Costs
117,958,688.91 58,431,691.38 176,390,380.29
Total Personnel Costs
117,562,177.93 59,775,522.53 177,337,700.46
Total Personnel Costs
122,848,713.82 61,578,241.11 184,426,954.93
Total Personnel Costs
132,798,331.35 64,990,244.53 197,788,575.88
Total Personnel Costs
147,680,787.73 63,105,981.76 210,786,769.49
STAFF
Teaching Staff Civil Servants
T. Staff Under Labour Contract
TOTAL
STAFF
Teaching Staff Civil Servants
T. Staff Under Labour Contract
TOTAL
STAFF
Teaching Staff Civil Servants
T. Staff Under Labour Contract
TOTAL
STAFF
Teaching Staff Civil Servants
T. Staff Under Labour Contract
TOTAL
(1) Data from the Staff Salary Management Office.
351