Page 752 - ANUARIO ESTADÍSTICO DE LA UNIVERSIDAD DE SEVILLA 2020-2021

Statistical Yearbook 2020-2021
University of Seville
9.4.1.1
PERCENTAGE DISTRIBUTION OF COSTS BY TYPE OF CONTRACT
STAFF
2016
66.87
33.13 100.00
2017
66.29
33.71
100.00
2018
66.61
33.39
100.00
2019
67.14
32.86
100.00
2020
70.06
29.94
100.00
Teaching Staff Civil Servants
T. Staff Under Labour Contract
TOTAL
9.4.1.2
Teaching Staff Civil Serv. T.S. Under Labour Contract TOTAL
EVOLUTION OF THE ACADEMIC STAFF COSTS COMPARED TO FULL INCOME AMOUNT
STAFF
2016
116,559,605.90 44,824,701.38 161,384,307.28
% Incr. 2017 –0.75 115,688,964.91 1.67 45,573,630.40 –0.08 161,262,595.31
% Incr.
3.89 3.15 3.68
2018
120,186,087.53 47,009,164.96 167,195,252.49
% Incr. 2019 % Incr.
6.90 128,475,267.76 10.29 141,696,945.52 5.38 49,540,160.46 –2.63 48,235,794.03 6.47 178,015,428.22 6.69 189,932,739.55
2020
9.4.1.3 EVOLUTION OF THE ACADEMIC STAFF COSTS COMPARED TO FULL AMOUNT COSTS
STAFF
Teaching Staff Civil Serv. T.S. Under Labour Contract TOTAL
2016
117,958,688.91 58,431,691.38 176,390,380.29
% Incr. 2017 –0.34 117,562,177.93 2.30 59,775,522.53 0.54 177,337,700.46
% Incr.
4.50 3.02 4.00
2018
122,848,713.82 61,578,241.11 184,426,954.93
% Incr. 2019 % Incr. 2020
8.10 132,798,331.35 11.21 147,680,787.73 5.54 64,990,244.53 –2.90 63,105,981.76 7.24 197,788,575.88 6.57 210,786,769.49
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