Page 753 - ANUARIO ESTADÍSTICO DE LA UNIVERSIDAD DE SEVILLA 2020-2021

University of Seville
Statistical Yearbook 2020-2021
9.4.2 ADMINISTRATION AND SERVICE STAFF COSTS. YEARS 2016 TO 2020
STAFF
Civil Officers
Permanent Hired Personnel Temporary Hired Personnel
TOTAL
STAFF
Civil Officers
Permanent Hired Personnel Temporary Hired Personnel
TOTAL
Basic Wage
15,488,059.74 16,842,878.32 3,887,513.35 36,218,451.41
Basic Wage
15,979,001.17 16,701,461.78 4,644,979.90 37,325,442.85
Basic Wage
16,368,013.50 16,599,031.74 5,205,740.85 38,172,786.09
Basic Wage
17,021,557.38 16,485,324.34 6,286,957.26 39,793,838.98
Basic Wage
17,447,656.04 15,958,624.93 7,082,525.35 40,488,806.32
YEAR
Allowances
25,215,960.88 16,874,738.85 2,327,251.68 44,417,951.41
YEAR
Allowances
25,109,644.30 16,158,999.98 2,658,377.29 43,927,021.57
YEAR
Allowances
26,701,359.73 16,693,857.68 3,165,396.20 46,560,613.61
YEAR
Allowances
28,270,275.04 17,204,493.34 3,855,616.47 49,330,384.85
YEAR
Allowances
28,227,362.42 16,136,336.77 4,277,995.18 48,641,694.37
2016
2017
2018
2019
2020
Total Wage
40,704,020.62 33,717,617.17 6,214,765.03 80,636,402.82
Total Wage
41,088,645.47 32,860,461.76 7,303,357.19 81,252,464.42
Total Wage
43,069,373.23 33,292,889.42 8,371,137.05 84,733,399.70
Total Wage
45,291,832.42 33,689,817.68 10,142,573.73 89,124,223.83
Total Wage
45,675,018.46 32,094,961.70 11,360,520.53 89,130,500.69
Insurance Costs
10,419,932.31 10,654,723.61 2,009,107.24 23,083,763.16
Insurance Costs
10,899,126.58 10,901,582.73 2,399,559.61 24,200,268.92
Insurance Costs
11,500,893.38 11,041,169.66 2,783,354.80 25,325,417.84
Insurance Costs
12,422,741.07 11,233,971.39 3,332,773.44 26,989,485.90
Insurance Costs
12,706,667.33 11,046,982.68 3,918,004.64 27,671,654.65
Total Personnel Costs
51,123,952.93 44,372,340.78 8,223,872.27 103,720,165.98
Total Personnel Costs
51,987,772.05 43,762,044.49 9,702,916.80 105,452,733.34
Total Personnel Costs
54,570,266.61 44,334,059.08 11,154,491.85
110,058,817.54
Total Personnel Costs
57,714,573.49 44,923,789.07 13,475,347.17
116,113,709.73
Total Personnel Costs
58,381,685.79 43,141,944.38 15,278,525.17
116,802,155.34
STAFF
Civil Officers
Permanent Hired Personnel
Temporary Hired Personnel
TOTAL
STAFF
Civil Officers
Permanent Hired Personnel Temporary Hired Personnel
TOTAL
STAFF
Civil Officers
Permanent Hired Personnel Temporary Hired Personnel
TOTAL
353