Page 754 - ANUARIO ESTADÍSTICO DE LA UNIVERSIDAD DE SEVILLA 2020-2021

Statistical Yearbook 2020-2021
9.4.2.1 PERCENTAGE DISTRIBUTION OF COSTS BY TYPE OF CONTRACT
University of Seville
2020
49.98 36.94 13.08
100.00
STAFF
2016
49.29 42.78 7.93 100.00
2017
49.30 41.50 9.20 100.00
2018 2019
49.58 49.71 40.28 38.69 10.14 11.60
100.00 100.00
Civil Officers
Permanent Hired Personnel
Temporary Hired Personnel
TOTAL
9.4.2.2 EVOLUTION OF THE A.S.S. COSTS COMPARED TO FULL AMOUNT INCOMES
STAFF
2016
% Incr. 2017 % Incr. 2018 % Incr. Civil Officers 40,704,020.62 0.94 41,088,645.47 4.82 43,069,373.23 5.16 Permanent Hired Personnel 33,717,617.17 –2.54 32,860,461.76 1.32 33,292,889.42 1.19 Temporary Hired Personnel 6,214,765.03 17.52 7,303,357.19 14.62 8,371,137.05 21.16 0.76 81,252,464.42 4.28 84,733,399.70 5.18
2019
45,291,832.42 33,689,817.68 –4.73 10,142,573.73 12.01 89,124,223.83 0.01
2020
45,675,018.46 32,094,961.70 11,360,520.53 89,130,500.69
% Incr.
0.85
TOTAL
80,636,402.82
9.4.2.3 EVOLUTION OF THE A.S.S. COSTS COMPARED TO FULL AMOUNT COSTS
STAFF
2016
Civil Officers
Permanent Hired Personnel Temporary Hired Personnel
51,123,952.93 44,372,340.78 8,223,872.27
2017
51,987,772.05 43,762,044.49 9,702,916.80 1.67 105,452,733.34
% Incr.
4.97
1.31 14.96
2018
54,570,266.61 44,334,059.08 11,154,491.85
% Incr.
5.76
1.33 20.81 5.50
2019
57,714,573.49 44,923,789.07 13,475,347.17
116,113,709.73
% Incr.
1.16 –3.97 13.38
0.59
% Incr.
2020
58,381,685.79 43,141,944.38 15,278,525.17
116,802,155.34
1.69 –1.38 17.98
TOTAL
103,720,165.98
4.37 110,058,817.54
354