Personal
d'administraciķ i serveis |
54.262.805,31 |
|
Personal docent |
115.254.193,79 |
|
Altres Despeses |
11.449.349,65 |
|
Despesa capítol I 2002 |
180.966.348,75 |
|
|
Personal docent i
investigador |
|
Categoria |
Cost mitjā |
Despesa total |
Catedrātics dUniversitat |
53.414,76 |
24.774.432,03 |
Catedrātics dEscola Universitāria |
37.047,26 |
2.056.122,83 |
Titulars dUniversitat |
37.455,44 |
56.309.574,77 |
Titulars dEscola Universitāria |
31.526,28 |
10.514.013,29 |
Professors interins |
33.872,19 |
5.286.178,75 |
Ajudants |
23.095,05 |
3.423.841,76 |
Professors Contractats |
13.250,22 |
12.846.776,14 |
Total |
31.738,10 |
115.210.939,57 |
Emčrits |
|
43.254,22 |
Total |
|
115.254.193,79 |
|
Personal
dadministraciķ i serveis |
|
Categoria |
Cost mitjā |
Despesa total |
Funcionaris A |
52.506,93 |
1.942.756,43 |
Funcionaris B |
35.622,54 |
5.607.582,07 |
Funcionaris C |
27.774,83 |
6.233.135,55 |
Funcionaris D |
22.797,85 |
7.240.218,33 |
Funcionaris E |
22.812,86 |
764.230,71 |
Funcionaris interins |
20.908,34 |
3.883.724,81 |
Laborals I |
44.606,64 |
4.973.640,90 |
Laborals II |
37.553,04 |
2.603.677,17 |
Laborals III |
31.929,09 |
6.707.770,53 |
Laborals IV |
25.698,63 |
8.052.236,25 |
Laborals temporals |
24.115,04 |
6.253.832,56 |
Total |
28.272,92 |
54.262.805,31 |
|
Altres despeses |
|
Categoria |
Despesa total |
|
Cārrecs
acadčmics |
1.456.882,75 |
|
Alts cārrecs |
758.396,34 |
|
Postdoct. recerca |
279.628,85 |
|
O.financiaciķ interna |
2.074.781,51 |
|
Personal suport recerca |
1.375.578,82 |
|
Categories especials |
2.036.196,06 |
|
Retribucions postgraus |
1.996.886,79 |
|
Retribucions especials |
1.470.998,53 |
|
Total |
11.449.349,65 |
|
|
|
|