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ocw-ohu-table_OverheadSurvey - Overhead survey [table]

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Current

Teacher Primary School [member]

concept	ocw-ohu-dm:TeacherPrimarySchoolMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:TeacherPrimarySchoolMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Teacher Seconday School [member]

concept	ocw-ohu-dm:TeacherSecondaySchoolMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:TeacherSecondaySchoolMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Teacher in training [member]

concept	ocw-ohu-dm:TeacherInTrainingMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:TeacherInTrainingMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Other teaching staff [member]

concept	ocw-ohu-dm:OtherTeachingStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:OtherTeachingStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Teaching staff [title]

concept	ocw-ohu-abstr:TeachingStaffTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:TeachingStaffTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Teaching assistant [member]

concept	ocw-ohu-dm:TeachingAssistantMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:TeachingAssistantMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Therapeutic and Care functions directly related to education [member]

concept	ocw-ohu-dm:TherapeuticAndCareFunctionsDirectlyRelatedToEducationMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:TherapeuticAndCareFunctionsDirectlyRelatedToEducationMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Instructor [member]

concept	ocw-ohu-dm:InstructorMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:InstructorMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Education coordinator [member]

concept	ocw-ohu-dm:EducationCoordinatorMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:EducationCoordinatorMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Other direct education helping/supportive staff [member]

concept	ocw-ohu-dm:OtherDirectEducationSupportiveStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:OtherDirectEducationSupportiveStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Directly Education-helping Staff (D-OOP) [title]

concept	ocw-ohu-abstr:DirectEducationSupportiveStaffTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:DirectEducationSupportiveStaffTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Primary process (OP + D-OOP) [member]

concept	ocw-ohu-dm:PrimaryProcessMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:PrimaryProcessMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Total primary process (OP + D-OOP) [title]

concept	ocw-ohu-abstr:PrimaryProcessTotalTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:PrimaryProcessTotalTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Secretary [member]

concept	ocw-ohu-dm:SecretaryMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:SecretaryMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Policymaking Staff [member]

concept	ocw-ohu-dm:PolicymakingStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:PolicymakingStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Quality assurance [member]

concept	ocw-ohu-dm:QualityAssuranceMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:QualityAssuranceMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Marketing, PR, Communication [member]

concept	ocw-ohu-dm:MarketingPRCommunicationMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:MarketingPRCommunicationMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Legal Affairs [member]

concept	ocw-ohu-dm:LegalAffairsMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:LegalAffairsMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Human resource Management [member]

concept	ocw-ohu-dm:HumanResourceManagementMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:HumanResourceManagementMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Finance and Control [member]

concept	ocw-ohu-dm:FinanceAndControlMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:FinanceAndControlMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

ICT [member]

concept	ocw-ohu-dm:ICTMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:ICTMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Facility Services [member]

concept	ocw-ohu-dm:FacilityServicesMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:FacilityServicesMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Housing [member]

concept	ocw-ohu-dm:HousingMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:HousingMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Purchasing [member]

concept	ocw-ohu-dm:PurchasingMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:PurchasingMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Other indirect supportive staff [member]

concept	ocw-ohu-dm:OtherIndirectSupportiveStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:OtherIndirectSupportiveStaffMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Indirect Education-helping Staff (I-OOP) [title]

concept	ocw-ohu-abstr:IndirectEducationHelpingStaffTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:IndirectEducationHelpingStaffTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Board member [member]

concept	ocw-ohu-dm:BoardMemberMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:BoardMemberMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Director, School Principal [member]

concept	ocw-ohu-dm:DirectorSchoolPrincipalMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:DirectorSchoolPrincipalMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Deputy Director [member]

concept	ocw-ohu-dm:DeputyDirectorMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:DeputyDirectorMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Other board and management functions [member]

concept	ocw-ohu-dm:OtherBoardAndManagementFunctionsMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:OtherBoardAndManagementFunctionsMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Board, management board, management (BDM) [title]

concept	ocw-ohu-abstr:BoardManagementTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:BoardManagementTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Overhead (I-OOP + BDM) [member]

concept	ocw-ohu-dm:OverheadMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-dm:OverheadMember	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Total overhead (I-OOP + BDM) [title]

concept	ocw-ohu-abstr:OverheadTotalTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:OverheadTotalTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Overhead, classes [title]

concept	ocw-ohu-abstr:OverheadClassesTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:OverheadClassesTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Personel on payroll in FTE

concept	ocw-ohu-i:PersonelOnPayrollInFTE	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-i:PersonelOnPayrollInFTE	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Personel on payroll in EUR

concept	ocw-ohu-i:PersonelOnPayrollAmount	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-i:PersonelOnPayrollAmount	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Personel On Payroll [title]

concept	ocw-ohu-abstr:PersonelOnPayrollTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:PersonelOnPayrollTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Hiring

concept	ocw-ohu-i:Hiring	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-i:Hiring	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Outsourcing

concept	ocw-ohu-i:Outsourcing	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-i:Outsourcing	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Overhead, line items [title]

concept	ocw-ohu-abstr:OverheadLineItemsTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

concept	ocw-ohu-abstr:OverheadLineItemsTitle	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x