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Expenses, specification component [table]

Dimensional Model

Primary Items

Type	including
Role	urn:ocw:linkrole:expenses-specification-component-table

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Explicit	Actuals and estimates [axis] `ocw-dim:ActualsEstimatesAxis`
Member	Actuals [member] `ocw-dm:ActualsMember`
Explicit	Expenses, specification component [axis] `ocw-dim:ExpensesSpecificationComponentAxis`
Member	Expenses, specification component [member] `ocw-dm:ExpensesSpecificationComponentMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Wages and salaries `jenv-bw2-i:WagesSalaries`
Social security contributions `jenv-bw2-i:SocialSecurityContributions`
Participation fund contributions `ocw-i:ParticipationFundContributions`
Replacement fund contributions `ocw-i:ReplacementFundContributions`
Pension costs `jenv-bw2-i:PensionCosts`
Allocation employee benefits `ocw-i:EmployeeBenefitsAllocation`
Expenses for personnel non on payroll `ocw-i:PersonnelNotOnPayrollExpenses`
Other personnel related expenses, other `ocw-i:OtherEmployeeBenefitsExpensesOther`
Partipation fund compensations `ocw-i:ParticipationFundCompensations`
Replacement fund compensations `ocw-i:ReplacementFundCompensations`
Other payments received reducing personnel expenses `ocw-i:OtherPaymentsReceivedReducingPersonnelExpenses`
Amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssets`
Depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipment`
Rental expenses `ocw-i:AccommodationRentalCosts`
Insurance costs `ocw-i:AccommodationInsuranceCosts`
Accommodation maintenance and repair costs `ocw-i:AccommodationMaintenanceAndRepairCosts`
Energy and water costs `ocw-i:AccommodationEnergyWaterCosts`
Cleaning costs `ocw-i:AccommodationCleaningCosts`
Environmental and building taxes `ocw-i:AccommodationEnvironmentalAndBuildingTaxes`
Additions for accomodation related maintenance provisions `ocw-i:AccommodationMaintenanceProvisionsAdditions`
Other accomodation costs `ocw-i:AccommodationCostsOther`
General and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpenses`
Expenses for inventory and appliances `ocw-i:InventoryAppliancesCosts`
Expenses for teaching materials `ocw-i:TeachingMaterialsCosts`
Allocation for other operational facilities `ocw-i:OperationalFacilitiesOtherAllocation`
Other expenses, other `ocw-i:OtherOperationalExpensesOther`
Mandatory income tranfers to be executed by OCW to (v)so `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVso`
Mandatory income tranfers to be executed by OCW to Lwoo `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwoo`
Mandatory income tranfers to be executed by OCW to pro `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToPro`
Income transfer based on 1st of February to (v)so `ocw-i:IncomeTransferBasedOnFirstOfFebruaryToVso`
Income transfer based on 1st of February to sbo `ocw-i:IncomeTransferBasedOnFirstOfFebruaryToSbo`
Other income transfers of government contributions to school boards `ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOther`
Revaluation reserve realised `ocw-i:RevaluationReserveRealised`
Auditors fees relating to the audit of the financial statements `jenv-bw2-i:AuditorsFeesAuditFinancialStatements`
Accountant fees for other audit assignments `jenv-bw2-i:AuditorsFeesOtherAuditProcedures`
Auditors fees relating to tax services `jenv-bw2-i:AuditorsFeesTaxServices`
Auditors fees relating to other non-audit procedures `jenv-bw2-i:AuditorsFeesOtherNonAuditServices`