Type of indicator	Autonomous Community	Total
1. Personnel Costs	TOTAL	3,694,035
1. Personnel Costs	Andalucía	448,040
1. Personnel Costs	Aragón	104,824
1. Personnel Costs	Asturias (Principado de)	69,836
1. Personnel Costs	Balears (Illes)	91,747
1. Personnel Costs	Canarias	101,622
1. Personnel Costs	Cantabria	47,269
1. Personnel Costs	Castilla y León	187,051
1. Personnel Costs	Castilla - La Mancha	82,281
1. Personnel Costs	Cataluña	826,148
1. Personnel Costs	Comunidad Valenciana	367,816
1. Personnel Costs	Extremadura	52,206
1. Personnel Costs	Galicia	169,621
1. Personnel Costs	Madrid (Comunidad de)	606,307
1. Personnel Costs	Murcia (Región de)	77,029
1. Personnel Costs	Navarra (Comunidad Foral de)	63,055
1. Personnel Costs	País Vasco	370,020
1. Personnel Costs	Rioja (La)	20,869
1. Personnel Costs	Ceuta and Melilla	8,295
2. Expenses on Goods and Services	TOTAL	947,514
2. Expenses on Goods and Services	Andalucía	78,228
2. Expenses on Goods and Services	Aragón	28,443
2. Expenses on Goods and Services	Asturias (Principado de)	18,391
2. Expenses on Goods and Services	Balears (Illes)	21,481
2. Expenses on Goods and Services	Canarias	31,273
2. Expenses on Goods and Services	Cantabria	10,149
2. Expenses on Goods and Services	Castilla y León	39,486
2. Expenses on Goods and Services	Castilla - La Mancha	16,451
2. Expenses on Goods and Services	Cataluña	226,810
2. Expenses on Goods and Services	Comunidad Valenciana	93,503
2. Expenses on Goods and Services	Extremadura	7,796
2. Expenses on Goods and Services	Galicia	40,200
2. Expenses on Goods and Services	Madrid (Comunidad de)	211,602
2. Expenses on Goods and Services	Murcia (Región de)	13,492
2. Expenses on Goods and Services	Navarra (Comunidad Foral de)	14,612
2. Expenses on Goods and Services	País Vasco	90,591
2. Expenses on Goods and Services	Rioja (La)	3,996
2. Expenses on Goods and Services	Ceuta and Melilla	1,010
3. Taxes	TOTAL	17,223
3. Taxes	Andalucía	589
3. Taxes	Aragón	201
3. Taxes	Asturias (Principado de)	133
3. Taxes	Balears (Illes)	72
3. Taxes	Canarias	4,227
3. Taxes	Cantabria	25
3. Taxes	Castilla y León	173
3. Taxes	Castilla - La Mancha	85
3. Taxes	Cataluña	4,990
3. Taxes	Comunidad Valenciana	676
3. Taxes	Extremadura	31
3. Taxes	Galicia	657
3. Taxes	Madrid (Comunidad de)	4,510
3. Taxes	Murcia (Región de)	50
3. Taxes	Navarra (Comunidad Foral de)	80
3. Taxes	País Vasco	716
3. Taxes	Rioja (La)	8
3. Taxes	Ceuta and Melilla	2
4. CURRENT COSTS (1+2+3)	TOTAL	4,658,772
4. CURRENT COSTS (1+2+3)	Andalucía	526,857
4. CURRENT COSTS (1+2+3)	Aragón	133,468
4. CURRENT COSTS (1+2+3)	Asturias (Principado de)	88,360
4. CURRENT COSTS (1+2+3)	Balears (Illes)	113,300
4. CURRENT COSTS (1+2+3)	Canarias	137,121
4. CURRENT COSTS (1+2+3)	Cantabria	57,442
4. CURRENT COSTS (1+2+3)	Castilla y León	226,711
4. CURRENT COSTS (1+2+3)	Castilla - La Mancha	98,816
4. CURRENT COSTS (1+2+3)	Cataluña	1,057,948
4. CURRENT COSTS (1+2+3)	Comunidad Valenciana	461,995
4. CURRENT COSTS (1+2+3)	Extremadura	60,033
4. CURRENT COSTS (1+2+3)	Galicia	210,478
4. CURRENT COSTS (1+2+3)	Madrid (Comunidad de)	822,419
4. CURRENT COSTS (1+2+3)	Murcia (Región de)	90,571
4. CURRENT COSTS (1+2+3)	Navarra (Comunidad Foral de)	77,747
4. CURRENT COSTS (1+2+3)	País Vasco	461,328
4. CURRENT COSTS (1+2+3)	Rioja (La)	24,872
4. CURRENT COSTS (1+2+3)	Ceuta and Melilla	9,306
5. Estimated costs	TOTAL	316,663
5. Estimated costs	Andalucía	27,356
5. Estimated costs	Aragón	9,695
5. Estimated costs	Asturias (Principado de)	7,508
5. Estimated costs	Balears (Illes)	6,107
5. Estimated costs	Canarias	8,848
5. Estimated costs	Cantabria	2,935
5. Estimated costs	Castilla y León	21,652
5. Estimated costs	Castilla - La Mancha	7,528
5. Estimated costs	Cataluña	65,287
5. Estimated costs	Comunidad Valenciana	26,454
5. Estimated costs	Extremadura	4,158
5. Estimated costs	Galicia	17,265
5. Estimated costs	Madrid (Comunidad de)	57,452
5. Estimated costs	Murcia (Región de)	7,114
5. Estimated costs	Navarra (Comunidad Foral de)	5,127
5. Estimated costs	País Vasco	39,131
5. Estimated costs	Rioja (La)	2,612
5. Estimated costs	Ceuta and Melilla	434
6. CURRENT COSTS (4+5)	TOTAL	4,975,435
6. CURRENT COSTS (4+5)	Andalucía	554,213
6. CURRENT COSTS (4+5)	Aragón	143,162
6. CURRENT COSTS (4+5)	Asturias (Principado de)	95,868
6. CURRENT COSTS (4+5)	Balears (Illes)	119,407
6. CURRENT COSTS (4+5)	Canarias	145,969
6. CURRENT COSTS (4+5)	Cantabria	60,378
6. CURRENT COSTS (4+5)	Castilla y León	248,363
6. CURRENT COSTS (4+5)	Castilla - La Mancha	106,344
6. CURRENT COSTS (4+5)	Cataluña	1,123,235
6. CURRENT COSTS (4+5)	Comunidad Valenciana	488,449
6. CURRENT COSTS (4+5)	Extremadura	64,191
6. CURRENT COSTS (4+5)	Galicia	227,744
6. CURRENT COSTS (4+5)	Madrid (Comunidad de)	879,871
6. CURRENT COSTS (4+5)	Murcia (Región de)	97,685
6. CURRENT COSTS (4+5)	Navarra (Comunidad Foral de)	82,874
6. CURRENT COSTS (4+5)	País Vasco	500,459
6. CURRENT COSTS (4+5)	Rioja (La)	27,484
6. CURRENT COSTS (4+5)	Ceuta and Melilla	9,740
7. CAPITAL EXPENSES	TOTAL	785,401
7. CAPITAL EXPENSES	Andalucía	88,783
7. CAPITAL EXPENSES	Aragón	22,803
7. CAPITAL EXPENSES	Asturias (Principado de)	22,946
7. CAPITAL EXPENSES	Balears (Illes)	18,756
7. CAPITAL EXPENSES	Canarias	31,948
7. CAPITAL EXPENSES	Cantabria	3,455
7. CAPITAL EXPENSES	Castilla y León	43,665
7. CAPITAL EXPENSES	Castilla - La Mancha	12,316
7. CAPITAL EXPENSES	Cataluña	79,489
7. CAPITAL EXPENSES	Comunidad Valenciana	57,154
7. CAPITAL EXPENSES	Extremadura	6,824
7. CAPITAL EXPENSES	Galicia	53,213
7. CAPITAL EXPENSES	Madrid (Comunidad de)	194,550
7. CAPITAL EXPENSES	Murcia (Región de)	20,249
7. CAPITAL EXPENSES	Navarra (Comunidad Foral de)	21,488
7. CAPITAL EXPENSES	País Vasco	105,960
7. CAPITAL EXPENSES	Rioja (La)	1,241
7. CAPITAL EXPENSES	Ceuta and Melilla	561
8. Total of Expenses (4+7)	TOTAL	5,444,173
8. Total of Expenses (4+7)	Andalucía	615,640
8. Total of Expenses (4+7)	Aragón	156,270
8. Total of Expenses (4+7)	Asturias (Principado de)	111,305
8. Total of Expenses (4+7)	Balears (Illes)	132,056
8. Total of Expenses (4+7)	Canarias	169,069
8. Total of Expenses (4+7)	Cantabria	60,897
8. Total of Expenses (4+7)	Castilla y León	270,376
8. Total of Expenses (4+7)	Castilla - La Mancha	111,132
8. Total of Expenses (4+7)	Cataluña	1,137,437
8. Total of Expenses (4+7)	Comunidad Valenciana	519,149
8. Total of Expenses (4+7)	Extremadura	66,857
8. Total of Expenses (4+7)	Galicia	263,692
8. Total of Expenses (4+7)	Madrid (Comunidad de)	1,016,968
8. Total of Expenses (4+7)	Murcia (Región de)	110,820
8. Total of Expenses (4+7)	Navarra (Comunidad Foral de)	99,235
8. Total of Expenses (4+7)	País Vasco	567,288
8. Total of Expenses (4+7)	Rioja (La)	26,113
8. Total of Expenses (4+7)	Ceuta and Melilla	9,867
9. Total Costs (6+7)	TOTAL	5,760,835
9. Total Costs (6+7)	Andalucía	642,996
9. Total Costs (6+7)	Aragón	165,965
9. Total Costs (6+7)	Asturias (Principado de)	118,813
9. Total Costs (6+7)	Balears (Illes)	138,163
9. Total Costs (6+7)	Canarias	177,917
9. Total Costs (6+7)	Cantabria	63,833
9. Total Costs (6+7)	Castilla y León	292,028
9. Total Costs (6+7)	Castilla - La Mancha	118,660
9. Total Costs (6+7)	Cataluña	1,202,725
9. Total Costs (6+7)	Comunidad Valenciana	545,603
9. Total Costs (6+7)	Extremadura	71,015
9. Total Costs (6+7)	Galicia	280,957
9. Total Costs (6+7)	Madrid (Comunidad de)	1,074,420
9. Total Costs (6+7)	Murcia (Región de)	117,934
9. Total Costs (6+7)	Navarra (Comunidad Foral de)	104,362
9. Total Costs (6+7)	País Vasco	606,419
9. Total Costs (6+7)	Rioja (La)	28,725
9. Total Costs (6+7)	Ceuta and Melilla	10,301
10. Income by quotas	TOTAL	1,771,102
10. Income by quotas	Andalucía	158,895
10. Income by quotas	Aragón	44,766
10. Income by quotas	Asturias (Principado de)	31,008
10. Income by quotas	Balears (Illes)	33,794
10. Income by quotas	Canarias	83,046
10. Income by quotas	Cantabria	13,152
10. Income by quotas	Castilla y León	49,511
10. Income by quotas	Castilla - La Mancha	20,008
10. Income by quotas	Cataluña	442,113
10. Income by quotas	Comunidad Valenciana	160,527
10. Income by quotas	Extremadura	12,999
10. Income by quotas	Galicia	69,348
10. Income by quotas	Madrid (Comunidad de)	476,327
10. Income by quotas	Murcia (Región de)	21,593
10. Income by quotas	Navarra (Comunidad Foral de)	14,346
10. Income by quotas	País Vasco	133,877
10. Income by quotas	Rioja (La)	4,450
10. Income by quotas	Ceuta and Melilla	1,342
11. Private Current Transfers	TOTAL	117,118
11. Private Current Transfers	Andalucía	5,047
11. Private Current Transfers	Aragón	2,569
11. Private Current Transfers	Asturias (Principado de)	2,505
11. Private Current Transfers	Balears (Illes)	676
11. Private Current Transfers	Canarias	2,659
11. Private Current Transfers	Cantabria	829
11. Private Current Transfers	Castilla y León	4,579
11. Private Current Transfers	Castilla - La Mancha	2,095
11. Private Current Transfers	Cataluña	43,227
11. Private Current Transfers	Comunidad Valenciana	13,456
11. Private Current Transfers	Extremadura	614
11. Private Current Transfers	Galicia	5,599
11. Private Current Transfers	Madrid (Comunidad de)	20,117
11. Private Current Transfers	Murcia (Región de)	2,395
11. Private Current Transfers	Navarra (Comunidad Foral de)	1,540
11. Private Current Transfers	País Vasco	8,572
11. Private Current Transfers	Rioja (La)	631
11. Private Current Transfers	Ceuta and Melilla	9
12. Current Subsidies	TOTAL	2,828,819
12. Current Subsidies	Andalucía	368,699
12. Current Subsidies	Aragón	82,803
12. Current Subsidies	Asturias (Principado de)	54,297
12. Current Subsidies	Balears (Illes)	78,234
12. Current Subsidies	Canarias	60,508
12. Current Subsidies	Cantabria	42,952
12. Current Subsidies	Castilla y León	166,389
12. Current Subsidies	Castilla - La Mancha	74,155
12. Current Subsidies	Cataluña	597,873
12. Current Subsidies	Comunidad Valenciana	293,442
12. Current Subsidies	Extremadura	46,160
12. Current Subsidies	Galicia	136,660
12. Current Subsidies	Madrid (Comunidad de)	350,675
12. Current Subsidies	Murcia (Región de)	64,017
12. Current Subsidies	Navarra (Comunidad Foral de)	57,607
12. Current Subsidies	País Vasco	326,717
12. Current Subsidies	Rioja (La)	19,548
12. Current Subsidies	Ceuta and Melilla	8,083
13. Other Current Income	TOTAL	74,026
13. Other Current Income	Andalucía	5,139
13. Other Current Income	Aragón	1,774
13. Other Current Income	Asturias (Principado de)	1,575
13. Other Current Income	Balears (Illes)	2,328
13. Other Current Income	Canarias	2,383
13. Other Current Income	Cantabria	541
13. Other Current Income	Castilla y León	4,383
13. Other Current Income	Castilla - La Mancha	1,432
13. Other Current Income	Cataluña	19,659
13. Other Current Income	Comunidad Valenciana	8,095
13. Other Current Income	Extremadura	459
13. Other Current Income	Galicia	2,198
13. Other Current Income	Madrid (Comunidad de)	11,839
13. Other Current Income	Murcia (Región de)	309
13. Other Current Income	Navarra (Comunidad Foral de)	2,035
13. Other Current Income	País Vasco	9,406
13. Other Current Income	Rioja (La)	262
13. Other Current Income	Ceuta and Melilla	208
14. CURRENT INCOME (10+11+12+13)	TOTAL	4,791,065
14. CURRENT INCOME (10+11+12+13)	Andalucía	537,780
14. CURRENT INCOME (10+11+12+13)	Aragón	131,911
14. CURRENT INCOME (10+11+12+13)	Asturias (Principado de)	89,386
14. CURRENT INCOME (10+11+12+13)	Balears (Illes)	115,032
14. CURRENT INCOME (10+11+12+13)	Canarias	148,597
14. CURRENT INCOME (10+11+12+13)	Cantabria	57,474
14. CURRENT INCOME (10+11+12+13)	Castilla y León	224,862
14. CURRENT INCOME (10+11+12+13)	Castilla - La Mancha	97,689
14. CURRENT INCOME (10+11+12+13)	Cataluña	1,102,872
14. CURRENT INCOME (10+11+12+13)	Comunidad Valenciana	475,519
14. CURRENT INCOME (10+11+12+13)	Extremadura	60,232
14. CURRENT INCOME (10+11+12+13)	Galicia	213,805
14. CURRENT INCOME (10+11+12+13)	Madrid (Comunidad de)	858,958
14. CURRENT INCOME (10+11+12+13)	Murcia (Región de)	88,315
14. CURRENT INCOME (10+11+12+13)	Navarra (Comunidad Foral de)	75,529
14. CURRENT INCOME (10+11+12+13)	País Vasco	478,572
14. CURRENT INCOME (10+11+12+13)	Rioja (La)	24,890
14. CURRENT INCOME (10+11+12+13)	Ceuta and Melilla	9,642
15. CAPITAL INCOME	TOTAL	53,628
15. CAPITAL INCOME	Andalucía	4,265
15. CAPITAL INCOME	Aragón	813
15. CAPITAL INCOME	Asturias (Principado de)	729
15. CAPITAL INCOME	Balears (Illes)	173
15. CAPITAL INCOME	Canarias	2,119
15. CAPITAL INCOME	Cantabria	453
15. CAPITAL INCOME	Castilla y León	1,085
15. CAPITAL INCOME	Castilla - La Mancha	334
15. CAPITAL INCOME	Cataluña	7,680
15. CAPITAL INCOME	Comunidad Valenciana	2,846
15. CAPITAL INCOME	Extremadura	338
15. CAPITAL INCOME	Galicia	2,146
15. CAPITAL INCOME	Madrid (Comunidad de)	12,483
15. CAPITAL INCOME	Murcia (Región de)	872
15. CAPITAL INCOME	Navarra (Comunidad Foral de)	4,393
15. CAPITAL INCOME	País Vasco	12,832
15. CAPITAL INCOME	Rioja (La)	9
15. CAPITAL INCOME	Ceuta and Melilla	58
16. Total of Admissions (14+15)	TOTAL	4,844,693
16. Total of Admissions (14+15)	Andalucía	542,045
16. Total of Admissions (14+15)	Aragón	132,724
16. Total of Admissions (14+15)	Asturias (Principado de)	90,114
16. Total of Admissions (14+15)	Balears (Illes)	115,205
16. Total of Admissions (14+15)	Canarias	150,716
16. Total of Admissions (14+15)	Cantabria	57,927
16. Total of Admissions (14+15)	Castilla y León	225,947
16. Total of Admissions (14+15)	Castilla - La Mancha	98,023
16. Total of Admissions (14+15)	Cataluña	1,110,552
16. Total of Admissions (14+15)	Comunidad Valenciana	478,365
16. Total of Admissions (14+15)	Extremadura	60,570
16. Total of Admissions (14+15)	Galicia	215,951
16. Total of Admissions (14+15)	Madrid (Comunidad de)	871,441
16. Total of Admissions (14+15)	Murcia (Región de)	89,186
16. Total of Admissions (14+15)	Navarra (Comunidad Foral de)	79,922
16. Total of Admissions (14+15)	País Vasco	491,404
16. Total of Admissions (14+15)	Rioja (La)	24,899
16. Total of Admissions (14+15)	Ceuta and Melilla	9,701
17. Current results: Income - Expenses (14-4)	TOTAL	132,293
17. Current results: Income - Expenses (14-4)	Andalucía	10,923
17. Current results: Income - Expenses (14-4)	Aragón	-1,556
17. Current results: Income - Expenses (14-4)	Asturias (Principado de)	1,026
17. Current results: Income - Expenses (14-4)	Balears (Illes)	1,732
17. Current results: Income - Expenses (14-4)	Canarias	11,476
17. Current results: Income - Expenses (14-4)	Cantabria	32
17. Current results: Income - Expenses (14-4)	Castilla y León	-1,848
17. Current results: Income - Expenses (14-4)	Castilla - La Mancha	-1,127
17. Current results: Income - Expenses (14-4)	Cataluña	44,924
17. Current results: Income - Expenses (14-4)	Comunidad Valenciana	13,525
17. Current results: Income - Expenses (14-4)	Extremadura	199
17. Current results: Income - Expenses (14-4)	Galicia	3,326
17. Current results: Income - Expenses (14-4)	Madrid (Comunidad de)	36,539
17. Current results: Income - Expenses (14-4)	Murcia (Región de)	-2,256
17. Current results: Income - Expenses (14-4)	Navarra (Comunidad Foral de)	-2,218
17. Current results: Income - Expenses (14-4)	País Vasco	17,244
17. Current results: Income - Expenses (14-4)	Rioja (La)	18
17. Current results: Income - Expenses (14-4)	Ceuta and Melilla	336
18. Total Income - Total Costs (16-9)	TOTAL	-916,142
18. Total Income - Total Costs (16-9)	Andalucía	-100,951
18. Total Income - Total Costs (16-9)	Aragón	-33,241
18. Total Income - Total Costs (16-9)	Asturias (Principado de)	-28,699
18. Total Income - Total Costs (16-9)	Balears (Illes)	-22,958
18. Total Income - Total Costs (16-9)	Canarias	-27,201
18. Total Income - Total Costs (16-9)	Cantabria	-5,905
18. Total Income - Total Costs (16-9)	Castilla y León	-66,081
18. Total Income - Total Costs (16-9)	Castilla - La Mancha	-20,637
18. Total Income - Total Costs (16-9)	Cataluña	-92,173
18. Total Income - Total Costs (16-9)	Comunidad Valenciana	-67,238
18. Total Income - Total Costs (16-9)	Extremadura	-10,445
18. Total Income - Total Costs (16-9)	Galicia	-65,006
18. Total Income - Total Costs (16-9)	Madrid (Comunidad de)	-202,980
18. Total Income - Total Costs (16-9)	Murcia (Región de)	-28,747
18. Total Income - Total Costs (16-9)	Navarra (Comunidad Foral de)	-24,440
18. Total Income - Total Costs (16-9)	País Vasco	-115,015
18. Total Income - Total Costs (16-9)	Rioja (La)	-3,825
18. Total Income - Total Costs (16-9)	Ceuta and Melilla	-600