Type of indicator Autonomous Community Total 1. Personnel Costs TOTAL 333,249 1. Personnel Costs Andalucía 14,768 1. Personnel Costs Cataluña 79,082 1. Personnel Costs Comunidad Valenciana 8,140 1. Personnel Costs Madrid (Comunidad de) 141,555 1. Personnel Costs País Vasco 36,247 1. Personnel Costs Rest of the Communities 53,458 2. Expenses on Goods and Services TOTAL 185,551 2. Expenses on Goods and Services Andalucía 3,841 2. Expenses on Goods and Services Cataluña 61,096 2. Expenses on Goods and Services Comunidad Valenciana 7,495 2. Expenses on Goods and Services Madrid (Comunidad de) 72,329 2. Expenses on Goods and Services País Vasco 13,978 2. Expenses on Goods and Services Rest of the Communities 26,812 3. Taxes TOTAL 2,564 3. Taxes Andalucía 123 3. Taxes Cataluña 912 3. Taxes Comunidad Valenciana 41 3. Taxes Madrid (Comunidad de) 721 3. Taxes País Vasco 747 3. Taxes Rest of the Communities 20 4. CURRENT COSTS (1+2+3) TOTAL 521,364 4. CURRENT COSTS (1+2+3) Andalucía 18,732 4. CURRENT COSTS (1+2+3) Cataluña 141,090 4. CURRENT COSTS (1+2+3) Comunidad Valenciana 15,676 4. CURRENT COSTS (1+2+3) Madrid (Comunidad de) 214,604 4. CURRENT COSTS (1+2+3) País Vasco 50,971 4. CURRENT COSTS (1+2+3) Rest of the Communities 80,290 5. Estimated costs TOTAL 46,798 5. Estimated costs Andalucía 1,704 5. Estimated costs Cataluña 9,988 5. Estimated costs Comunidad Valenciana 4,504 5. Estimated costs Madrid (Comunidad de) 17,025 5. Estimated costs País Vasco 7,903 5. Estimated costs Rest of the Communities 5,674 6. CURRENT COSTS (4+5) TOTAL 568,162 6. CURRENT COSTS (4+5) Andalucía 20,437 6. CURRENT COSTS (4+5) Cataluña 151,078 6. CURRENT COSTS (4+5) Comunidad Valenciana 20,181 6. CURRENT COSTS (4+5) Madrid (Comunidad de) 231,629 6. CURRENT COSTS (4+5) País Vasco 58,875 6. CURRENT COSTS (4+5) Rest of the Communities 85,964 7. CAPITAL EXPENSES TOTAL 101,526 7. CAPITAL EXPENSES Andalucía 2,019 7. CAPITAL EXPENSES Cataluña 22,971 7. CAPITAL EXPENSES Comunidad Valenciana 3,101 7. CAPITAL EXPENSES Madrid (Comunidad de) 41,614 7. CAPITAL EXPENSES País Vasco 5,883 7. CAPITAL EXPENSES Rest of the Communities 25,939 8. Total of Expenses (4+7) TOTAL 622,889 8. Total of Expenses (4+7) Andalucía 20,751 8. Total of Expenses (4+7) Cataluña 164,060 8. Total of Expenses (4+7) Comunidad Valenciana 18,777 8. Total of Expenses (4+7) Madrid (Comunidad de) 256,218 8. Total of Expenses (4+7) País Vasco 56,854 8. Total of Expenses (4+7) Rest of the Communities 106,229 9. Total Costs (6+7) TOTAL 669,688 9. Total Costs (6+7) Andalucía 22,455 9. Total Costs (6+7) Cataluña 174,048 9. Total Costs (6+7) Comunidad Valenciana 23,281 9. Total Costs (6+7) Madrid (Comunidad de) 273,242 9. Total Costs (6+7) País Vasco 64,758 9. Total Costs (6+7) Rest of the Communities 111,903 10. Income by quotas TOTAL 622,576 10. Income by quotas Andalucía 21,817 10. Income by quotas Cataluña 151,192 10. Income by quotas Comunidad Valenciana 19,761 10. Income by quotas Madrid (Comunidad de) 290,784 10. Income by quotas País Vasco 55,321 10. Income by quotas Rest of the Communities 83,703 11. Private Current Transfers TOTAL 12,583 11. Private Current Transfers Andalucía 10 11. Private Current Transfers Cataluña 2,584 11. Private Current Transfers Comunidad Valenciana 120 11. Private Current Transfers Madrid (Comunidad de) 3,162 11. Private Current Transfers País Vasco 1,882 11. Private Current Transfers Rest of the Communities 4,826 12. Current Subsidies TOTAL 11,158 12. Current Subsidies Andalucía 295 12. Current Subsidies Cataluña 3,049 12. Current Subsidies Comunidad Valenciana 2,076 12. Current Subsidies Madrid (Comunidad de) 823 12. Current Subsidies País Vasco 2,978 12. Current Subsidies Rest of the Communities 1,937 13. Other Current Income TOTAL 16,117 13. Other Current Income Andalucía 296 13. Other Current Income Cataluña 1,090 13. Other Current Income Comunidad Valenciana 227 13. Other Current Income Madrid (Comunidad de) 7,244 13. Other Current Income País Vasco 4,566 13. Other Current Income Rest of the Communities 2,693 14. CURRENT INCOME (10+11+12+13) TOTAL 662,435 14. CURRENT INCOME (10+11+12+13) Andalucía 22,418 14. CURRENT INCOME (10+11+12+13) Cataluña 157,915 14. CURRENT INCOME (10+11+12+13) Comunidad Valenciana 22,183 14. CURRENT INCOME (10+11+12+13) Madrid (Comunidad de) 302,013 14. CURRENT INCOME (10+11+12+13) País Vasco 64,747 14. CURRENT INCOME (10+11+12+13) Rest of the Communities 93,159 15. CAPITAL INCOME TOTAL 13,246 15. CAPITAL INCOME Andalucía 521 15. CAPITAL INCOME Cataluña 3,394 15. CAPITAL INCOME Comunidad Valenciana 176 15. CAPITAL INCOME Madrid (Comunidad de) 2,860 15. CAPITAL INCOME País Vasco 217 15. CAPITAL INCOME Rest of the Communities 6,078 16. Total of Admissions (14+15) TOTAL 675,680 16. Total of Admissions (14+15) Andalucía 22,939 16. Total of Admissions (14+15) Cataluña 161,309 16. Total of Admissions (14+15) Comunidad Valenciana 22,358 16. Total of Admissions (14+15) Madrid (Comunidad de) 304,873 16. Total of Admissions (14+15) País Vasco 64,964 16. Total of Admissions (14+15) Rest of the Communities 99,237 17. Current results: Income - Expenses (14-4) TOTAL 141,071 17. Current results: Income - Expenses (14-4) Andalucía 3,686 17. Current results: Income - Expenses (14-4) Cataluña 16,825 17. Current results: Income - Expenses (14-4) Comunidad Valenciana 6,506 17. Current results: Income - Expenses (14-4) Madrid (Comunidad de) 87,409 17. Current results: Income - Expenses (14-4) País Vasco 13,776 17. Current results: Income - Expenses (14-4) Rest of the Communities 12,869 18. Total Income - Total Costs (16-9) TOTAL 5,993 18. Total Income - Total Costs (16-9) Andalucía 484 18. Total Income - Total Costs (16-9) Cataluña -12,740 18. Total Income - Total Costs (16-9) Comunidad Valenciana -923 18. Total Income - Total Costs (16-9) Madrid (Comunidad de) 31,630 18. Total Income - Total Costs (16-9) País Vasco 207 18. Total Income - Total Costs (16-9) Rest of the Communities -12,666