Type of indicator Autonomous Community Total 1. Expenses on Management personnel TOTAL 22,532 1. Expenses on Management personnel Andalucía 869 1. Expenses on Management personnel Cataluña 8,079 1. Expenses on Management personnel Comunidad Valenciana 446 1. Expenses on Management personnel Madrid (Comunidad de) 9,054 1. Expenses on Management personnel País Vasco 1,832 1. Expenses on Management personnel Rest of the Communities 2,251 2. Expenses on teaching personnel TOTAL 221,079 2. Expenses on teaching personnel Andalucía 10,600 2. Expenses on teaching personnel Cataluña 45,731 2. Expenses on teaching personnel Comunidad Valenciana 4,874 2. Expenses on teaching personnel Madrid (Comunidad de) 102,160 2. Expenses on teaching personnel País Vasco 24,381 2. Expenses on teaching personnel Rest of the Communities 33,332 3. Expenses on non-teaching personnel TOTAL 81,234 3. Expenses on non-teaching personnel Andalucía 2,906 3. Expenses on non-teaching personnel Cataluña 23,017 3. Expenses on non-teaching personnel Comunidad Valenciana 2,408 3. Expenses on non-teaching personnel Madrid (Comunidad de) 27,618 3. Expenses on non-teaching personnel País Vasco 9,059 3. Expenses on non-teaching personnel Rest of the Communities 16,225 4. Indemnities and Other Personnel Costs TOTAL 8,404 4. Indemnities and Other Personnel Costs Andalucía 393 4. Indemnities and Other Personnel Costs Cataluña 2,254 4. Indemnities and Other Personnel Costs Comunidad Valenciana 412 4. Indemnities and Other Personnel Costs Madrid (Comunidad de) 2,722 4. Indemnities and Other Personnel Costs País Vasco 975 4. Indemnities and Other Personnel Costs Rest of the Communities 1,649 2. TOTAL Personnel Costs (1+6) TOTAL 333,249 2. TOTAL Personnel Costs (1+6) Andalucía 14,768 2. TOTAL Personnel Costs (1+6) Cataluña 79,082 2. TOTAL Personnel Costs (1+6) Comunidad Valenciana 8,140 2. TOTAL Personnel Costs (1+6) Madrid (Comunidad de) 141,555 2. TOTAL Personnel Costs (1+6) País Vasco 36,247 2. TOTAL Personnel Costs (1+6) Rest of the Communities 53,458 6. Estimated salaries of non-remunerated personnel TOTAL 5,972 6. Estimated salaries of non-remunerated personnel Andalucía 227 6. Estimated salaries of non-remunerated personnel Cataluña 0 6. Estimated salaries of non-remunerated personnel Comunidad Valenciana 2,751 6. Estimated salaries of non-remunerated personnel Madrid (Comunidad de) 1,468 6. Estimated salaries of non-remunerated personnel País Vasco 1,054 6. Estimated salaries of non-remunerated personnel Rest of the Communities 471 6. TOTAL Personnel Costs (5+6) TOTAL 339,221 6. TOTAL Personnel Costs (5+6) Andalucía 14,995 6. TOTAL Personnel Costs (5+6) Cataluña 79,082 6. TOTAL Personnel Costs (5+6) Comunidad Valenciana 10,892 6. TOTAL Personnel Costs (5+6) Madrid (Comunidad de) 143,023 6. TOTAL Personnel Costs (5+6) País Vasco 37,301 6. TOTAL Personnel Costs (5+6) Rest of the Communities 53,928 8. Teaching Activity Expenses TOTAL 179,836 8. Teaching Activity Expenses Andalucía 3,638 8. Teaching Activity Expenses Cataluña 58,669 8. Teaching Activity Expenses Comunidad Valenciana 7,253 8. Teaching Activity Expenses Madrid (Comunidad de) 70,387 8. Teaching Activity Expenses País Vasco 13,782 8. Teaching Activity Expenses Rest of the Communities 26,108 9. Complementary Activity Expenses TOTAL 3,335 9. Complementary Activity Expenses Andalucía 198 9. Complementary Activity Expenses Cataluña 674 9. Complementary Activity Expenses Comunidad Valenciana 196 9. Complementary Activity Expenses Madrid (Comunidad de) 1,491 9. Complementary Activity Expenses País Vasco 189 9. Complementary Activity Expenses Rest of the Communities 586 10. Complementary Services Expenses TOTAL 1,851 10. Complementary Services Expenses Andalucía 2 10. Complementary Services Expenses Cataluña 1,262 10. Complementary Services Expenses Comunidad Valenciana 32 10. Complementary Services Expenses Madrid (Comunidad de) 439 10. Complementary Services Expenses País Vasco 6 10. Complementary Services Expenses Rest of the Communities 110 11. Other services expenses provided by the centre TOTAL 529 11. Other services expenses provided by the centre Andalucía 3 11. Other services expenses provided by the centre Cataluña 492 11. Other services expenses provided by the centre Comunidad Valenciana 13 11. Other services expenses provided by the centre Madrid (Comunidad de) 12 11. Other services expenses provided by the centre País Vasco 0 11. Other services expenses provided by the centre Rest of the Communities 9 12. Expenses on Goods and Services TOTAL 185,551 12. Expenses on Goods and Services Andalucía 3,841 12. Expenses on Goods and Services Cataluña 61,096 12. Expenses on Goods and Services Comunidad Valenciana 7,495 12. Expenses on Goods and Services Madrid (Comunidad de) 72,329 12. Expenses on Goods and Services País Vasco 13,978 12. Expenses on Goods and Services Rest of the Communities 26,812 13. Taxes TOTAL 2,564 13. Taxes Andalucía 123 13. Taxes Cataluña 912 13. Taxes Comunidad Valenciana 41 13. Taxes Madrid (Comunidad de) 721 13. Taxes País Vasco 747 13. Taxes Rest of the Communities 20 14. TOTAL Current Costs (5+12) TOTAL 521,364 14. TOTAL Current Costs (5+12) Andalucía 18,732 14. TOTAL Current Costs (5+12) Cataluña 141,090 14. TOTAL Current Costs (5+12) Comunidad Valenciana 15,676 14. TOTAL Current Costs (5+12) Madrid (Comunidad de) 214,604 14. TOTAL Current Costs (5+12) País Vasco 50,971 14. TOTAL Current Costs (5+12) Rest of the Communities 80,290 15. Amortisations TOTAL 40,827 15. Amortisations Andalucía 1,477 15. Amortisations Cataluña 9,988 15. Amortisations Comunidad Valenciana 1,753 15. Amortisations Madrid (Comunidad de) 15,556 15. Amortisations País Vasco 6,849 15. Amortisations Rest of the Communities 5,204 16. TOTAL Current Costs (14+15) TOTAL 568,162 16. TOTAL Current Costs (14+15) Andalucía 20,437 16. TOTAL Current Costs (14+15) Cataluña 151,078 16. TOTAL Current Costs (14+15) Comunidad Valenciana 20,181 16. TOTAL Current Costs (14+15) Madrid (Comunidad de) 231,629 16. TOTAL Current Costs (14+15) País Vasco 58,875 16. TOTAL Current Costs (14+15) Rest of the Communities 85,964