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