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